Tax Account 059-002-012

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Owners

TOMASZEWSKI, MATTHEW F
2611 CRANBROOK ST
NAPERVILLE, IL 60564-2019

037500515~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	059-002-012
Account Type	Real Estate
Location	695 SPRING CREEK PKWY
Balance	$247.09
Currently Due	$82.36

Account ID

059-002-012

Account Type

Real Estate

Location

695 SPRING CREEK PKWY

Balance

$247.09

Currently Due

$82.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$73.23
Balance	$247.09
Due	$82.36
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

$320.32

Total

$320.32

Paid

$73.23

Balance

$247.09

Due

$82.36

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Due	$82.36	$0.00	$82.36	$0.00	$82.36
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$164.72
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$247.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$9.37	$279.48	$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	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$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	$0.00	$143.02	$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	TOMASZEWSKI, JOY A SYS 595 ORIG: CHECK	$-73.23	$247.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	TOMASZEWSKI, JOY A CHECK 595 VOIDED PAYMENT: 920883. REASON: AMENDMENT TO RE 2025	$73.23	$291.54
08/02/2024	PAYMENT	TOMASZEWSKI, JOY A CHECK 595	$-73.23	$218.31
07/10/2024	BILL	TOMASZEWSKI, MATTHEW F	$291.54	$291.54
04/03/2024	PAYMENT	TOMASZEWSKI, JOY A CHECK 569	$-143.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$143.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$136.54
08/22/2023	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 516	$-136.25	$133.86
07/12/2023	BILL	TOMASZEWSKI, MATTHEW F	$270.11	$270.11
04/13/2023	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 504	$-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	TOMASZEWSKI, MATTHEW F	$250.28	$250.28
01/07/2022	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 703	$-114.76	$0.00
08/26/2021	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 0410	$-116.75	$114.76
07/14/2021	BILL	TOMASZEWSKI, MATTHEW F	$231.51	$231.51
01/06/2021	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 0361	$-109.60	$0.00
08/25/2020	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 1331	$-109.58	$109.60
07/15/2020	BILL	TOMASZEWSKI, MATTHEW F	$219.18	$219.18
01/10/2020	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 1275	$-104.90	$0.00
10/07/2019	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 1235	$-52.45	$104.90
08/20/2019	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 1216	$-53.63	$157.35
07/10/2019	BILL	TOMASZEWSKI, MATTHEW F	$210.98	$210.98
08/10/2018	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 1085	$-200.60	$0.00
07/09/2018	BILL	TOMASZEWSKI, MATTHEW F	$200.60	$200.60
12/22/2017	PAYMENT	TOMASZEWSKI, JOY A CHECK NUM: 0047	$-85.86	$0.00
08/22/2017	PAYMENT	TOMASZEWSKI, MATTHEW F & JOY A CHECK NUM: 1787	$-88.63	$85.86
07/07/2017	BILL	TOMASZEWSKI, MATTHEW F	$174.49	$174.49
10/07/2016	PAYMENT	TOMASZEWSKI, MATTHEW F ETA L CHECK NUM: 1677	$-121.62	$0.00
08/18/2016	PAYMENT	TOMASZEWSKI, MATTHEW F CHECK NUM: 1645	$-40.54	$121.62
07/08/2016	BILL	TOMASZEWSKI, MATTHEW F	$162.16	$162.16
01/05/2016	PAYMENT	TOMASZEWSKI, MATTHEW F & JOY A CHECK NUM: 1529	$-76.20	$0.00
07/16/2015	PAYMENT	TOMASZEWSKI, MATTHEW F & JOY A CHECK NUM: 1483	$-76.20	$76.20
07/08/2015	BILL	TOMASZEWSKI, MATTHEW F	$152.40	$152.40
08/11/2014	PAYMENT	TOMASZEWSKI, MATTHEW & JOY CHECK NUM: 1310	$-143.02	$0.00
07/10/2014	BILL	ZEWSKI, MATTHEW F T	$143.02	$143.02
01/07/2014	PAYMENT	TOMASZEWSKI, MATTHEW AND JOY CHECK NUM: 1267	$-65.74	$0.00
10/07/2013	PAYMENT	ZEWSKI, MATTHEW F & JOY A CHECK NUM: 1251	$-32.87	$65.74
08/28/2013	PAYMENT	ZEWSKI, MATTHEW F T CHECK NUM: 1214	$-32.88	$98.61
07/16/2013	BILL	ZEWSKI, MATTHEW F T	$131.49	$131.49
01/08/2013	PAYMENT	TOMASZEWSKI, MATTHEW & JOY A CHECK NUM: 1140	$-60.92	$0.00
08/14/2012	PAYMENT	TOMASZEWSKI, MATTHEW FRANK CREDIT: D BANK: OP INTERNET NUM: 01364Q	$-60.95	$60.92
07/10/2012	BILL	ZEWSKI, MATTHEW F T	$121.87	$121.87
01/03/2012	PAYMENT	TOMASZEWSKI, MATTHEW F & JOY A CHECK NUM: 1047	$-57.20	$0.00
08/24/2011	PAYMENT	TOMASZEWSKI, MATTHEW F CHECK NUM: 4543	$-57.22	$57.20
07/14/2011	BILL	ZEWSKI, MATTHEW F T	$114.42	$114.42
12/20/2010	PAYMENT	MATTHEW F TOMASZEWSKI CHECK NUM: 4482	$-54.26	$0.00
08/26/2010	PAYMENT	TOMASZEWSKI, MATT F & JOY A CHECK NUM: 4402	$-54.29	$54.26
07/14/2010	BILL	ZEWSKI, MATTHEW F T	$108.55	$108.55
09/17/2009	PAYMENT	ZEWSKI, MATTHEW F T CHECK NUM: 4616	$-104.24	$0.00
07/21/2009	BILL	ZEWSKI, MATTHEW F T	$104.24	$104.24
08/27/2008	PAYMENT	MATT & JOY TOMASZEWSKI CHECK NUM: 4112	$-92.76	$0.00
07/14/2008	BILL	ZEWSKI, MATTHEW F T	$92.76	$92.76
08/28/2007	PAYMENT	MATTHEW F TOMASZEWSHI CHECK NUM: 3490	$-86.32	$0.00
07/13/2007	BILL	ZEWSKI, MATTHEW F T	$86.32	$86.32
08/02/2006	PAYMENT	ZEWSKI, MATTHEW F T CHECK NUM: 3227	$-81.13	$0.00
07/19/2006	BILL	ZEWSKI, MATTHEW F T	$81.13	$81.13
09/01/2005	PAYMENT	MATTHEW TOMASZEWSKI CHECK NUM: 3018	$-81.04	$0.00
07/21/2005	BILL	ZEWSKI, MATTHEW F T	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ZEWSKI, MATTHEW F T @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ZEWSKI, MATTHEW F T @	$81.15	$81.15