Tax Account 063-019-002

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Owners

NICHOLS, MICHAEL ET AL
9633 NORMANDY AVE
OAK LAWN, IL 60453-2130

NICHOLS, MARK A ET AL

078900423

Account Summary

Account ID	063-019-002
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-019-002

Account Type

Real Estate

Location

0 21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$0.00	$18.28	$18.28	$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	$18.28	$1.64	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$1.77	$0.00	$20.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$0.00	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$10.36	$0.00	$25.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	MARK A NICHOLS CHECK (LOCKBOX-LA) - 747	$-18.28	$0.00
07/11/2025	BILL	NICHOLS, MICHAEL ET AL	$18.28	$18.28
12/30/2024	PAYMENT	NICHOLS, MIKE A CHECK 710	$-19.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	NICHOLS, MICHAEL ET AL	$18.28	$18.28
06/04/2024	PAYMENT	NICHOLS, MARK A CHECK 685	$-1.77	$0.00
06/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.04	$1.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.68
12/18/2023	PAYMENT	NICHOLS, MARK A CHECK 598	$-18.28	$1.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	NICHOLS, MICHAEL ET AL	$18.28	$18.28
09/06/2022	PAYMENT	NICHOLS, MARK A CHECK NUM: 472	$-18.28	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.73	$18.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	NICHOLS, MICHAEL ET AL	$18.28	$18.28
08/26/2021	PAYMENT	NICHOLS, MARK A OR VEREECKE, C CHECK NUM: 375	$-19.50	$0.00
07/14/2021	BILL	NICHOLS, MICHAEL ET AL	$19.50	$19.50
08/26/2020	PAYMENT	NICHOLS, MARK A CHECK NUM: 270	$-19.28	$0.00
07/15/2020	BILL	NICHOLS, MICHAEL ET AL	$19.28	$19.28
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 154	$-19.28	$0.00
08/30/2019	AMENDMENT	Removed pen, too small to bill	$-0.77	$19.28
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 154	$19.28	$20.05
08/30/2019	VOID	NICHOLS, MARK CHECK NUM: 154	$-19.28	$0.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	NICHOLS, MICHAEL ET AL	$19.28	$19.28
09/05/2018	PAYMENT	NICHOLS, MARK CHECK NUM: 0190	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	NICHOLS, MICHAEL ET AL	$18.80	$18.80
08/29/2017	PAYMENT	NICHOLS, MARK A CHECK NUM: 0272	$-16.20	$0.00
07/07/2017	BILL	NICHOLS, MICHAEL ET AL	$16.20	$16.20
05/30/2017	PAYMENT	NICHOLS, MARK A CHECK NUM: 318	$-5.65	$0.00
05/08/2017	PAYMENT	NICHOLS, MARK A CHECK NUM: 0312	$-20.00	$5.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	NICHOLS, MICHAEL	$15.29	$15.29
08/20/2015	PAYMENT	NICHOLS, MARK A CHECK NUM: 0123	$-14.38	$0.00
07/08/2015	BILL	NICHOLS, MICHAEL	$14.38	$14.38
08/21/2014	PAYMENT	NICHOLS, MARK A CHECK NUM: 2167	$-13.37	$0.00
07/10/2014	BILL	NICHOLS, MICHAEL	$13.37	$13.37
08/28/2013	PAYMENT	NICHOLS, MARK A CHECK NUM: 2049	$-12.39	$0.00
07/16/2013	BILL	NICHOLS, MICHAEL	$12.39	$12.39
08/28/2012	PAYMENT	NICHOLS, MARK A CHECK NUM: 1928	$-11.49	$0.00
07/10/2012	BILL	NICHOLS, MICHAEL	$11.49	$11.49
08/25/2011	PAYMENT	NICHOLS, MICHAEL CHECK NUM: 1968	$-10.78	$0.00
07/14/2011	BILL	NICHOLS, MICHAEL	$10.78	$10.78
08/19/2010	PAYMENT	NICHOLS, MARK A CHECK NUM: 1865	$-10.23	$0.00
07/14/2010	BILL	NICHOLS, MICHAEL	$10.23	$10.23
09/17/2009	PAYMENT	MARK NICHOLS CHECK NUM: 1761	$-9.71	$0.00
07/21/2009	BILL	NICHOLS, MICHAEL	$9.71	$9.71
08/19/2008	PAYMENT	MARK NICHOLS CHECK NUM: 1638	$-9.02	$0.00
07/14/2008	BILL	NICHOLS, MICHAEL	$9.02	$9.02
08/09/2007	PAYMENT	NICHOLS, MICHAEL CHECK NUM: 1504	$-9.02	$0.00
07/13/2007	BILL	NICHOLS, MICHAEL	$9.02	$9.02
02/06/2007	PAYMENT	NICHOLS, MIKE CHECK NUM: MO	$-15.00	$0.00
02/06/2007	AMENDMENT	overpaid refund below min amt	$4.64	$15.00
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	NICHOLS, MICHAEL	$9.01	$9.01
01/30/2006	PAYMENT	NICHOLS, MICHAEL CHECK NUM: MO	$-1.75	$0.00
01/17/2006	PAYMENT	NICHOLS, MICHAEL CHECK NUM: MO	$-26.45	$1.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	NICHOLS, MICHAEL	$9.00	$26.37
07/01/2004	BILL	NICHOLS, MICHAEL @	$17.37	$17.37
10/17/2003	PAYMENT	@	$-9.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.32	$9.34
07/01/2003	BILL	NICHOLS, MICHAEL @	$9.02	$9.02