Tax Account 024-046-009

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Owners

MATTEA, JUSTIN
1302 RUTLEDGE DR
TROY, IL 62294-3648

Account Summary

Account ID	024-046-009
Account Type	Real Estate
Location	0 5TH 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	$22.00
Total	$22.00
Paid	$22.00
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	$22.00	$0.00	$22.00	$22.00	$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	$19.43	$1.75	$21.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.49	$0.00	$12.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.78	$0.49	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$0.00
08/30/2024	PAYMENT	MATTEA, JUSTIN B SYS 03178 ORIG: CHECK	$-21.00	$1.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$22.00
08/30/2024	ADJUSTMENT	MATTEA, JUSTIN B CHECK 03178 VOIDED PAYMENT: 929597. REASON: AMENDMENT TO RE 2025	$21.00	$21.00
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-21.00	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$21.00	$21.00
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-1.75	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-19.43	$1.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$21.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.21
07/12/2023	BILL	MATTEA, JUSTIN	$19.43	$19.43
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-18.00	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$18.00	$18.00
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-16.66	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$16.66	$16.66
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-15.79	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$15.79	$15.79
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-0.61	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-15.23	$0.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	MATTEA, JUSTIN	$15.23	$15.23
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-14.49	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$14.49	$14.49
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-12.49	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$12.49	$12.49
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.49	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.49	$0.49
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.49	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$0.49
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-11.78	$0.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.25
07/08/2016	BILL	MATTEA, JUSTIN	$11.78	$11.78
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-11.07	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$11.07	$11.07
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-10.31	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$10.31	$10.31
08/26/2013	PAYMENT	MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244	$-9.57	$0.00
07/16/2013	BILL	MATTEA, JUSTIN	$9.57	$9.57
08/15/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 1898	$-8.87	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$8.87	$8.87
08/03/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2643	$-8.34	$0.00
07/14/2011	BILL	MATTEA, JUSTIN	$8.34	$8.34
08/04/2010	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2558	$-7.97	$0.00
08/04/2010	AMENDMENT	ADJ TO AMT PAID	$0.06	$7.97
07/14/2010	BILL	MATTEA, JUSTIN	$7.91	$7.91
09/14/2009	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2425	$-7.50	$0.00
07/21/2009	BILL	MATTEA, JUSTIN	$7.50	$7.50
03/09/2009	PAYMENT	MATTEA, JUSTIN CHECK	$-8.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$8.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	MATTEA, JUSTIN	$6.96	$6.96
02/12/2008	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2195	$-1.05	$0.00
02/08/2008	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2194	$-6.96	$1.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$8.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	MATTEA, JUSTIN	$6.96	$6.96
09/07/2006	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2019	$-6.95	$0.00
07/19/2006	BILL	MATTEA, JUSTIN	$6.95	$6.95
08/29/2005	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO	$-6.95	$0.00
07/21/2005	BILL	MATTEA, JUSTIN	$6.95	$6.95
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00