Tax Account 031-020-005

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Owners

MATTEA, JUSTIN
1302 RUTLEDGE DR
TROY, IL 62294-3648

Account Summary

Account ID	031-020-005
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-020-005

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

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	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.93	$11.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.43	$11.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.58	$14.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-10.31	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$10.31	$10.31
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-0.93	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-10.31	$0.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	MATTEA, JUSTIN	$10.31	$10.31
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-10.31	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$10.31	$10.31
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-10.99	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$10.99	$10.99
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-10.87	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$10.87	$10.87
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-0.43	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-10.87	$0.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	MATTEA, JUSTIN	$10.87	$10.87
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-15.16	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$15.16	$15.16
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-13.81	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$13.81	$13.81
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.58	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.58	$0.58
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.58
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-13.81	$0.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	MATTEA, JUSTIN	$13.81	$13.81
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-13.81	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$13.81	$13.81
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-13.81	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$13.81	$13.81
08/26/2013	PAYMENT	MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244	$-13.81	$0.00
07/16/2013	BILL	MATTEA, JUSTIN	$13.81	$13.81
08/15/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 1898	$-13.81	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$13.81	$13.81
10/25/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2599	$-330.22	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$330.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$230.22
10/03/2011	INTEREST	Monthly Interest	$0.46	$229.53
09/01/2011	INTEREST	Monthly Interest	$0.46	$229.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$228.61
08/01/2011	INTEREST	Monthly Interest	$0.46	$228.06
07/14/2011	BILL	ELKO CO TREAS TR	$13.81	$227.60
07/05/2011	INTEREST	Monthly Interest	$0.46	$213.79
06/01/2011	INTEREST	Monthly Interest	$0.46	$213.33
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$212.87
05/02/2011	INTEREST	Monthly Interest	$0.34	$201.69
04/01/2011	INTEREST	Monthly Interest	$0.34	$201.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$201.01
03/01/2011	INTEREST	Monthly Interest	$0.34	$200.04
02/01/2011	INTEREST	Monthly Interest	$0.34	$199.70
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$199.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$99.36
01/03/2011	INTEREST	Monthly Interest	$0.34	$98.53
12/01/2010	INTEREST	Monthly Interest	$0.34	$98.19
11/01/2010	INTEREST	Monthly Interest	$0.34	$97.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$97.51
10/01/2010	INTEREST	Monthly Interest	$0.34	$96.82
09/01/2010	INTEREST	Monthly Interest	$0.34	$96.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$96.14
08/02/2010	INTEREST	Monthly Interest	$0.34	$95.58
07/14/2010	BILL	ELKO CO TREAS TR	$13.89	$95.24
07/01/2010	INTEREST	Monthly Interest	$0.34	$81.35
06/01/2010	INTEREST	Monthly Interest	$0.34	$81.01
05/03/2010	INTEREST	Monthly Interest	$0.22	$80.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$80.45
04/01/2010	INTEREST	Monthly Interest	$0.22	$73.45
03/16/2010	PENALTY	Certified mailing fee	$5.54	$73.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$67.69
03/01/2010	INTEREST	Monthly Interest	$0.22	$66.72
02/01/2010	INTEREST	Monthly Interest	$0.22	$66.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$66.28
01/05/2010	INTEREST	Monthly Interest	$0.22	$65.45
12/01/2009	INTEREST	Monthly Interest	$0.22	$65.23
11/02/2009	INTEREST	Monthly Interest	$0.22	$65.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$64.79
10/01/2009	INTEREST	Monthly Interest	$0.22	$64.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$63.88
09/01/2009	INTEREST	Monthly Interest	$0.22	$63.32
08/03/2009	INTEREST	Monthly Interest	$0.22	$63.10
07/21/2009	BILL	TYLER, MICHAEL E	$13.89	$62.88
07/01/2009	INTEREST	Monthly Interest	$0.22	$48.99
06/01/2009	INTEREST	Monthly Interest	$0.22	$48.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$48.55
05/04/2009	INTEREST	Monthly Interest	$0.11	$41.55
04/01/2009	INTEREST	Monthly Interest	$0.11	$41.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$41.33
03/02/2009	INTEREST	Monthly Interest	$0.11	$40.37
02/02/2009	INTEREST	Monthly Interest	$0.11	$40.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$40.15
01/02/2009	INTEREST	Monthly Interest	$0.11	$39.33
12/02/2008	INTEREST	Monthly Interest	$0.11	$39.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$39.11
10/01/2008	INTEREST	Monthly Interest	$0.11	$38.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$38.32
09/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.66
07/14/2008	BILL	TYLER, MICHAEL E	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
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	TYLER, MICHAEL E	$13.66	$13.66
09/28/2006	PAYMENT	TYLER, MICHAEL EDWARD CHECK NUM: 1256	$-13.65	$0.00
09/28/2006	AMENDMENT	w/o penalty	$-0.55	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	TYLER, MICHAEL E	$13.65	$13.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1117	$-13.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1117	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/22/2005	VOID	TYLER, MICHAEL EDWARD CHECK NUM: 1117	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	TYLER, MICHAEL E	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TYLER, MICHAEL E @	$13.66	$13.66
08/25/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TYLER, MICHAEL E @	$13.65	$13.65