Tax Account 012-054-009

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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

Account ID

012-054-009

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.43
Total	$17.43
Paid	$17.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.43

Total

$17.43

Paid

$17.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.43	$0.00	$17.43	$17.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.57	$0.00	$17.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.28	$0.00	$17.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.22	$0.00	$17.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	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