Tax Account 026-023-009

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Owners

SCRAMUZZA, NICOLA ETAL
7733 W ARMITAGE AVE
ELMWOOD PARK, IL 60707-3630

Account Summary

Account ID	026-023-009
Account Type	Real Estate
Location	0 BONANZA DR/JACKSON AVE
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	$16.30
Total	$16.30
Paid	$16.30
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	$16.30	$0.00	$16.30	$16.30	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$3.43	$19.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SCRAMUZZA, ROSE & SPARACINO, DONNA CHECK 11389	$-16.30	$0.00
07/10/2024	BILL	SCRAMUZZA, NICOLA ETAL	$16.30	$16.30
08/23/2023	PAYMENT	SORAMUZZA, ROSE & DONNA SPARAO CHECK NUM: 11385	$-16.30	$0.00
07/12/2023	BILL	SCRAMUZZA, NICOLA ETAL	$16.30	$16.30
08/02/2022	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 11294	$-16.30	$0.00
07/12/2022	BILL	SCRAMUZZA, NICOLA ETAL	$16.30	$16.30
08/17/2021	PAYMENT	SCRAMUZZA, ROSE & SPARACINO, D CHECK NUM: 11191	$-17.39	$0.00
07/14/2021	BILL	SCRAMUZZA, NICOLA ETAL	$17.39	$17.39
08/06/2020	PAYMENT	SCRAMUZZA, ROSE/SPARACINO, D CHECK NUM: 11099	$-17.19	$0.00
07/15/2020	BILL	SCRAMUZZA, NICOLA ETAL	$17.19	$17.19
08/09/2019	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 11002	$-17.19	$0.00
07/10/2019	BILL	SCRAMUZZA, NICOLA ETAL	$17.19	$17.19
08/02/2018	PAYMENT	SCRAMUZZA, ROSE & NICK J CHECK NUM: 10938	$-17.13	$0.00
07/09/2018	BILL	SCRAMUZZA, NICOLA ETAL	$17.13	$17.13
07/21/2017	PAYMENT	SCRAMUZZA, ROSE & SPARACNINO,D CHECK NUM: 10821	$-15.60	$0.00
07/07/2017	BILL	SCRAMUZZA, NICOLA ETAL	$15.60	$15.60
07/20/2016	PAYMENT	SCRAMUZZA, ROSE & ETAL CHECK NUM: 10753	$-15.60	$0.00
07/08/2016	BILL	SCRAMUZZA, NICOLA ETAL	$15.60	$15.60
07/24/2015	PAYMENT	SCRAMUZZA, ROSE CHECK NUM: 10659	$-15.60	$0.00
07/08/2015	BILL	SCRAMUZZA, NICOLA ETAL	$15.60	$15.60
04/15/2015	PAYMENT	SCRAMUZZA, ROSE ET AL CHECK NUM: 10634	$-19.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.09	$19.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.94	$17.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.78	$17.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$16.22
07/10/2014	BILL	SCRAMUZZA, NICOLA ETAL	$15.60	$15.60
08/15/2013	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 10463	$-15.60	$0.00
07/16/2013	BILL	SCRAMUZZA, NICOLA ETAL	$15.60	$15.60
08/08/2012	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 10208	$-16.00	$0.00
08/08/2012	AMENDMENT	Adjusted to amount paid	$0.40	$16.00
07/10/2012	BILL	SCRAMUZZA, NICOLA ETAL	$15.60	$15.60
08/08/2011	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 10050	$-15.60	$0.00
07/14/2011	BILL	SCRAMUZZA, NICOLA ETAL	$15.60	$15.60
08/03/2010	PAYMENT	SCRAMUZZA, ROSE CHECK NUM: 9800	$-15.69	$0.00
07/14/2010	BILL	SCRAMUZZA, NICOLA ETAL	$15.69	$15.69
08/20/2009	PAYMENT	SCRAMUZZA, NICOLA ETAL CHECK NUM: 9638	$-15.69	$0.00
07/21/2009	BILL	SCRAMUZZA, NICOLA ETAL	$15.69	$15.69
07/29/2008	PAYMENT	SCRAMUZZA, ROSE CHECK NUM: 9449	$-15.72	$0.00
07/14/2008	BILL	SCRAMUZZA, NICOLA ETAL	$15.72	$15.72
08/07/2007	PAYMENT	SCRAMUZZA, ROSE CHECK NUM: 9278	$-15.72	$0.00
07/13/2007	BILL	SCRAMUZZA, NICOLA ETAL	$15.72	$15.72
08/14/2006	PAYMENT	SCRAMUZZA, NICOLA ETAL CHECK NUM: 9104	$-15.71	$0.00
07/19/2006	BILL	SCRAMUZZA, NICOLA ETAL	$15.71	$15.71
08/04/2005	PAYMENT	ROSE SCRAMUZZA CHECK NUM: 8961	$-15.69	$0.00
07/21/2005	BILL	SCRAMUZZA, NICOLA ETAL	$15.69	$15.69
07/30/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	SCRAMUZZA, NICOLA ETAL @	$15.72	$15.72
08/04/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	SCRAMUZZA, NICOLA ETAL @	$15.71	$15.71