Tax Account 012-059-004

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Owners

NICHOLS, JAMES TR
2020 CHESTNUT AVE APT 104
GLENVIEW, IL 60025-1648

643195

Account Summary

Account ID	012-059-004
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-059-004

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
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

$33.01

Total

$33.01

Paid

$33.01

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	$33.01	$0.00	$33.01	$33.01	$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	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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
07/30/2024	PAYMENT	NICHOLS, HELEN CHECK 1061	$-33.01	$0.00
07/10/2024	BILL	NICHOLS, JAMES TR	$33.01	$33.01
08/04/2023	PAYMENT	NICHOLS, HELEN CHECK NUM: 01025	$-33.01	$0.00
07/12/2023	BILL	NICHOLS, JAMES TR	$33.01	$33.01
08/04/2022	PAYMENT	NICHOLS, HELEN CHECK NUM: 816	$-33.02	$0.00
07/12/2022	BILL	NICHOLS, JAMES TR	$33.02	$33.02
08/04/2021	PAYMENT	NICHOLS, HELEN CHECK NUM: 00777	$-34.72	$0.00
07/14/2021	BILL	NICHOLS, JAMES TR	$34.72	$34.72
07/27/2020	PAYMENT	NICHOLS, HELEN CHECK NUM: 749	$-32.31	$0.00
07/15/2020	BILL	NICHOLS, JAMES TR	$32.31	$32.31
08/02/2019	PAYMENT	NICHOLS, HELEN CHECK NUM: 701	$-30.94	$0.00
07/10/2019	BILL	NICHOLS, JAMES TR	$30.94	$30.94
07/30/2018	PAYMENT	NICHOLS, HELEN CHECK NUM: 214	$-29.46	$0.00
07/09/2018	BILL	NICHOLS, JAMES TR	$29.46	$29.46
07/27/2017	PAYMENT	NICHOLS, HELEN CHECK NUM: 602	$-25.51	$0.00
07/07/2017	BILL	NICHOLS, JAMES TR	$25.51	$25.51
07/18/2016	PAYMENT	NICHOLS, JAMES P & HELEN CHECK NUM: 1462	$-24.11	$0.00
07/08/2016	BILL	NICHOLS, JAMES TR	$24.11	$24.11
07/17/2015	PAYMENT	NICHOLS, HELEN CHECK NUM: 494	$-21.76	$0.00
07/08/2015	BILL	NICHOLS, JAMES TR	$21.76	$21.76
07/30/2014	PAYMENT	NICHOLS, JAMES P & HELEN CHECK NUM: 1444	$-21.24	$0.00
07/10/2014	BILL	NICHOLS, JAMES TR	$21.24	$21.24
12/30/2013	PAYMENT	NICHOLS, JAMES CHECK NUM: 1399	$-1.69	$0.00
10/31/2013	PAYMENT	NICHOLS, JAMES & HELEN CHECK NUM: 1388	$-18.77	$1.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	NICHOLS, JAMES	$18.77	$18.77
07/19/2012	PAYMENT	NICHOLS, JAMES P & HELEN CHECK NUM: 1307	$-17.41	$0.00
07/10/2012	BILL	NICHOLS, JAMES	$17.41	$17.41
08/02/2011	PAYMENT	NICHOLS, JAMES P & HELEN CHECK NUM: 1229	$-16.35	$0.00
07/14/2011	BILL	NICHOLS, JAMES & HELEN	$16.35	$16.35
08/04/2010	PAYMENT	NICHOLS, JAMES & HELEN CHECK NUM: 1124	$-15.50	$0.00
07/14/2010	BILL	NICHOLS, JAMES & HELEN	$15.50	$15.50
08/28/2009	PAYMENT	NICHOLS, JAMES & HELEN CHECK NUM: 1013	$-14.71	$0.00
07/21/2009	BILL	NICHOLS, JAMES & HELEN	$14.71	$14.71
08/06/2008	PAYMENT	NICHOLS, JAMES & HELEN CHECK NUM: 839	$-13.66	$0.00
07/14/2008	BILL	NICHOLS, JAMES & HELEN	$13.66	$13.66
08/17/2007	PAYMENT	NICHOLS, JAMES & HELEN CHECK NUM: 679	$-13.66	$0.00
07/13/2007	BILL	NICHOLS, JAMES & HELEN	$13.66	$13.66
08/25/2006	PAYMENT	NICHOLS, JAMES & HELEN CHECK NUM: 540	$-13.65	$0.00
07/19/2006	BILL	NICHOLS, JAMES & HELEN	$13.65	$13.65
09/08/2005	PAYMENT	NICHOLS, JAMES & HELEN CHECK NUM: 353	$-13.64	$0.00
07/21/2005	BILL	NICHOLS, JAMES & HELEN	$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