Tax Account 036-055-006

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Owners

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

659890

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-055-006
Account Type	Real Estate
Location	4225 BASKET ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-055-006

Account Type

Real Estate

Location

4225 BASKET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/30/2025	PAYMENT	ROGER MATTEA CHECK (LOCKBOX-LA) - 5366	$-10.36	$0.00
07/11/2025	BILL	MATTEA, ROGER	$10.36	$10.36
07/19/2024	PAYMENT	MATTEA, ROGER & JANET CHECK 5219	$-11.35	$0.00
07/10/2024	BILL	MATTEA, ROGER	$11.35	$11.35
08/02/2023	PAYMENT	MATTEA, ROGER CHECK NUM: 5069	$-11.35	$0.00
07/12/2023	BILL	MATTEA, ROGER	$11.35	$11.35
07/22/2022	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4753	$-11.36	$0.00
07/12/2022	BILL	MATTEA, ROGER	$11.36	$11.36
08/05/2021	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4501	$-11.95	$0.00
07/14/2021	BILL	MATTEA, ROGER	$11.95	$11.95
08/03/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4249	$-11.17	$0.00
07/15/2020	BILL	MATTEA, ROGER	$11.17	$11.17
07/25/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK	$-10.88	$0.00
07/10/2019	BILL	MATTEA, ROGER	$10.88	$10.88
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-10.83	$0.00
07/09/2018	BILL	MATTEA, ROGER	$10.83	$10.83
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-9.97	$0.00
07/07/2017	BILL	MATTEA, ROGER	$9.97	$9.97
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-9.94	$0.00
07/08/2016	BILL	MATTEA, ROGER	$9.94	$9.94
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-8.97	$0.00
07/08/2015	BILL	MATTEA, ROGER	$8.97	$8.97
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-9.97	$0.00
07/10/2014	BILL	MATTEA, ROGER	$9.97	$9.97
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-8.97	$0.00
07/16/2013	BILL	MATTEA, ROGER	$8.97	$8.97
09/27/2012	PAYMENT	GIACOLETTO, RYAN J CHECK NUM: 0542	$-0.36	$0.00
09/06/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 1120	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GIACOLETTO, RYAN	$8.97	$8.97
05/15/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 404	$-287.43	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$287.43
05/01/2012	INTEREST	Monthly Interest	$0.24	$187.43
04/02/2012	INTEREST	Monthly Interest	$0.24	$187.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$186.95
03/01/2012	INTEREST	Monthly Interest	$0.24	$186.32
02/01/2012	INTEREST	Monthly Interest	$0.24	$186.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$185.84
01/03/2012	INTEREST	Monthly Interest	$0.24	$185.30
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$185.06
12/01/2011	INTEREST	Monthly Interest	$0.24	$173.88
11/01/2011	INTEREST	Monthly Interest	$0.24	$173.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$173.40
10/03/2011	INTEREST	Monthly Interest	$0.24	$172.95
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$172.71
09/01/2011	INTEREST	Monthly Interest	$0.24	$72.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$72.47
08/01/2011	INTEREST	Monthly Interest	$0.24	$72.11
07/14/2011	BILL	ELKO CO TREAS TR	$8.97	$71.87
07/05/2011	INTEREST	Monthly Interest	$0.24	$62.90
06/01/2011	INTEREST	Monthly Interest	$0.24	$62.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.42
05/02/2011	INTEREST	Monthly Interest	$0.16	$55.42
04/01/2011	INTEREST	Monthly Interest	$0.16	$55.26
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$55.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$49.56
03/01/2011	INTEREST	Monthly Interest	$0.16	$48.93
02/01/2011	INTEREST	Monthly Interest	$0.16	$48.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$48.61
01/03/2011	INTEREST	Monthly Interest	$0.16	$48.07
12/01/2010	INTEREST	Monthly Interest	$0.16	$47.91
11/01/2010	INTEREST	Monthly Interest	$0.16	$47.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$47.59
10/01/2010	INTEREST	Monthly Interest	$0.16	$47.14
09/01/2010	INTEREST	Monthly Interest	$0.16	$46.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$46.82
08/02/2010	INTEREST	Monthly Interest	$0.16	$46.46
07/14/2010	BILL	WEIGELT, JANICE M & MARIE P &	$9.02	$46.30
07/01/2010	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2010	INTEREST	Monthly Interest	$0.08	$36.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
04/01/2010	INTEREST	Monthly Interest	$0.08	$29.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$29.80
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$29.01
01/05/2010	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2009	INTEREST	Monthly Interest	$0.08	$28.39
11/02/2009	INTEREST	Monthly Interest	$0.08	$28.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$28.23
10/01/2009	INTEREST	Monthly Interest	$0.08	$27.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$27.70
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	WEIGELT, JANICE M & MARIE P &	$9.02	$27.18
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
03/12/2009	AMENDMENT	w/o 8 cents in penalty	$-0.08	$10.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.46
07/14/2008	PAYMENT	WEIGELT, JANICE M & MARIE P & CHECK NUM: 1004	$-18.08	$9.10
07/14/2008	BILL	WEIGELT, JANICE M & MARIE P &	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	WEIGELT, JANICE M & MARIE P &	$9.02	$9.02
04/10/2007	PAYMENT	WEIGELT, JANICE M & MARIE P & CHECK NUM: 6932	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	WEIGELT, JANICE M & MARIE P &	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6882	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6882	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/22/2005	VOID	WEIGELT, JANICE M & MARIE P & CHECK NUM: 6882	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	WEIGELT, JANICE M & MARIE P &	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WEIGELT, JANICE M & MA @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WEIGELT, JANICE M & MA @	$9.02	$9.02