Tax Account 066-004-015

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Owners

CORY, JOHN W & AGATHA I
1338 PERRY ST
CRETE, IL 60417-3025

015300637

Account Summary

Account ID	066-004-015
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-004-015

Account Type

Real Estate

Location

0 CATHEDRAL 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
07/19/2024	PAYMENT	MCGATHEY PAM EBOX WF - 024071909008190	$-11.35	$0.00
07/10/2024	BILL	CORY, JOHN W & AGATHA I	$11.35	$11.35
07/26/2023	PAYMENT	MCGATHEY, PAM CHECK BANK: WF INTERNET NUM: 023072609007602	$-11.35	$0.00
07/12/2023	BILL	CORY, JOHN W & AGATHA I	$11.35	$11.35
07/21/2022	PAYMENT	MCGATHEY, PAM CHECK BANK: WF INTERNET NUM: 022072109005817	$-11.36	$0.00
07/12/2022	BILL	CORY, JOHN W & AGATHA I	$11.36	$11.36
08/11/2021	PAYMENT	MCGATHEY, PAM CHECK BANK: WF INTERNET NUM: 021081109010942	$-11.95	$0.00
07/14/2021	BILL	CORY, JOHN W & AGATHA I	$11.95	$11.95
08/26/2020	PAYMENT	MCGATHEY PAM CHECK NUM: 020082609010457	$-11.17	$0.00
07/15/2020	BILL	CORY, JOHN W & AGATHA I	$11.17	$11.17
07/24/2019	PAYMENT	MCGATHEY, PAM CHECK BANK: WF INTERNET NUM: 019072409011810	$-10.88	$0.00
07/10/2019	BILL	CORY, JOHN W & AGATHA I	$10.88	$10.88
08/02/2018	PAYMENT	MCGATHEY, PAM CHECK BANK: WF INTERNET NUM: 018080209014502	$-10.83	$0.00
07/09/2018	BILL	CORY, JOHN W & AGATHA I	$10.83	$10.83
08/10/2017	PAYMENT	MCGATHEY, PAM CHECK BANK: WF INTERNET NUM: 017081009070346	$-9.97	$0.00
07/07/2017	BILL	CORY, JOHN W & AGATHA I	$9.97	$9.97
07/19/2016	PAYMENT	MCGATHEY PAM CHECK BANK: WF INTERNET NUM: 016071909041386	$-9.94	$0.00
07/08/2016	BILL	CORY, JOHN W & AGATHA I	$9.94	$9.94
07/15/2015	PAYMENT	MCGATHEY PAM CHECK BANK: WF INTERNET NUM: 015071509041478	$-8.97	$0.00
07/08/2015	BILL	CORY, JOHN W & AGATHA I	$8.97	$8.97
07/23/2014	PAYMENT	MCGATHEY PAM CHECK BANK: WF INTERNET NUM: 014072309015888	$-9.97	$0.00
07/10/2014	BILL	CORY, JOHN W & AGATHAI	$9.97	$9.97
08/07/2013	PAYMENT	MCGATHEY PAM CHECK BANK: WF INTERNET NUM: 013080709025074	$-8.97	$0.00
07/16/2013	BILL	CORY, JOHN W & AGATHAI	$8.97	$8.97
07/18/2012	PAYMENT	MCGATHEY PAM CHECK BANK: WF INTERNET NUM: 012071809017997	$-8.97	$0.00
07/10/2012	BILL	CORY, JOHN W & AGATHAI	$8.97	$8.97
07/26/2011	PAYMENT	MCGATHEY PAM CHECK BANK: WF INTERNET NUM: 011072609006220	$-8.97	$0.00
07/14/2011	BILL	CORY, JOHN W & AGATHAI	$8.97	$8.97
09/03/2010	PAYMENT	PAM MCGATHEY CREDIT: D BANK: OP INTERNET NUM: 02734B	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	CORY, JOHN W & AGATHAI	$9.02	$9.02
09/14/2009	PAYMENT	JOHN AGATHA W CORY CREDIT: D BANK: INTERNET PMT	$-8.69	$0.00
07/21/2009	BILL	CORY, JOHN W & AGATHAI	$8.69	$8.69
08/06/2008	PAYMENT	CORY, JOHN W & AGATHAI CHECK NUM: 6556	$-8.06	$0.00
07/14/2008	BILL	CORY, JOHN W & AGATHAI	$8.06	$8.06
07/25/2007	PAYMENT	CORY, JOHN W & AGATHAI CHECK NUM: 6359	$-7.59	$0.00
07/13/2007	BILL	CORY, JOHN W & AGATHAI	$7.59	$7.59
08/14/2006	PAYMENT	CORY, JOHN W & AGATHAI CHECK NUM: 6119	$-7.14	$0.00
07/19/2006	BILL	CORY, JOHN W & AGATHAI	$7.14	$7.14
08/08/2005	PAYMENT	CORY, JOHN W & AGATHAI CHECK NUM: 5843	$-6.69	$0.00
07/21/2005	BILL	CORY, JOHN W & AGATHAI	$6.69	$6.69
07/22/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	CORY, JOHN W & AGATHA @	$6.70	$6.70
07/30/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	CORY, JOHN W & AGATHA @	$6.70	$6.70