Tax Account 052-015-012

Print Page · · Payments Cart · New Search

Owners

BURKHOLDER, PATRICIA A
4918 ILLINOIS ST
LOVES PARK, IL 61111-5846

773587

Account Summary

Account ID	052-015-012
Account Type	Real Estate
Location	277 GLENVISTA DR
Balance	$262.52
Currently Due	$87.50

Account ID

052-015-012

Account Type

Real Estate

Location

277 GLENVISTA DR

Balance

$262.52

Currently Due

$87.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.72
Total	$335.72
Paid	$73.20
Balance	$262.52
Due	$87.50
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

$335.72

Total

$335.72

Paid

$73.20

Balance

$262.52

Due

$87.50

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	$73.20	$0.00	$73.20	$73.20	$0.00
2	10/07/2024	10/17/2024	Due	$87.50	$0.00	$87.50	$0.00	$87.50
3	01/06/2025	01/16/2025	Due	$87.50	$0.00	$87.50	$0.00	$175.00
4	03/03/2025	03/13/2025	Due	$87.52	$0.00	$87.52	$0.00	$262.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$24.19	$294.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$37.71	$287.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$2.37	$233.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$7.67	$226.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$9.50	$220.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$16.12	$216.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.83	$176.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$6.43	$149.45	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	PATRICIA BURKHO SYS WF - 024080603110967 ORIG: EBOX	$-73.20	$262.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$335.72
08/30/2024	ADJUSTMENT	PATRICIA BURKHO EBOX WF - 024080603110967 VOIDED PAYMENT: 922811. REASON: AMENDMENT TO RE 2025	$73.20	$291.54
08/06/2024	PAYMENT	PATRICIA BURKHO EBOX WF - 024080603110967	$-73.20	$218.34
07/10/2024	BILL	BURKHOLDER, PATRICIA A	$291.54	$291.54
04/16/2024	PAYMENT	PATRICIA BURKHOLDER ONLINE	$-222.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.05	$222.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$210.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$203.47
09/12/2023	PAYMENT	PATRICIA BURKHOLDER CHECK OP CC	$-72.09	$200.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$272.88
07/12/2023	BILL	BURKHOLDER, PATRICIA A	$270.11	$270.11
04/06/2023	PAYMENT	BURKHOLDER, PATRICIA CHECK BANK: OP INTERNET NUM: F5TKN4SPL	$-287.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.52	$287.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.30	$270.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.32	$259.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$252.85
07/12/2022	BILL	BURKHOLDER, PATRICIA A	$250.28	$250.28
09/02/2021	PAYMENT	BURKHOLDER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 01503B	$-233.88	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	BURKHOLDER, PATRICIA A	$231.51	$231.51
11/12/2020	PAYMENT	PATRICIA A BURKHOLDER CHECK NUM: ACH	$-226.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	BURKHOLDER, PATRICIA A	$219.18	$219.18
04/16/2020	PAYMENT	PATRICIA BURKHOLDER CHECK NUM: ACH	$-57.70	$0.00
04/16/2020	PAYMENT	PATRICIA BURKHOLDER CHECK NUM: ACH	$-54.55	$57.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.25	$112.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.10	$107.00
10/03/2019	PAYMENT	BURKHOLDER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 01940B	$-108.23	$104.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	BURKHOLDER, PATRICIA A	$210.98	$210.98
02/27/2019	PAYMENT	BURKHOLDER, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 06307B	$-216.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.04	$216.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$207.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$202.64
07/09/2018	BILL	BURKHOLDER, PATRICIA A	$200.60	$200.60
09/25/2017	PAYMENT	BURKHOLDER, PATRICIA CHECK BANK: OP INTERNET NUM: 125945850	$-176.32	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	BURKHOLDER, PATRICIA A	$174.49	$174.49
09/13/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016091303071735	$-162.16	$0.00
09/13/2016	AMENDMENT	Too small to rebill	$-1.62	$162.16
09/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016091303071735	$162.16	$163.78
09/13/2016	VOID	PATRICIA BURKHO CHECK BANK: WF INTERNET NUM: 016091303071735	$-162.16	$1.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	BURKHOLDER, PATRICIA A	$162.16	$162.16
08/04/2015	PAYMENT	BURKHOLDER, PATRICIA A CHECK NUM: 107	$-152.40	$0.00
07/08/2015	BILL	BURKHOLDER, PATRICIA A	$152.40	$152.40
02/09/2015	PAYMENT	BURKHOLDER, PATRICIA CHECK BANK: OP INTERNET NUM: 112185978	$-111.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.54	$111.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.74
09/05/2014	PAYMENT	BURKHOLDER, PATRICIA CHECK BANK: OP INTERNET NUM: 109697339	$-38.17	$106.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	BURKHOLDER, PATRICIA A	$143.02	$143.02
02/12/2014	PAYMENT	PATRICIA BURKHO CHECK BANK: WF INTERNET NUM: 014021203050875	$-67.05	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.31	$67.05
09/16/2013	PAYMENT	PATRICIA BURKHO CHECK BANK: WF INTERNET NUM: 013091603071449	$-25.75	$65.74
08/14/2013	PAYMENT	PATRICIA BURKHO CHECK BANK: WF INTERNET NUM: 013081403049412	$-40.00	$91.49
07/16/2013	BILL	BURKHOLDER, PATRICIA A	$131.49	$131.49
04/09/2013	PAYMENT	PATRICIA BURKHO CHECK BANK: WF INTERNET NUM: 013040903069466	$-38.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$38.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.26	$37.13
07/13/2012	PAYMENT	PATRICIA BURKHO CHECK BANK: WF INTERNET NUM: 012071303081002	$-85.00	$36.87
07/10/2012	BILL	BURKHOLDER, PATRICIA A	$121.87	$121.87
08/08/2011	PAYMENT	PATRICIA BURKHOLDER CHECK BANK: OP INTERNET NUM: 6889073	$-114.42	$0.00
07/14/2011	BILL	BURKHOLDER, PATRICIA A	$114.42	$114.42
05/09/2011	PAYMENT	PATRICIA BURKHOLDER CREDIT: D BANK: OP INTERNET NUM: 029746	$-15.89	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$15.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.34	$8.89
07/14/2010	PAYMENT	BURKHOLDER, PATRICIA CHECK NUM: 5494	$-100.00	$8.55
07/14/2010	BILL	BURKHOLDER, ROSEMARIE	$108.55	$108.55
10/19/2009	PAYMENT	BURKHOLDER, PATRUCA CHECK NUM: 5343	$-104.24	$0.00
10/19/2009	AMENDMENT	W/O 1.08 PENLTY	$-1.08	$104.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	BURKHOLDER, MICHAEL D& ROSEMAR	$104.24	$104.24
07/28/2008	PAYMENT	BURKHOLDER, MICHAEL D& ROSEMAR CHECK NUM: 5530	$-92.76	$0.00
07/14/2008	BILL	BURKHOLDER, MICHAEL D& ROSEMAR	$92.76	$92.76
04/07/2008	PAYMENT	BURKHOLDER, MICHAEL D& ROSEMAR CHECK NUM: 5484	$-6.04	$0.00
03/20/2008	PAYMENT	BURKHOLDER, MICHAEL D& ROSEMAR CHECK NUM: 5479	$-99.27	$6.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$105.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BURKHOLDER, MICHAEL D& ROSEMAR	$86.32	$86.32
09/05/2006	PAYMENT	BURKHOLDER, MICHAEL CHECK NUM: 5158	$-81.13	$0.00
07/19/2006	BILL	BURKHOLDER, MICHAEL D& ROSEMAR	$81.13	$81.13
08/29/2005	PAYMENT	BURKHOLDER, MICHAEL D& ROSEMAR CHECK NUM: 1482	$-81.04	$0.00
07/21/2005	BILL	BURKHOLDER, MICHAEL D& ROSEMAR	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BURKHOLDER, MICHAEL D @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BURKHOLDER, MICHAEL D @	$81.15	$81.15