Tax Account 017-013-005

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Owners

HENKALINE, DUSTIN ET AL
8018 WOOD RIVER ST
JOLIET, IL 60431-7769

OCONNOR, SHANNON ET AL

HENKALINE, RYAN ET AL

789067

Account Summary

Account ID	017-013-005
Account Type	Real Estate
Location	0 TAFT AVE/25TH ST
Balance	$19.49
Currently Due	$19.49

Account ID

017-013-005

Account Type

Real Estate

Location

0 TAFT AVE/25TH ST

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	HENKALINE, DUSTIN ET AL	$18.74	$18.74
03/27/2024	PAYMENT	AMANDA HENKALINE ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	HENKALINE, DUSTIN ET AL	$18.74	$18.74
08/02/2022	PAYMENT	HENKALINE, DUSTIN J & AMANDA L CHECK NUM: 2189	$-20.73	$0.00
07/12/2022	BILL	HENKALINE, DUSTIN ET AL	$20.73	$20.73
08/04/2021	PAYMENT	HENKALINE, DUSTIN J & AMANDA L CHECK NUM: 2165	$-21.94	$0.00
07/14/2021	BILL	HENKALINE, DUSTIN ET AL	$21.94	$21.94
08/19/2020	PAYMENT	HENKALINE, SHERREE K CHECK NUM: 5257	$-21.05	$0.00
07/15/2020	BILL	KIMBALL, SHERREE K	$21.05	$21.05
07/30/2019	PAYMENT	KIMBALL, SHERREE K CHECK NUM: 5244	$-20.76	$0.00
07/10/2019	BILL	KIMBALL, SHERREE K	$20.76	$20.76
08/20/2018	PAYMENT	HENKALINE, SHERREE K & DUSTIN CHECK NUM: 5220	$-19.79	$0.00
07/09/2018	BILL	KIMBALL, SHERREE K	$19.79	$19.79
08/21/2017	PAYMENT	HENKALINE, SHERREEK & DUSTIN J CHECK NUM: 5165	$-16.20	$0.00
07/07/2017	BILL	KIMBALL, SHERREE K	$16.20	$16.20
07/19/2016	PAYMENT	KIMBALL, SHERREE K & DUSTIN J CHECK NUM: 5137	$-16.26	$0.00
07/08/2016	BILL	KIMBALL, SHERREE K	$16.26	$16.26
07/22/2015	PAYMENT	HENKALINE, SHERREE K & DUSTIN CHECK NUM: 5116	$-14.38	$0.00
07/08/2015	BILL	KIMBALL, SHERREE K	$14.38	$14.38
07/31/2014	PAYMENT	HENKALINE, SHERREE K &DUSTIN J CHECK NUM: 5042	$-13.37	$0.00
07/10/2014	BILL	KIMBALL, SHERREE K	$13.37	$13.37
08/06/2013	PAYMENT	HENKALINE, JEFFREY & SHERREE CHECK NUM: 7747	$-12.39	$0.00
07/16/2013	BILL	KIMBALL, SHERREE K	$12.39	$12.39
08/03/2012	PAYMENT	KIMBALL, SHERREE K & JEFFREY S CHECK NUM: 7738	$-11.49	$0.00
07/10/2012	BILL	KIMBALL, SHERREE K	$11.49	$11.49
08/10/2011	PAYMENT	KIMBALL, SHERREE K CHECK NUM: 7729	$-10.78	$0.00
07/14/2011	BILL	KIMBALL, SHERREE K	$10.78	$10.78
08/18/2010	PAYMENT	HENKALINE, JEFFREY & SHERREE CHECK NUM: 7694	$-10.23	$0.00
07/14/2010	BILL	KIMBALL, SHERREE K	$10.23	$10.23
08/28/2009	PAYMENT	SHERREE K HENKALINE CHECK NUM: 7619	$-9.71	$0.00
07/21/2009	BILL	KIMBALL, SHERREE K	$9.71	$9.71
08/21/2008	PAYMENT	KIMBALL, SHERREE K CHECK NUM: 7512	$-9.02	$0.00
07/14/2008	BILL	KIMBALL, SHERREE K	$9.02	$9.02
08/08/2007	PAYMENT	HENKALINE, JEFFREY & SHERREE CHECK NUM: 7245	$-9.02	$0.00
07/13/2007	BILL	KIMBALL, SHERREE K	$9.02	$9.02
08/17/2006	PAYMENT	SHERREE K HENKALINE CHECK NUM: 6943	$-9.01	$0.00
07/19/2006	BILL	KIMBALL, SHERREE K	$9.01	$9.01
09/06/2005	PAYMENT	SHRREE K HENKALINE CHECK NUM: 6620	$-9.00	$0.00
07/21/2005	BILL	KIMBALL, SHERREE K	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KIMBALL, SHERREE K @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KIMBALL, SHERREE K @	$9.02	$9.02