Tax Account 031-018-005

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Owners

MATTEA, JUSTIN
PO BOX 369
MARYVILLE, IL 62062-0369

Account Summary

Account ID	031-018-005
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-018-005

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$12.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.74

Total

$12.74

Paid

$12.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.74	$0.00	$12.74	$12.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$1.15	$13.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$317.17	$330.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$20.65	$33.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$11.60	$23.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$13.67	$29.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$10.28	$24.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$3.30	$18.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
07/28/2025	PAYMENT	JUSTIN B MATTEA CHECK (LOCKBOX-LA) - 3203	$-12.74	$0.00
07/11/2025	BILL	MATTEA, JUSTIN	$12.74	$12.74
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-12.70	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$12.70	$12.70
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-1.15	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-12.70	$1.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	MATTEA, JUSTIN	$12.70	$12.70
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-12.70	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$12.70	$12.70
05/04/2022	PAYMENT	MATTEA, JUSTIN CHECK NUM: TAX AUCTION	$-417.09	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.35	$417.09
04/01/2022	INTEREST	Monthly Interest	$0.35	$416.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$416.39
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$415.48
03/01/2022	INTEREST	Monthly Interest	$0.35	$315.48
02/01/2022	INTEREST	Monthly Interest	$0.35	$315.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$314.78
01/03/2022	INTEREST	Monthly Interest	$0.35	$314.00
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$313.65
12/01/2021	INTEREST	Monthly Interest	$0.35	$298.99
11/01/2021	INTEREST	Monthly Interest	$0.35	$298.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$298.29
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$297.64
10/01/2021	INTEREST	Monthly Interest	$0.35	$97.64
09/01/2021	INTEREST	Monthly Interest	$0.35	$97.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$96.94
08/02/2021	INTEREST	Monthly Interest	$0.35	$96.42
07/14/2021	BILL	ELKO CO TREAS TR	$12.96	$96.07
07/02/2021	INTEREST	Monthly Interest	$0.35	$83.11
05/31/2021	INTEREST	Monthly Interest	$0.24	$82.76
05/06/2021	AMENDMENT	Publication Fee	$7.00	$82.52
04/30/2021	INTEREST	Monthly Interest	$0.24	$75.52
03/31/2021	INTEREST	Monthly Interest	$0.24	$75.28
03/26/2021	AMENDMENT	Certified Cost	$6.90	$75.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$68.14
02/26/2021	INTEREST	Monthly Interest	$0.24	$67.25
01/29/2021	INTEREST	Monthly Interest	$0.24	$67.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$66.77
12/31/2020	INTEREST	Monthly Interest	$0.24	$66.01
11/30/2020	INTEREST	Monthly Interest	$0.24	$65.77
10/29/2020	INTEREST	Monthly Interest	$0.24	$65.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$65.29
09/30/2020	INTEREST	Monthly Interest	$0.24	$64.66
08/31/2020	INTEREST	Monthly Interest	$0.24	$64.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$64.18
07/15/2020	BILL	DORRITY, GLEN E ET AL	$12.69	$63.67
07/15/2020	INTEREST	Monthly Interest	$0.24	$50.98
06/30/2020	INTEREST	Monthly Interest	$0.24	$50.74
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$50.50
05/29/2020	INTEREST	Monthly Interest	$0.14	$50.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$50.26
04/30/2020	INTEREST	Monthly Interest	$0.14	$43.26
03/31/2020	INTEREST	Monthly Interest	$0.14	$43.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$42.98
02/28/2020	INTEREST	Monthly Interest	$0.14	$42.14
01/31/2020	INTEREST	Monthly Interest	$0.14	$42.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$41.86
01/02/2020	INTEREST	Monthly Interest	$0.14	$41.14
12/02/2019	INTEREST	Monthly Interest	$0.14	$41.00
11/01/2019	INTEREST	Monthly Interest	$0.14	$40.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$40.72
10/01/2019	INTEREST	Monthly Interest	$0.14	$40.12
09/03/2019	INTEREST	Monthly Interest	$0.14	$39.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$39.84
08/01/2019	INTEREST	Monthly Interest	$0.14	$39.36
07/10/2019	BILL	DORRITY, GLEN E ET AL	$12.03	$39.22
07/01/2019	INTEREST	Monthly Interest	$0.14	$27.19
06/03/2019	INTEREST	Monthly Interest	$0.14	$27.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$19.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$18.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	DORRITY, GLEN E ET AL	$16.32	$16.32
12/29/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 000090	$-16.56	$0.00
12/29/2017	AMENDMENT	Removed pen, too small to bill	$-0.69	$16.56
12/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 000090	$16.56	$17.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.69
09/25/2017	VOID	HARVEY, DOLLEY CREDIT: D BANK: OP INTERNET NUM: 000090	$-16.56	$0.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	DORRITY, GLEN E ET AL	$16.56	$16.56
08/22/2016	PAYMENT	HARVEY, DOLLY CREDIT: D NUM: OPVISA 000048	$-37.90	$0.00
08/22/2016	AMENDMENT	Too small to bill	$-0.12	$37.90
08/22/2016	ADJUSTMENT	Will remove monthly int first BANK: OP INTERNET NUM: 000048	$37.90	$38.02
08/22/2016	VOID	HARVEY, DOLLY CREDIT: D BANK: OP INTERNET NUM: 000048	$-37.90	$0.12
08/01/2016	INTEREST	Monthly Interest	$0.12	$38.02
07/08/2016	BILL	DORRITY, GLEN E ET AL	$13.81	$37.90
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2016	INTEREST	Monthly Interest	$0.12	$23.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	DORRITY, GLEN E ET AL	$13.81	$13.81
04/14/2015	PAYMENT	DAUGHERTY, DOLLIE CREDIT: D BANK: OP INTERNET NUM: 004311	$-18.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	DORRITY, GLEN E ET AL	$15.07	$15.07
09/24/2013	PAYMENT	HARVEY, DOLLIE G CHECK NUM: 560	$-13.81	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.55	$13.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	DORRITY, GLEN E ET AL	$13.81	$13.81
08/24/2012	PAYMENT	HARVEY, DOLLIE CHECK NUM: MO	$-13.81	$0.00
07/10/2012	BILL	DORRITY, GLEN E ET AL	$13.81	$13.81
08/17/2011	PAYMENT	DORRITY, GLEN E ET AL CHECK NUM: 1475	$-13.81	$0.00
07/14/2011	BILL	DORRITY, GLEN E ET AL	$13.81	$13.81
08/11/2010	PAYMENT	DORRITY, GLEN E CHECK NUM: 1430	$-13.89	$0.00
07/14/2010	BILL	DORRITY, GLEN E ET AL	$13.89	$13.89
08/04/2009	PAYMENT	DORRITY, GLEN E ET AL CHECK NUM: 1332	$-13.89	$0.00
07/21/2009	BILL	DORRITY, GLEN E ET AL	$13.89	$13.89
03/10/2009	PAYMENT	DOLLIE HARVEY CASH	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	GALBREATH, JOHN	$13.66	$13.66
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	GALBREATH, JOHN	$13.66	$13.66
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-13.65	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$13.65	$13.65
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00