Tax Account 024-064-006

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Owners

SPILOVE, NANCY LEE
55 E PEARSON ST UNIT 3607
CHICAGO, IL 60611-2610

708790

Account Summary

Account ID	024-064-006
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-064-006

Account Type

Real Estate

Location

0 COLUMBIA RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.49
Paid	$48.49
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

$48.48

Total

$48.49

Paid

$48.49

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	$48.48	$0.01	$48.48	$48.49	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$6.96	$38.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$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	$-2.54	$0.00
08/30/2024	PAYMENT	SPILOVE, NANCY LEE SYS 1356 ORIG: CHECK	$-45.95	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.49
08/30/2024	ADJUSTMENT	SPILOVE, NANCY LEE CHECK 1356 VOIDED PAYMENT: 941012. REASON: AMENDMENT TO RE 2025	$45.95	$45.95
08/19/2024	PAYMENT	SPILOVE, NANCY LEE CHECK 1356	$-45.95	$0.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$45.95
07/10/2024	BILL	SPILOVE, NANCY LEE	$45.94	$45.94
08/22/2023	PAYMENT	SPILOVE, NANCY LEE CHECK NUM: 1322	$-42.53	$0.00
07/12/2023	BILL	SPILOVE, NANCY LEE	$42.53	$42.53
09/06/2022	PAYMENT	SPILOVE, NANCY LEE CHECK NUM: 1302	$-39.38	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.58	$39.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	SPILOVE, NANCY LEE	$39.38	$39.38
08/17/2021	PAYMENT	SPILOVE, NANCY LEE CHECK NUM: 1275	$-36.45	$0.00
07/14/2021	BILL	SPILOVE, NANCY LEE	$36.45	$36.45
08/04/2020	PAYMENT	SPILOVE, NANCY L CHECK NUM: 020080418104842	$-34.53	$0.00
07/15/2020	BILL	SPILOVE, NANCY LEE	$34.53	$34.53
07/30/2019	PAYMENT	NANCY L SPILOVE CHECK BANK: WF INTERNET NUM: 019073018050813	$-33.32	$0.00
07/10/2019	BILL	SPILOVE, NANCY LEE	$33.32	$33.32
04/12/2019	PAYMENT	SPILOVE, NANCY LEE CHECK NUM: 1191	$-38.62	$0.00
04/12/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$-0.01	$38.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$38.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$36.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$34.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	SPILOVE, NANCY LEE	$31.66	$31.66
08/04/2017	PAYMENT	NANCY L SPILOVE CHECK BANK: WF INTERNET NUM: 017080418035743	$-27.27	$0.00
07/07/2017	BILL	SPILOVE, NANCY LEE	$27.27	$27.27
07/27/2016	PAYMENT	NANCY L SPILOVE CHECK BANK: WF INTERNET NUM: 016072718019208	$-25.76	$0.00
07/08/2016	BILL	SPILOVE, NANCY LEE	$25.76	$25.76
07/29/2015	PAYMENT	NANCY L SPILOVE CHECK BANK: WF INTERNET NUM: 015072918019171	$-24.21	$0.00
07/08/2015	BILL	SPILOVE, ROBERT B & NANCY LEE	$24.21	$24.21
07/23/2014	PAYMENT	ROBERT B SPILOV CHECK BANK: WF INTERNET NUM: 014072303043087	$-22.51	$0.00
07/10/2014	BILL	SPILOVE, ROBERT B & NANCY LEE	$22.51	$22.51
07/23/2013	PAYMENT	ROBERT B SPILOV CHECK BANK: WF INTERNET NUM: 013072303064839	$-20.88	$0.00
07/16/2013	BILL	LAZZARO, MARTIN	$20.88	$20.88
07/17/2012	PAYMENT	ROBERT B SPILOV CHECK BANK: WF INTERNET NUM: 012071703064840	$-19.35	$0.00
07/10/2012	BILL	LAZZARO, MARTIN	$19.35	$19.35
07/25/2011	PAYMENT	ROBERT B SPILOV CHECK BANK: WF INTERNET NUM: 011072503039159	$-18.17	$0.00
07/14/2011	BILL	LAZZARO, MARTIN	$18.17	$18.17
08/13/2010	PAYMENT	ROBERT B SPILOV CHECK BANK: WF INTERNET NUM: 303194606	$-17.24	$0.00
07/14/2010	BILL	LAZZARO, MARTIN	$17.24	$17.24
08/13/2009	PAYMENT	ROBERT B SPILOVE CHECK NUM: 21825	$-16.37	$0.00
07/21/2009	BILL	LAZZARO, MARTIN	$16.37	$16.37
11/20/2008	AMENDMENT	to small to rebill	$-0.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.64
09/18/2008	PAYMENT	ROBERT SPILOVE CHECK NUM: 3571	$-15.20	$0.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	LAZZARO, MARTIN	$15.20	$15.20
09/21/2007	PAYMENT	LAZZARO, MARTIN CHECK NUM: 4014	$-15.20	$0.00
09/21/2007	AMENDMENT	remove pen	$-0.61	$15.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	LAZZARO, MARTIN	$15.20	$15.20
09/13/2006	PAYMENT	ROBERT & NANCY SPILOVE CHECK NUM: 3844	$-15.20	$0.00
07/19/2006	BILL	LAZZARO, MARTIN	$15.20	$15.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3696	$-15.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.64	$15.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3696	$15.18	$15.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.64
09/23/2005	VOID	LAZZARO, MARTIN CHECK NUM: 3696	$-15.18	$0.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	LAZZARO, MARTIN	$15.18	$15.18
09/08/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	LAZZARO, MARTIN @	$15.20	$15.20
08/26/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	LAZZARO, MARTIN @	$15.20	$15.20