Tax Account 012-054-009
Owners
NICHOLS, JAMES TR
2020 CHESTNUT AVE APT 104
GLENVIEW, IL 60025-1648
643194
Account Summary
| Account ID | 012-054-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PONDEROSA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.44 |
| Total | $16.44 |
| Paid | $16.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $17.43 | $0.00 | $0.00 | $17.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $18.43 | $0.00 | $0.00 | $18.43 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $17.57 | $0.00 | $0.00 | $17.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $17.28 | $0.00 | $0.00 | $17.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.22 | $0.00 | $0.00 | $17.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $15.78 | $0.00 | $0.00 | $15.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.78 | $0.00 | $0.00 | $14.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $15.78 | $0.00 | $0.00 | $15.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | HELEN NICHOLS CHECK (LOCKBOX-LA) - 1085 | $-16.44 | $0.00 |
| 07/11/2025 | BILL | NICHOLS, JAMES TR | $16.44 | $16.44 |
| 07/23/2024 | PAYMENT | NICHOLS, HELEN CHECK 1060 | $-17.43 | $0.00 |
| 07/10/2024 | BILL | NICHOLS, JAMES TR | $17.43 | $17.43 |
| 08/04/2023 | PAYMENT | NICHOLS, HELEN CHECK NUM: 01023 | $-17.43 | $0.00 |
| 07/12/2023 | BILL | NICHOLS, JAMES TR | $17.43 | $17.43 |
| 08/04/2022 | PAYMENT | NICHOLS, HELEN CHECK NUM: 814 | $-17.44 | $0.00 |
| 07/12/2022 | BILL | NICHOLS, JAMES TR | $17.44 | $17.44 |
| 08/04/2021 | PAYMENT | NICHOLS, HELEN CHECK NUM: 00775 | $-18.43 | $0.00 |
| 07/14/2021 | BILL | NICHOLS, JAMES TR | $18.43 | $18.43 |
| 07/27/2020 | PAYMENT | NICHOLS, HELEN CHECK NUM: 751 | $-17.57 | $0.00 |
| 07/15/2020 | BILL | NICHOLS, JAMES TR | $17.57 | $17.57 |
| 08/02/2019 | PAYMENT | NICHOLS, HELEN CHECK NUM: 699 | $-17.28 | $0.00 |
| 07/10/2019 | BILL | NICHOLS, JAMES TR | $17.28 | $17.28 |
| 07/30/2018 | PAYMENT | NICHOLS, HELEN CHECK NUM: 212 | $-17.22 | $0.00 |
| 07/09/2018 | BILL | NICHOLS, JAMES TR | $17.22 | $17.22 |
| 07/27/2017 | PAYMENT | NICHOLS, HELEN CHECK NUM: 602 | $-15.78 | $0.00 |
| 07/07/2017 | BILL | NICHOLS, JAMES TR | $15.78 | $15.78 |
| 07/18/2016 | PAYMENT | NICHOLS, JAMES P & HELEN CHECK NUM: 1463 | $-15.75 | $0.00 |
| 07/08/2016 | BILL | NICHOLS, JAMES TR | $15.75 | $15.75 |
| 07/17/2015 | PAYMENT | NICHOLS, HELEN CHECK NUM: 492 | $-14.78 | $0.00 |
| 07/08/2015 | BILL | NICHOLS, JAMES TR | $14.78 | $14.78 |
| 07/30/2014 | PAYMENT | NICHOLS, JAMES P & HELEN CHECK NUM: 1444 | $-15.78 | $0.00 |
| 07/10/2014 | BILL | NICHOLS, JAMES TR | $15.78 | $15.78 |
| 12/30/2013 | PAYMENT | NICHOLS, JAMES CHECK NUM: 1399 | $-1.33 | $0.00 |
| 10/31/2013 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 1388 | $-14.78 | $1.33 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.74 | $16.11 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.59 | $15.37 |
| 07/16/2013 | BILL | NICHOLS, JAMES | $14.78 | $14.78 |
| 07/19/2012 | PAYMENT | NICHOLS, JAMES P & HELEN CHECK NUM: 1309 | $-14.78 | $0.00 |
| 07/10/2012 | BILL | NICHOLS, JAMES | $14.78 | $14.78 |
| 08/02/2011 | PAYMENT | NICHOLS, JAMES P & HELEN CHECK NUM: 1228 | $-14.78 | $0.00 |
| 07/14/2011 | BILL | NICHOLS, JAMES TR | $14.78 | $14.78 |
| 08/04/2010 | PAYMENT | NICHOLS, JAMES TR CHECK NUM: 1125 | $-14.87 | $0.00 |
| 07/14/2010 | BILL | NICHOLS, JAMES TR | $14.87 | $14.87 |
| 08/28/2009 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 1011 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | NICHOLS, JAMES TR | $14.71 | $14.71 |
| 08/06/2008 | PAYMENT | NICHOLS, JAMES TR CHECK NUM: 837 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | NICHOLS, JAMES TR | $13.66 | $13.66 |
| 08/17/2007 | PAYMENT | NICHOLS, JAMES TR CHECK NUM: 680 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | NICHOLS, JAMES TR | $13.66 | $13.66 |
| 08/25/2006 | PAYMENT | NICHOLS, JAMES TR CHECK NUM: 541 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | NICHOLS, JAMES TR | $13.65 | $13.65 |
| 09/08/2005 | PAYMENT | NICHOLS, JAMES TR CHECK NUM: 352 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | NICHOLS, JAMES TR | $13.64 | $13.64 |
| 07/29/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | NICHOLS, JAMES & HELEN @ | $13.66 | $13.66 |
| 08/28/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | NICHOLS, JAMES & HELEN @ | $13.65 | $13.65 |
