Tax Account 030-012-002

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Owners

MATTEA, ROGER
41 FOXMOOR DR
MARYVILLE, IL 62062-6729

719231

Account Summary

Account ID	030-012-002
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-012-002

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$213.46	$244.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$23.20	$54.39	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$28.01	$18.45	$46.46	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$25.95	$20.42	$46.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MATTEA, ROGER & JANET CHECK 5227	$-33.89	$0.00
07/10/2024	BILL	MATTEA, ROGER	$33.89	$33.89
08/02/2023	PAYMENT	MATTEA, ROGER CHECK NUM: 5069	$-33.89	$0.00
07/12/2023	BILL	MATTEA, ROGER	$33.89	$33.89
07/22/2022	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4753	$-33.90	$0.00
07/12/2022	BILL	MATTEA, ROGER	$33.90	$33.90
08/06/2021	PAYMENT	MATTEA, ROGER W & JAMET R CHECK NUM: 4502	$-35.99	$0.00
07/14/2021	BILL	MATTEA, ROGER	$35.99	$35.99
08/03/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4249	$-34.93	$0.00
07/15/2020	BILL	MATTEA, ROGER	$34.93	$34.93
08/02/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2673	$-34.64	$0.00
07/10/2019	BILL	MATTEA, ROGER	$34.64	$34.64
07/27/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3747	$-34.51	$0.00
07/09/2018	BILL	MATTEA, ROGER	$34.51	$34.51
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-31.54	$0.00
07/07/2017	BILL	MATTEA, ROGER	$31.54	$31.54
08/03/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3173	$-31.51	$0.00
07/08/2016	BILL	MATTEA, JUSTIN	$31.51	$31.51
04/18/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO/CASHIERS CKS	$-391.22	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.71	$391.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.14	$390.51
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$388.37
03/01/2016	INTEREST	Monthly Interest	$0.71	$288.37
02/01/2016	INTEREST	Monthly Interest	$0.71	$287.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$286.95
01/04/2016	INTEREST	Monthly Interest	$0.71	$285.12
12/01/2015	INTEREST	Monthly Interest	$0.71	$284.41
11/24/2015	AMENDMENT	CERTIFIED MAILINGS	$6.74	$283.70
11/02/2015	INTEREST	Monthly Interest	$0.71	$276.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$276.25
10/02/2015	INTEREST	Monthly Interest	$0.71	$274.72
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$274.01
09/01/2015	INTEREST	Monthly Interest	$0.71	$174.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$173.30
08/03/2015	INTEREST	Monthly Interest	$0.71	$172.08
07/08/2015	BILL	ELKO CO TREAS TR	$30.54	$171.37
07/01/2015	INTEREST	Monthly Interest	$0.71	$140.83
06/01/2015	INTEREST	Monthly Interest	$0.71	$140.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$139.41
05/01/2015	INTEREST	Monthly Interest	$0.45	$132.41
04/01/2015	INTEREST	Monthly Interest	$0.45	$131.96
03/16/2015	PENALTY	Certified mailing fee	$6.48	$131.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$125.03
03/02/2015	INTEREST	Monthly Interest	$0.45	$122.85
02/02/2015	INTEREST	Monthly Interest	$0.45	$122.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.87	$121.95
01/02/2015	INTEREST	Monthly Interest	$0.45	$120.08
12/01/2014	INTEREST	Monthly Interest	$0.45	$119.63
11/03/2014	INTEREST	Monthly Interest	$0.45	$119.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.73
10/01/2014	INTEREST	Monthly Interest	$0.45	$117.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$116.72
09/02/2014	INTEREST	Monthly Interest	$0.45	$115.47
08/01/2014	INTEREST	Monthly Interest	$0.45	$115.02
07/10/2014	BILL	THRIFTY RENTS INC	$31.19	$114.57
07/01/2014	INTEREST	Monthly Interest	$0.45	$83.38
06/02/2014	INTEREST	Monthly Interest	$0.45	$82.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$82.48
05/01/2014	INTEREST	Monthly Interest	$0.22	$75.48
04/01/2014	INTEREST	Monthly Interest	$0.22	$75.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$75.04
03/03/2014	INTEREST	Monthly Interest	$0.22	$73.08
02/03/2014	INTEREST	Monthly Interest	$0.22	$72.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$72.64
01/02/2014	INTEREST	Monthly Interest	$0.22	$70.96
12/02/2013	INTEREST	Monthly Interest	$0.22	$70.74
11/04/2013	INTEREST	Monthly Interest	$0.22	$70.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$70.30
10/01/2013	INTEREST	Monthly Interest	$0.22	$68.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$68.68
09/03/2013	INTEREST	Monthly Interest	$0.22	$67.56
08/01/2013	INTEREST	Monthly Interest	$0.22	$67.34
07/16/2013	BILL	THRIFTY RENTS INC	$28.01	$67.12
07/01/2013	INTEREST	Monthly Interest	$0.22	$39.11
06/03/2013	INTEREST	Monthly Interest	$0.22	$38.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$38.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$31.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$29.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$28.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$26.99
07/10/2012	BILL	THRIFTY RENTS INC	$25.95	$25.95
08/11/2011	PAYMENT	THRIFTY RENTS INC CHECK NUM: 1754	$-24.36	$0.00
07/14/2011	BILL	THRIFTY RENTS INC	$24.36	$24.36
08/17/2010	PAYMENT	THRIFTY RENTS INC CHECK NUM: 1628	$-23.11	$0.00
07/14/2010	BILL	THRIFTY RENTS INC	$23.11	$23.11
11/30/2009	PAYMENT	THRIFTY RENTS INC CHECK NUM: 1612	$-23.91	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$23.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	THRIFTY RENTS INC	$21.93	$21.93
08/01/2008	PAYMENT	THRIFTY RENTS INC CHECK NUM: 1338	$-20.36	$0.00
07/14/2008	BILL	THRIFTY RENTS INC	$20.36	$20.36
07/30/2007	PAYMENT	THRIFTY RENTS INC CHECK NUM: 1243	$-20.36	$0.00
07/13/2007	BILL	THRIFTY RENTS INC	$20.36	$20.36
09/19/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1585	$-20.35	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.81	$20.35
09/19/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1585	$20.35	$21.16
09/19/2006	VOID	THRIFTY RENTS INC CHECK NUM: 1585	$-20.35	$0.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	THRIFTY RENTS INC	$20.35	$20.35
09/07/2005	PAYMENT	THRIFTY RENTS INC CHECK NUM: 1556	$-20.32	$0.00
07/21/2005	BILL	THRIFTY RENTS INC	$20.32	$20.32
08/02/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	THRIFTY RENTS INC @	$20.36	$20.36
08/14/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	THRIFTY RENTS INC @	$20.61	$20.61