Tax Account 027-002-004

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Owners

ROBINSON, HENRY & MARY ANN
3750 W 77TH ST
CHICAGO, IL 60652-1344

Account Summary

Account ID	027-002-004
Account Type	Real Estate
Location	0 LEE AVE
Balance	$7.70
Currently Due	$2.56

$2.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $7.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$2.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56	Pay $2.56 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12	Pay $5.12 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70	Pay $7.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$22.62	$93.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$15.47	$85.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$15.40	$85.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$13.81	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.22	$65.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M SYS 03410 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK 03410 VOIDED PAYMENT: 924948. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/08/2024	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK 03410	$-94.38	$0.00
07/10/2024	BILL	ROBINSON, HENRY & MARY ANN	$94.38	$94.38
08/22/2023	PAYMENT	MOXLEY, CHRISTOPHER & DAWN M CHECK NUM: 3360	$-87.56	$0.00
07/12/2023	BILL	ROBINSON, HENRY & MARY ANN	$87.56	$87.56
07/22/2022	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 3293	$-81.26	$0.00
07/12/2022	BILL	ROBINSON, HENRY & MARY ANN	$81.26	$81.26
07/29/2021	PAYMENT	MOXLEY, CHRISTOPHER & DAWN CHECK NUM: 3158	$-74.99	$0.00
07/14/2021	BILL	ROBINSON, HENRY & MARY ANN	$74.99	$74.99
06/09/2021	AMENDMENT	REMOVED IN ERROR - REAPPLY	$7.00	$0.00
04/05/2021	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 03120	$-93.59	$-7.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
12/15/2020	AMENDMENT	Removed to match DEVNET	$-7.00	$77.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$84.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$80.81
07/15/2020	BILL	ROBINSON, HENRY & MARY ANN	$70.97	$77.97
05/11/2020	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN CHECK NUM: 3043	$-85.78	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$92.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	ROBINSON, HENRY & MARY ANN	$70.31	$70.31
04/30/2019	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2954	$-85.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	ROBINSON, HENRY & MARY ANN	$70.06	$70.06
08/08/2017	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 1033	$-65.53	$0.00
07/07/2017	BILL	ROBINSON, HENRY & MARY ANN	$65.53	$65.53
04/17/2017	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2788	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	ROBINSON, HENRY & MARY ANN	$62.78	$62.78
09/18/2015	PAYMENT	MOXLEY, CHRISTOPHER & DAWN CHECK NUM: 2591	$-65.00	$0.00
09/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.29	$65.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	ROBINSON, HENRY & MARY ANN	$62.78	$62.78
08/22/2014	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2400	$-64.04	$0.00
07/10/2014	BILL	ROBINSON, HENRY & MARY ANN	$64.04	$64.04
08/29/2013	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2261	$-62.78	$0.00
07/16/2013	BILL	ROBINSON, HENRY & MARY ANN	$62.78	$62.78
08/10/2012	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 2106	$-62.78	$0.00
07/10/2012	BILL	ROBINSON, HENRY & MARY ANN	$62.78	$62.78
08/19/2011	PAYMENT	MOXLEY, CHRISTOPHER J & DAWN M CHECK NUM: 1970	$-62.78	$0.00
07/14/2011	BILL	ROBINSON, HENRY & MARY ANN	$62.78	$62.78
04/04/2011	PAYMENT	DAWN M MOXLEY CHECK NUM: 1903	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	ROBINSON, HENRY & MARY ANN	$63.13	$63.13
04/30/2010	PAYMENT	MOXLEY, CHRIS J & DAWN M CHECK NUM: 1806	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	ROBINSON, HENRY & MARY ANN	$64.39	$64.39
04/20/2009	PAYMENT	DAWN M MOXLEY CHECK NUM: 1696	$-78.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	ROBINSON, HENRY & MARY ANN	$64.39	$64.39
05/01/2008	PAYMENT	DAWN M MOXLEY CHECK NUM: 1560	$-77.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	ROBINSON, HENRY & MARY ANN	$63.13	$63.13
04/30/2007	PAYMENT	DAWN M MOXLEY CHECK NUM: 1362	$-89.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$89.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$85.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$81.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$78.54
07/19/2006	BILL	ROBINSON, HENRY & MARY ANN	$63.10	$76.02
05/01/2006	PAYMENT	ROBINSON, HENRY & MARY ANN CHECK NUM: 1157	$-97.34	$12.92
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$110.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$103.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	ROBINSON, HENRY & MARY ANN	$84.64	$84.64
03/16/2005	PAYMENT	@	$-91.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.78	$91.55
07/01/2004	BILL	ROBINSON, HENRY & MARY @	$84.77	$84.77
03/08/2004	PAYMENT	@	$-91.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.78	$91.54
07/01/2003	BILL	ROBINSON, HENRY & MARY @	$84.76	$84.76