Tax Account 026-032-003

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Owners

QUINN, THOMAS M & DENISE M
3N174 E MARY LN
SAINT CHARLES, IL 60175-5502

Account Summary

Account ID	026-032-003
Account Type	Real Estate
Location	0 JACINTO DR
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	$16.06	$0.00	$16.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	QUINN, THOMAS CHECK 975	$-16.30	$0.00
07/10/2024	BILL	QUINN, THOMAS M & DENISE M	$16.30	$16.30
08/04/2023	PAYMENT	QUINN, THOMAS M CHECK NUM: 9178	$-16.30	$0.00
07/12/2023	BILL	QUINN, THOMAS M & DENISE M	$16.30	$16.30
08/03/2022	PAYMENT	QUINN, THOMAS CHECK NUM: 9135	$-16.30	$0.00
07/12/2022	BILL	QUINN, THOMAS M & DENISE M	$16.30	$16.30
08/10/2021	PAYMENT	QUINN, THOMAS M CHECK NUM: 9090	$-16.06	$0.00
07/14/2021	BILL	QUINN, THOMAS M & DENISE M	$16.06	$16.06
08/11/2020	PAYMENT	QUINN, THOMAS CHECK NUM: 9061	$-15.21	$0.00
07/15/2020	BILL	QUINN, THOMAS M & DENISE M	$15.21	$15.21
08/27/2019	PAYMENT	QUINN, THOMAS CHECK NUM: 9032	$-14.68	$0.00
07/10/2019	BILL	QUINN, THOMAS M & DENISE M	$14.68	$14.68
07/30/2018	PAYMENT	QUINN, THOMAS CHECK NUM: 771	$-13.96	$0.00
07/09/2018	BILL	QUINN, THOMAS M & DENISE M	$13.96	$13.96
07/28/2017	PAYMENT	QUINN, THOMAS M CHECK NUM: 703	$-12.02	$0.00
07/07/2017	BILL	QUINN, THOMAS M & DENISE M	$12.02	$12.02
08/11/2016	PAYMENT	QUINN, THOMAS M CHECK NUM: 608	$-11.34	$0.00
07/08/2016	BILL	QUINN, THOMAS M & DENISE M	$11.34	$11.34
07/23/2015	PAYMENT	QUINN, THOMAS CHECK NUM: 457	$-10.66	$0.00
07/08/2015	BILL	QUINN, THOMAS M & DENISE M	$10.66	$10.66
09/03/2014	PAYMENT	QUINN, THOMAS CHECK NUM: 372	$-9.92	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.32
07/10/2014	BILL	QUINN, THOMAS M & DENISE M	$9.92	$9.92
08/02/2013	PAYMENT	QUINN, THOMAS M CHECK NUM: 794	$-9.20	$0.00
07/16/2013	BILL	QUINN, THOMAS M & DENISE M	$9.20	$9.20
07/26/2012	PAYMENT	QUINN, THOMAS M CHECK NUM: 0667	$-8.54	$0.00
07/10/2012	BILL	QUINN, THOMAS M & DENISE M	$8.54	$8.54
08/25/2011	PAYMENT	QUINN, THOMAS M CHECK NUM: 554	$-8.01	$0.00
07/14/2011	BILL	QUINN, THOMAS M & DENISE M	$8.01	$8.01
08/03/2010	PAYMENT	QUINN, THOMAS M & DENISE M CHECK NUM: 7281	$-7.60	$0.00
07/14/2010	BILL	QUINN, THOMAS M & DENISE M	$7.60	$7.60
08/28/2009	PAYMENT	QUINN, DONALD CHECK NUM: 1512	$-7.22	$0.00
07/21/2009	BILL	QUINN, THOMAS M	$7.22	$7.22
11/20/2008	AMENDMENT	to small to rebill	$-0.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.28
09/09/2008	PAYMENT	QUINN, DONALD CHECK NUM: 1436	$-6.70	$0.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	QUINN, THOMAS M	$6.70	$6.70
03/06/2008	PAYMENT	QUINN, DONALD CHECK NUM: 1400	$-7.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.40	$7.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$7.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	QUINN, THOMAS M	$6.70	$6.70
08/14/2006	PAYMENT	QUINN, DONALD CHECK NUM: 1261	$-6.70	$0.00
07/19/2006	BILL	QUINN, THOMAS M	$6.70	$6.70
08/09/2005	PAYMENT	DONALD QUINN CHECK NUM: 1165	$-6.69	$0.00
07/21/2005	BILL	QUINN, THOMAS M	$6.69	$6.69
09/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	QUINN, THOMAS M @	$6.70	$6.70
10/07/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	QUINN, THOMAS M @	$6.70	$6.70