Tax Account 017-015-002

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Owners

PHILLIPS, GENEVIEVE & THOMAS J
1038 DAVID DR
BENSENVILLE, IL 60106-3497

Account Summary

Account ID	017-015-002
Account Type	Real Estate
Location	0 26TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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	$15.29	$0.00	$15.29	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"JENNIFER PECORARO" ONLINE	$-18.74	$0.00
07/10/2024	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$18.74	$18.74
07/31/2023	PAYMENT	PECORARO, JENNIFER P CREDIT: D BANK: OP INTERNET NUM: 009900	$-18.74	$0.00
07/12/2023	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$18.74	$18.74
08/11/2022	PAYMENT	LOWE, PATRICIA & PECORARO, JEN CHECK NUM: 8835	$-18.74	$0.00
07/12/2022	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$18.74	$18.74
08/19/2021	PAYMENT	PECORARO, JENNIFER P CHECK NUM: 4313	$-19.98	$0.00
07/14/2021	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$19.98	$19.98
08/21/2020	PAYMENT	LOWE, JACK P & PATRICIA M CHECK NUM: 1606	$-19.76	$0.00
07/15/2020	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$19.76	$19.76
04/13/2020	PAYMENT	LOWE, JACK P & PATRICIA M CHECK NUM: 1548	$-24.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$19.76	$19.76
08/24/2018	PAYMENT	LOWE, PATRICIA M & JACK P CHECK NUM: 5346	$-18.80	$0.00
07/09/2018	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$18.80	$18.80
07/21/2017	PAYMENT	LOWE, PATRICIA M & JACK P CHECK NUM: 5307	$-16.20	$0.00
07/07/2017	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$16.20	$16.20
07/18/2016	PAYMENT	LOWE, PATRICIA M & JACK P CHECK NUM: 5026	$-15.29	$0.00
07/08/2016	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$15.29	$15.29
07/16/2015	PAYMENT	LOWE, PATRICIA M & JACK P CHECK NUM: 4916	$-14.38	$0.00
07/08/2015	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$14.38	$14.38
08/04/2014	PAYMENT	LOWE, PATRICIA M & JACK P CHECK NUM: 4645	$-13.37	$0.00
07/10/2014	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$13.37	$13.37
08/01/2013	PAYMENT	LOWE, PATRICIA M & JACK P CHECK NUM: 4374	$-12.39	$0.00
07/16/2013	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$12.39	$12.39
07/18/2012	PAYMENT	LOWE, PATRICIA M & JACK P CHECK NUM: 4087	$-11.49	$0.00
07/10/2012	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$11.49	$11.49
07/28/2011	PAYMENT	LOWE, PATRICIA M CHECK NUM: 2880	$-10.78	$0.00
07/14/2011	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$10.78	$10.78
08/03/2010	PAYMENT	PATRICIA M LOWE CHECK NUM: 2719	$-10.23	$0.00
07/14/2010	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$10.23	$10.23
08/20/2009	PAYMENT	PATRICIA LOWE CHECK NUM: 677	$-9.71	$0.00
07/21/2009	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$9.71	$9.71
07/30/2008	PAYMENT	PATRICIA M LOWE CHECK NUM: 2395	$-9.02	$0.00
07/14/2008	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$9.02	$9.02
07/30/2007	PAYMENT	PATRICIA LOWE CHECK NUM: 2232	$-9.02	$0.00
07/13/2007	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$9.02	$9.02
08/03/2006	PAYMENT	PHILLIPS, GENEVIEVE & THOMAS J CHECK NUM: 2076	$-9.01	$0.00
07/19/2006	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$9.01	$9.01
08/02/2005	PAYMENT	PHILLIPS, GENEVIEVE & THOMAS J CHECK NUM: 1323	$-9.00	$0.00
07/21/2005	BILL	PHILLIPS, GENEVIEVE & THOMAS J	$9.00	$9.00
03/08/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	PHILLIPS, GENEVIEVE & @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PHILLIPS, GENEVIEVE & @	$9.02	$9.02