Tax Account 066-002-007

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Owners

NESS, JOHN
PO BOX 250
SOUTH ELGIN, IL 60177-0250

016300103

Account Summary

Account ID	066-002-007
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-002-007

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
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	$1.68	$12.85	$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	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	"RICHARD FOSTER" ONLINE	$-10.36	$0.00
07/11/2025	BILL	NESS, JOHN	$10.36	$10.36
08/12/2024	PAYMENT	"RICHARD FOSTER" ONLINE	$-11.35	$0.00
07/10/2024	BILL	NESS, JOHN	$11.35	$11.35
08/08/2023	PAYMENT	FOSTER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 06252S	$-11.35	$0.00
07/12/2023	BILL	NESS, JOHN	$11.35	$11.35
07/25/2022	PAYMENT	FOSTER, RICHARD L CREDIT: D BANK: OP INTERNET NUM: 05538S	$-11.36	$0.00
07/12/2022	BILL	NESS, JOHN	$11.36	$11.36
07/30/2021	PAYMENT	FOSTER, RICK L CREDIT: D BANK: OP INTERNET NUM: 01165S	$-11.95	$0.00
07/14/2021	BILL	NESS, JOHN	$11.95	$11.95
01/19/2021	PAYMENT	FOSTER, RICHARD CHECK NUM: ACH	$-12.85	$0.00
01/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$12.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	NESS, JOHN	$11.17	$11.17
08/12/2019	PAYMENT	FOSTER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05564B	$-10.88	$0.00
07/10/2019	BILL	NESS, JOHN	$10.88	$10.88
07/27/2018	PAYMENT	FOSTER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01700Z	$-10.83	$0.00
07/09/2018	BILL	NESS, JOHN	$10.83	$10.83
09/05/2017	PAYMENT	FOSTER, RICHARD CREDIT: D NUM: OPMC 07669Z	$-9.97	$0.00
07/07/2017	BILL	NESS, JOHN	$9.97	$9.97
09/16/2016	PAYMENT	FOSTER, RICHARD LINK CREDIT: D BANK: OP INTERNET NUM: 05727Z	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	NESS, JOHN	$9.94	$9.94
12/14/2015	PAYMENT	FOSTER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08575Z	$-9.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	NESS, JOHN	$8.97	$8.97
03/03/2015	PAYMENT	FOSTER JR., RICHARD LINK CREDIT: D BANK: OP INTERNET NUM: 02874Z	$-11.47	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	NESS, JOHN	$9.97	$9.97
08/30/2013	PAYMENT	NESS, JOHN CASH	$-10.00	$0.00
08/30/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.03	$10.00
07/16/2013	BILL	NESS, JOHN	$8.97	$8.97
10/29/2012	PAYMENT	NESS, JOHN CASH	$-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	NESS, JOHN	$8.97	$8.97
08/02/2011	PAYMENT	NESS, JOHN CASH	$-10.00	$0.00
08/02/2011	AMENDMENT	Adjusted to amount paid cash	$1.03	$10.00
07/14/2011	BILL	NESS, JOHN	$8.97	$8.97
08/02/2010	PAYMENT	NESS, JOHN CASH	$-10.00	$0.00
08/02/2010	AMENDMENT	op too small to refund	$0.98	$10.00
07/14/2010	BILL	NESS, JOHN	$9.02	$9.02
08/26/2009	PAYMENT	NESS, JOHN CASH	$-10.00	$0.00
08/26/2009	AMENDMENT	Included addl $1.31	$1.31	$10.00
07/21/2009	BILL	NESS, JOHN	$8.69	$8.69
08/21/2008	PAYMENT	NESS, JOHN CASH	$-10.00	$0.00
08/21/2008	AMENDMENT	O/P TO SMALL TO REFUND	$1.94	$10.00
07/14/2008	BILL	NESS, JOHN	$8.06	$8.06
07/31/2007	PAYMENT	NESS, JOHN CASH	$-10.00	$0.00
07/31/2007	AMENDMENT	OVERPAYMENT TO SMALL TO REFUND	$2.41	$10.00
07/13/2007	BILL	NESS, JOHN	$7.59	$7.59
08/15/2006	PAYMENT	NESS, JOHN CASH	$-7.14	$0.00
07/19/2006	BILL	NESS, JOHN	$7.14	$7.14
08/03/2005	PAYMENT	NESS, JOHN CASH	$-6.69	$0.00
07/21/2005	BILL	NESS, JOHN	$6.69	$6.69
07/19/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	NESS, JOHN @	$6.70	$6.70
08/15/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	NESS, JOHN @	$6.70	$6.70