Tax Account 017-042-002

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Owners

GRENIER, JEANNE ET AL
6728 N ROCKWELL ST
CHICAGO, IL 60645-4626

GRENIER, DANIEL ET AL

200134787

Account Summary

Account ID	017-042-002
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-042-002

Account Type

Real Estate

Location

0 19TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$27.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$27.28

Paid

$27.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$33.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.06	$22.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$4.36	$24.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$2.80	$20.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$3.74	$20.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$1.30	$15.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$1.29	$15.66	$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
04/23/2025	PAYMENT	"THOMAS GRENIER" ONLINE	$-61.26	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$61.26
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$61.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$59.09
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$57.64
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$57.47
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$57.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$56.06
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$55.89
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	GRENIER, JEANNE ET AL	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	GRENIER, JEANNE ET AL	$20.72	$20.72
09/29/2022	PAYMENT	GRENIER, THOMAS D CHECK NUM: 0165	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	GRENIER, JEANNE ET AL	$20.73	$20.73
08/23/2021	PAYMENT	GRENIER, THOMAS CHECK NUM: 0157	$-22.00	$0.00
08/23/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$22.00
07/14/2021	BILL	GRENIER, JEANNE ET AL	$21.94	$21.94
09/16/2020	PAYMENT	GRENIER, BARBARA CHECK NUM: ACH	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	GRENIER, JEANNE ET AL	$21.05	$21.05
06/01/2020	PAYMENT	GRENIER, BARBARA CHECK NUM: ACH	$-25.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	GRENIER, JEANNE ET AL	$20.76	$20.76
05/02/2019	PAYMENT	GRENIER, JEANNE ET AL CREDIT: D NUM: OPVISA 010846	$-24.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	GRENIER, JEANNE ET AL	$19.79	$19.79
10/23/2017	PAYMENT	GRENIER, THOMAS CREDIT: D NUM: OP VISA 151631	$-20.00	$0.00
10/23/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.25	$20.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	GRENIER, JEANNE ET AL	$17.20	$17.20
01/26/2017	PAYMENT	GRENIER, THOMAS CREDIT: D NUM: OPVISA 131234	$-20.00	$0.00
01/26/2017	AMENDMENT	adjusted to amount paid	$1.30	$20.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	GRENIER, JEANNE	$16.26	$16.26
12/04/2015	PAYMENT	GRENIER, THOMAS CREDIT: D BANK: OP INTERNET NUM: 113709	$-15.68	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	GRENIER, JEANNE	$14.38	$14.38
11/21/2014	PAYMENT	GRENIER, THOMAS CREDIT: D BANK: OP INTERNET NUM: DN2WHE	$-15.66	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	GRENIER, JEANNE	$14.37	$14.37
08/22/2013	PAYMENT	GREN CREDIT: D NUM: OPMC D02174	$-15.00	$0.00
08/22/2013	AMENDMENT	Adjusted to amount paid	$2.61	$15.00
07/16/2013	BILL	GRENIER, JEANNE	$12.39	$12.39
01/22/2013	PAYMENT	GRENIER, THOMAS CREDIT: D NUM: OPMC S75430	$-8.00	$0.00
01/22/2013	AMENDMENT	Adjusted to amount paid	$0.16	$8.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.41	$7.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.34	$7.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.27	$7.09
07/10/2012	PAYMENT	GRENIER, B KATHLEEN CHECK NUM: 1187	$-25.00	$6.82
07/10/2012	BILL	GRENIER, JEANNE	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	GRENIER, JEANNE	$10.78	$10.78
10/12/2010	PAYMENT	NICOLE HERMANN CREDIT: D BANK: OP INTERNET NUM: 140513	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	GRENIER, JEANNE	$10.23	$10.23
02/12/2010	PAYMENT	GRENIER, JEANNE CREDIT: D NUM: INT PYMT	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GRENIER, JEANNE	$9.71	$9.71
03/16/2009	PAYMENT	THOMAS JAMES DIORIO CHECK NUM: 1099	$-10.37	$0.00
03/16/2009	AMENDMENT	remove pen to small to rebill	$-0.63	$10.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GRENIER, JEANNE	$9.02	$9.02
08/02/2007	PAYMENT	THOMAS JAMES DIORIO CHECK NUM: 818	$-9.02	$0.00
07/13/2007	BILL	GRENIER, JEANNE	$9.02	$9.02
08/24/2006	PAYMENT	THOMAS JAMES DIORIO CHECK NUM: 626	$-9.01	$0.00
07/19/2006	BILL	GRENIER, JEANNE	$9.01	$9.01
10/10/2005	PAYMENT	GRENIER, JEANNE CHECK NUM: 5281	$-9.36	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	GRENIER, JEANNE	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GRENIER, JEANNE @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GRENIER, JEANNE @	$9.02	$9.02