Tax Account 052-010-040

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Owners

FERRO, THERESA HARKINS
7933 HAMILTON AVE
BURR RIDGE, IL 60527-7134

744459

Account Summary

Account ID	052-010-040
Account Type	Real Estate
Location	203 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-010-040

Account Type

Real Estate

Location

203 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$330.29
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

$330.29

Total

$330.29

Paid

$330.29

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Paid	$84.88	$0.00	$84.88	$84.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$2.35	$237.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$34.05	$260.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$226.17	$0.00	$226.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$28.44	$218.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$0.00	$177.65	$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	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
09/18/2024	PAYMENT	PARADISO FERRO EBOX WF - 024091809008670	$-28.78	$0.00
08/30/2024	PAYMENT	PARADISO FERRO SYS WF - 024072609006464 ORIG: EBOX	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	PARADISO FERRO EBOX WF - 024072609006464 VOIDED PAYMENT: 916113. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
07/26/2024	PAYMENT	PARADISO FERRO EBOX WF - 024072609006464	$-301.51	$0.00
07/10/2024	BILL	FERRO, THERESA HARKINS	$301.51	$301.51
07/27/2023	PAYMENT	PARADISO FERRO CHECK BANK: WF INTERNET NUM: 023072709005683	$-279.35	$0.00
07/12/2023	BILL	FERRO, THERESA HARKINS	$279.35	$279.35
08/03/2022	PAYMENT	PARADISO FERRO CHECK BANK: WF INTERNET NUM: 022080309012838	$-268.56	$0.00
07/12/2022	BILL	FERRO, THERESA HARKINS	$268.56	$268.56
08/04/2021	PAYMENT	PARADISO FERRO CHECK BANK: WF INTERNET NUM: 021080409015814	$-248.42	$0.00
07/14/2021	BILL	FERRO, THERESA HARKINS	$248.42	$248.42
10/02/2020	PAYMENT	KALCO LAUNDRY I CHECK NUM: 020100209013500	$-2.35	$0.00
09/22/2020	PAYMENT	PARADISO FERRO CHECK NUM: 020092209011693	$-56.45	$2.35
09/22/2020	PAYMENT	PARADISO FERRO CHECK NUM: 020092209011693	$-58.80	$58.80
09/22/2020	PAYMENT	PARADISO FERRO CHECK NUM: 020092209011693	$-58.80	$117.60
09/22/2020	PAYMENT	PARADISO FERRO CHECK NUM: 020092209011693	$-61.16	$176.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	FERRO, THERESA HARKINS	$235.21	$235.21
04/28/2020	PAYMENT	KALCO LAUNDRY I CHECK NUM: 2004280901	$-72.17	$0.00
04/28/2020	PAYMENT	KALCO LAUNDRY I CHECK NUM: 2004280901	$-66.53	$72.17
04/28/2020	PAYMENT	KALCO LAUNDRY I CHECK NUM: 2004280901	$-62.01	$138.70
04/28/2020	PAYMENT	KALCO LAUNDRY I CHECK NUM: 2004280901	$-59.78	$200.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.85	$260.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$244.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.21	$244.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.69	$234.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$228.74
07/10/2019	BILL	FERRO, THERESA HARKINS	$226.44	$226.44
08/01/2018	PAYMENT	KALCO LAUNDRY I CHECK BANK: WF INTERNET NUM: 018080110039303	$-226.17	$0.00
07/09/2018	BILL	KALIS, PAUL G	$226.17	$226.17
07/21/2017	PAYMENT	KALCO LAUNDRY I CHECK BANK: WF INTERNET NUM: 017072110021318	$-207.91	$0.00
07/07/2017	BILL	KALIS, PAUL G	$207.91	$207.91
08/23/2016	PAYMENT	KALCO LAUNDRY I CHECK BANK: WF INTERNET NUM: 016082310026075	$-201.75	$0.00
07/08/2016	BILL	KALIS, PAUL G	$201.75	$201.75
04/29/2016	PAYMENT	KALCO LAUNDRY I CHECK BANK: WF INTERNET NUM: 016042910027448	$-218.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.27	$218.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.53	$204.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.74	$196.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$191.52
07/08/2015	BILL	KALIS, PAUL G	$189.62	$189.62
08/27/2014	PAYMENT	KALIS, PAUL G CHECK NUM: 253640	$-177.65	$0.00
07/10/2014	BILL	KALIS, PAUL G	$177.65	$177.65
08/26/2013	PAYMENT	KALCO LAUNDRY INC CHECK NUM: 74372	$-164.00	$0.00
08/26/2013	AMENDMENT	Adjusted to amount paid	$0.36	$164.00
07/16/2013	BILL	KALIS, PAUL G	$163.64	$163.64
07/23/2012	PAYMENT	KALCO LAUNDRY I CHECK BANK: WF INTERNET NUM: 012072316048822	$-151.67	$0.00
07/10/2012	BILL	KALIS, PAUL G	$151.67	$151.67
09/20/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011092016084273	$-142.42	$0.00
09/20/2011	AMENDMENT	PENALTY NOT INCLUDED IN PYMT	$-1.42	$142.42
09/20/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011092016084273	$142.42	$143.84
09/20/2011	VOID	KALCO LAUNDRY I CHECK BANK: WF INTERNET NUM: 011092016084273	$-142.42	$1.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$143.84
07/14/2011	BILL	KALIS, PAUL G	$142.42	$142.42
08/30/2010	PAYMENT	KALCO LAUNDRY INC CHECK NUM: 66775	$-135.11	$0.00
07/14/2010	BILL	KALIS, PAUL G	$135.11	$135.11
04/07/2010	PAYMENT	KALCO LAUNDRY CHECK NUM: 63931	$-68.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.21	$68.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.28	$65.38
10/23/2009	PAYMENT	KALCO CHECK NUM: 4593	$-32.05	$64.10
10/01/2009	PAYMENT	KALIS, PAUL G CHECK NUM: 4586	$-33.31	$96.15
10/01/2009	AMENDMENT	w/o 1.33 penalty	$-1.33	$129.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	KALIS, PAUL G	$129.46	$129.46
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4508	$-58.72	$0.00
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4530	$-57.46	$58.72
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.25	$116.18
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4508	$58.72	$117.43
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4530	$57.46	$58.71
01/13/2009	VOID	KALCO CHECK NUM: 4530	$-57.46	$1.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$58.71
09/09/2008	VOID	KALCO CHECK NUM: 4508	$-58.72	$58.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$117.38
07/14/2008	BILL	KALIS, PAUL G	$116.18	$116.18
04/16/2008	PAYMENT	KALCO CHECK NUM: 4474	$-132.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.04	$132.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.17	$124.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$118.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$116.07
07/13/2007	BILL	KALIS, PAUL G	$114.92	$114.92
04/05/2007	PAYMENT	KALCO CHECK NUM: 4375	$-280.66	$0.00
04/05/2007	AMENDMENT	change monthly interest	$-0.96	$280.66
04/02/2007	INTEREST	Monthly Interest	$0.96	$281.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.04	$280.66
03/02/2007	INTEREST	Monthly Interest	$0.96	$272.62
02/01/2007	INTEREST	Monthly Interest	$0.96	$271.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.17	$270.70
01/02/2007	INTEREST	Monthly Interest	$0.96	$265.53
12/01/2006	INTEREST	Monthly Interest	$0.96	$264.57
11/01/2006	INTEREST	Monthly Interest	$0.96	$263.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.87	$262.65
10/02/2006	INTEREST	Monthly Interest	$0.96	$259.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$258.82
09/05/2006	INTEREST	Monthly Interest	$0.96	$257.67
08/02/2006	INTEREST	Monthly Interest	$0.96	$256.71
07/19/2006	BILL	KALIS, PAUL G	$114.88	$255.75
07/03/2006	INTEREST	Monthly Interest	$0.96	$140.87
06/01/2006	INTEREST	Monthly Interest	$0.96	$139.91
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$138.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.03	$131.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$123.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$118.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$115.89
07/21/2005	BILL	KALIS, PAUL G	$114.74	$114.74
08/30/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	KALIS, PAUL G @	$114.92	$114.92
08/27/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	KALIS, PAUL G @	$114.90	$114.90