Tax Account 040-002-010

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Owners

PELLEGRINI, MARGUERITE
17117 WHITMAN AVE
HAZEL CREST, IL 60429-1113

823003

Account Summary

Account ID	040-002-010
Account Type	Real Estate
Location	243 COUNTRY CLUB PKWY
Balance	$193.64
Currently Due	$0.00

Account ID

040-002-010

Account Type

Real Estate

Location

243 COUNTRY CLUB PKWY

Balance

$193.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.56
Total	$387.56
Paid	$193.92
Balance	$193.64
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

$387.56

Total

$387.56

Paid

$193.92

Balance

$193.64

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	$97.10	$0.00	$97.10	$97.10	$0.00
2	10/07/2024	10/17/2024	Paid	$96.82	$0.00	$96.82	$96.82	$0.00
3	01/06/2025	01/16/2025	Due	$96.82	$0.00	$96.82	$0.00	$96.82
4	03/03/2025	03/13/2025	Due	$96.82	$0.00	$96.82	$0.00	$193.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.10	$0.00	$387.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.61	$3.71	$377.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.70	$0.00	$345.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$327.31	$0.00	$327.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.34	$3.14	$318.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.76	$0.00	$314.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$288.63	$2.86	$291.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.77	$0.00	$283.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.77	$16.12	$299.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.75	$14.00	$298.75	$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	1.21	1.18	.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
10/17/2024	PAYMENT	PELLEGRINI, MARGUERITE & DINA CHECK 4880	$-96.82	$193.64
08/08/2024	PAYMENT	PELLEGRINI, MARGUERITE OR DINA CHECK 4849	$-97.10	$290.46
07/10/2024	BILL	PELLEGRINI, MARGUERITE	$387.56	$387.56
02/13/2024	PAYMENT	PELLEGRINI, MARGUERITE & DINA CHECK 4789	$-96.17	$0.00
12/04/2023	PAYMENT	PELLEGRINI, MARGUERITE & DINA CHECK 4744	$-96.17	$96.17
09/08/2023	PAYMENT	"PELLEGRINI, MARGUERITE & DI" CHECK 4721	$-96.17	$192.34
08/09/2023	PAYMENT	PELLEGRINI, MARGUERITE & DINA CHECK NUM: 4707	$-98.59	$288.51
07/12/2023	BILL	KOESEMA, JOHN B & JANET M ETAL	$387.10	$387.10
04/24/2023	PAYMENT	PELLEGRINI, MARGUERITE & DINA CHECK NUM: 4662	$-3.71	$0.00
04/07/2023	PAYMENT	PELLEGRINI, MARGUERITE & DINA CHECK NUM: 04657	$-92.80	$3.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.71	$96.51
12/19/2022	PAYMENT	PELLEGRINI, MARGUERITE & DINA CHECK NUM: 4609	$-92.80	$92.80
09/06/2022	PAYMENT	PELLEGRINI, MARGUERITE & DINA CHECK NUM: 4573	$-92.80	$185.60
07/26/2022	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 10282	$-95.21	$278.40
07/12/2022	BILL	KOESEMA, JOHN B & JANET M ETAL	$373.61	$373.61
02/28/2022	PAYMENT	PELLEGRINI, MARGUERITE CHECK NUM: 4499	$-85.93	$0.00
01/13/2022	PAYMENT	PELLEGRINI, MARGUERITE CHECK NUM: 4474	$-85.93	$85.93
09/08/2021	PAYMENT	PELLEGRINI, MARGUERITE CHECK NUM: 4423	$-85.93	$171.86
08/17/2021	PAYMENT	PELLEGRINI, MARGUERITE CHECK NUM: 4403	$-87.91	$257.79
07/14/2021	BILL	KOESEMA, JOHN B & JANET M ETAL	$345.70	$345.70
08/18/2020	PAYMENT	KOESEMAN, JOHN & JANET CHECK NUM: 1144	$-245.49	$0.00
08/05/2020	PAYMENT	PELLEGRINI, ATTILIO/MARGUERITE CHECK NUM: 4228	$-81.82	$245.49
07/15/2020	BILL	KOESEMA, JOHN B & JANET M ETAL	$327.31	$327.31
04/07/2020	PAYMENT	PELLEGINI, ATTILIO & MARGUERIT CHECK NUM: 10237	$-81.68	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.14	$81.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.54
12/10/2019	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 10189	$-78.54	$78.54
09/13/2019	PAYMENT	PELLEGRINI,ATTILIO &MARGUERITE CHECK NUM: 10160	$-78.54	$157.08
07/25/2019	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 10139	$-79.72	$235.62
07/10/2019	BILL	KOESEMA, JOHN B & JANET M ETAL	$315.34	$315.34
03/21/2019	PAYMENT	KOESEMA, JOHN B & JANET M CHECK NUM: 1129	$-21.40	$0.00
03/21/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.86	$21.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.86	$22.26
12/06/2018	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 10040	$-78.40	$21.40
09/17/2018	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 10003	$-78.40	$99.80
09/13/2018	PAYMENT	KOESEMA, JOHN B & JANET M ETAL CHECK NUM: 1023	$-57.00	$178.20
07/23/2018	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 9981	$-79.56	$235.20
07/09/2018	BILL	KOESEMA, JOHN B & JANET M ETAL	$314.76	$314.76
04/20/2018	PAYMENT	PELLEGRINI, ATTILIO & MARGEURI CHECK NUM: 9946	$-2.86	$0.00
04/20/2018	PAYMENT	KOESEMA, JOHN B & JANET M CHECK NUM: 1072	$-71.47	$2.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.86	$74.33
12/01/2017	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3909	$-71.47	$71.47
09/08/2017	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3884	$-71.47	$142.94
07/19/2017	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 9837	$-74.22	$214.41
07/07/2017	BILL	KOESEMA, JOHN B & JANET M ETAL	$288.63	$288.63
02/24/2017	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3822	$-70.94	$0.00
12/14/2016	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 9751	$-70.94	$70.94
09/30/2016	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3768	$-70.94	$141.88
08/02/2016	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3742	$-70.95	$212.82
07/08/2016	BILL	KOESEMA, JOHN B & JANET M ETAL	$283.77	$283.77
03/31/2016	PAYMENT	PELLEGRINI, ATTILIO & MARGEURE CHECK NUM: 3706	$-80.00	$0.00
03/31/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.54	$80.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.68	$77.46
03/07/2016	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3696	$-70.94	$73.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.72
11/10/2015	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 9658	$-18.16	$141.88
11/02/2015	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3646	$-70.94	$160.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.22	$230.98
09/14/2015	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3633	$-70.94	$226.76
09/01/2015	INTEREST	Monthly Interest	$0.08	$297.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.84	$297.62
08/03/2015	INTEREST	Monthly Interest	$0.08	$294.78
07/23/2015	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3612	$-70.95	$294.70
07/08/2015	BILL	KOESEMA, JOHN B & JANET M ETAL	$283.77	$365.65
07/01/2015	INTEREST	Monthly Interest	$0.59	$81.88
06/01/2015	INTEREST	Monthly Interest	$0.59	$81.29
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$80.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.83	$73.70
01/29/2015	PAYMENT	PELLEGRINI, ATTILIO ET AL CHECK NUM: 9525	$-2.83	$70.87
01/20/2015	PAYMENT	PELLEGRINI, ATTILIO & MARGUETI CHECK NUM: 03535	$-70.87	$73.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.83	$144.57
09/05/2014	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3485	$-70.87	$141.74
07/25/2014	PAYMENT	PELLEGRINI, ATTILIO ET AL CHECK NUM: 3472	$-72.14	$212.61
07/10/2014	BILL	KOESEMA, JOHN B & JANET M ETAL	$284.75	$284.75
02/05/2014	PAYMENT	PELLEGRINI, ATTILIO & MARGEURI CHECK NUM: 9364	$-70.87	$0.00
10/15/2013	PAYMENT	KOESEMA, JOHN & JANET CHECK NUM: 1007	$-70.87	$70.87
09/06/2013	PAYMENT	LELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 3358	$-70.87	$141.74
08/06/2013	PAYMENT	PELLEGRINI, ATTILIO & MARGUERT CHECK NUM: 3349	$-70.88	$212.61
07/16/2013	BILL	KOESEMA, JOHN B & JANET M ETAL	$283.49	$283.49
10/17/2012	PAYMENT	KOESEMA SR, JOHN B CREDIT: D BANK: OP INTERNET NUM: 124645	$-141.14	$0.00
09/10/2012	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 9164	$-70.57	$141.14
07/26/2012	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 9142	$-70.60	$211.71
07/10/2012	BILL	KOESEMA, JOHN B & JANET M ETAL	$282.31	$282.31
12/05/2011	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 9041	$-70.59	$0.00
10/20/2011	PAYMENT	KOESEMA, JOHN B & JANET M ETAL CHECK NUM: 1228	$-70.59	$70.59
09/12/2011	PAYMENT	PELLEGRINI, MARGERITE CHECK NUM: 3092	$-70.59	$141.18
07/29/2011	PAYMENT	PELLEGRINI, MARGUERITE CHECK	$-70.60	$211.77
07/14/2011	BILL	KOESEMA, JOHN B & JANET M ETAL	$282.37	$282.37
03/31/2011	PAYMENT	MARGUERITE PELLEGRINI CHECK NUM: 3046	$-73.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$73.82
08/25/2010	PAYMENT	PELLEGRINI, ATTILIO & MARGUERI CHECK NUM: 2969	$-141.96	$70.98
08/06/2010	PAYMENT	MARGUERITE PELLEGRINI CHECK NUM: 2959	$-70.99	$212.94
07/14/2010	BILL	KOESEMA, JOHN B & JANET M ETAL	$283.93	$283.93
09/30/2009	PAYMENT	ATTILIO PELLEGRINI CHECK NUM: 8626	$-34.77	$0.00
09/30/2009	PAYMENT	KOSEMA, VOLORA CHECK NUM: 6261	$-104.31	$34.77
09/30/2009	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 588	$-69.54	$139.08
08/10/2009	PAYMENT	ATTILIO PELLEGRINI CHECK NUM: 8603	$-70.83	$208.62
07/21/2009	BILL	KOSEMA, JOHN B & JANET M ETAL	$279.45	$279.45
03/03/2009	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 603	$-63.54	$0.00
12/08/2008	PAYMENT	MARGUERITE PELLEGRINI CHECK NUM: 8471,1023	$-63.54	$63.54
08/05/2008	PAYMENT	ATTILIO PELEGRINI CHECK NUM: 8395	$-64.82	$127.08
08/05/2008	PAYMENT	KOSEMA, VOLORA CHECK NUM: 6019	$-63.54	$191.90
07/14/2008	BILL	KOSEMA, JOHN B & JANET M ETAL	$255.44	$255.44
02/25/2008	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 8294,1093	$-59.94	$0.00
01/08/2008	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 521	$-59.94	$59.94
09/14/2007	PAYMENT	KOSEMA, VOLORA L. CHECK NUM: 5857	$-59.94	$119.88
08/09/2007	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 8121	$-59.97	$179.82
07/13/2007	BILL	KOSEMA, JOHN B & JANET M ETAL	$239.79	$239.79
02/20/2007	PAYMENT	KOSEMA, VOLORA, PELLEGRINI, M CHECK NUM: 2560,5724	$-56.34	$0.00
01/12/2007	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 1086	$-56.34	$56.34
09/20/2006	PAYMENT	ATTILIO & MARGUERITE PELLERINI CHECK NUM: 2466	$-56.34	$112.68
08/25/2006	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 5585	$-56.35	$169.02
07/19/2006	BILL	KOSEMA, JOHN B & JANET M ETAL	$225.37	$225.37
01/26/2006	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 7707,5476	$-56.27	$0.00
10/18/2005	PAYMENT	KOSEMA, JOHN B & JANET M ETAL CHECK NUM: 9188	$-56.27	$56.27
09/15/2005	PAYMENT	KOSEMA, VOLORA CHECK NUM: 5401	$-56.27	$112.54
08/22/2005	PAYMENT	ATTILIO PELLEGRINI CHECK NUM: 7635	$-56.30	$168.81
07/21/2005	BILL	KOSEMA, JOHN B & JANET M ETAL	$225.11	$225.11
02/25/2005	PAYMENT	@	$-56.36	$0.00
11/10/2004	PAYMENT	@	$-56.36	$56.36
09/08/2004	PAYMENT	@	$-56.36	$112.72
07/28/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	KOSEMA, JOHN B & JANET @	$225.46	$225.46
01/12/2004	PAYMENT	@	$-56.35	$0.00
11/03/2003	PAYMENT	@	$-56.35	$56.35
09/15/2003	PAYMENT	@	$-56.35	$112.70
07/29/2003	PAYMENT	@	$-56.37	$169.05
07/01/2003	BILL	KOSEMA, JOHN B & JANET @	$225.42	$225.42