Tax Account 065-007-016

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Owners

PRENZNO, JEFFREY
4833 N OLCOTT AVE UNIT 209
HARWOOD HEIGHTS, IL 60706-3564

714032

Account Summary

Account ID	065-007-016
Account Type	Real Estate
Location	0 GRAVELLY ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-007-016

Account Type

Real Estate

Location

0 GRAVELLY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JEFFREY PRENZNO EBOX WF - 024081418025241	$-11.35	$0.00
07/10/2024	BILL	PRENZNO, JEFFREY	$11.35	$11.35
08/22/2023	PAYMENT	JEFFREY PRENZNO CHECK BANK: WF INTERNET NUM: 023082218055732	$-11.35	$0.00
07/12/2023	BILL	PRENZNO, JEFFREY	$11.35	$11.35
08/12/2022	PAYMENT	JEFFREY PRENZNO CHECK BANK: WF INTERNET NUM: 022081218034623	$-11.36	$0.00
07/12/2022	BILL	PRENZNO, JEFFREY	$11.36	$11.36
08/12/2021	PAYMENT	JEFFREY M PRENZ CHECK BANK: WF INTERNET NUM: 021081218037198	$-11.95	$0.00
07/14/2021	BILL	PRENZNO, JEFFREY	$11.95	$11.95
08/14/2020	PAYMENT	JEFFREY M PRENZ CHECK NUM: 020081418046068	$-11.17	$0.00
07/15/2020	BILL	PRENZNO, JEFFREY	$11.17	$11.17
08/19/2019	PAYMENT	PRENZNO, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 07543B	$-10.88	$0.00
07/10/2019	BILL	PRENZNO, JEFFREY	$10.88	$10.88
08/14/2018	PAYMENT	PRENZNO, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 03281S	$-10.83	$0.00
07/09/2018	BILL	PRENZNO, JEFFREY	$10.83	$10.83
08/15/2017	PAYMENT	PRENZNO, JEFF CREDIT: D BANK: OP INTERNET NUM: 94544B	$-9.97	$0.00
07/07/2017	BILL	PRENZNO, JEFFREY	$9.97	$9.97
08/09/2016	PAYMENT	PRENZNO, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 13613B	$-9.94	$0.00
07/08/2016	BILL	SUNRAE PROPERTIES INC	$9.94	$9.94
08/13/2015	PAYMENT	SUN RAE PROPERT CHECK BANK: WF INTERNET NUM: 015081318020506	$-8.97	$0.00
07/08/2015	BILL	SUNRAE PROPERTIES INC	$8.97	$8.97
08/18/2014	PAYMENT	PRENZNO, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 071696	$-9.97	$0.00
07/10/2014	BILL	SUNRAE PROPERTIES INC	$9.97	$9.97
04/21/2014	PAYMENT	PRENZNO, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 095363	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SUNRAE PROPERTIES INC	$8.97	$8.97
12/10/2012	PAYMENT	PRENZNO, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 045915	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SUNRAE PROPERTIES INC	$8.97	$8.97
10/03/2011	PAYMENT	PRENZNO, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 045118	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SUNRAE PROPERTIES INC	$8.97	$8.97
08/12/2010	PAYMENT	SUN RAE PROPERT CHECK BANK: WF INTERNET NUM: 218034507	$-9.02	$0.00
07/14/2010	BILL	SUNRAE PROPERTIES INC	$9.02	$9.02
09/30/2009	PAYMENT	JEFF PRENZNO CREDIT: D BANK: INTERNET PMT	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	SUNRAE PROPERTIES INC	$9.02	$9.02
08/20/2008	PAYMENT	SUNRAE PROPERTIES INC CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	SUNRAE PROPERTIES INC	$9.02	$9.02
08/20/2007	PAYMENT	SUNRAE PROPERTIES INC, CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	SUNRAE PROPERTIES INC	$9.02	$9.02
09/25/2006	PAYMENT	SUNRAE PROPERTIES INC, CREDIT: D	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SUNRAE PROPERTIES INC	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-9.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$9.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$9.09	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-9.09	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	D & E PROPERTIES LLC	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	D & E PROPERTIES LLC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00