Tax Account 067-014-001

Owners

GONZALEZ, MARTIN G & COSMEN
1001 HERMES AVE
LEMONT, IL 60439-3918

Account Summary

Account ID 067-014-001
Account Type Real Estate
Location 0 CABINET ST/FRANKLIN AVE
Balance $12.80
Currently Due $12.80

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.80
Total $12.80
Paid $0.00
Balance $12.80
Due $12.80
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$12.80$0.00$12.80$0.00$12.80
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$12.80
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$12.80
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$12.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.74$0.00$13.74$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.45$0.00$13.45$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.39$0.00$13.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.27$0.00$12.27$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.30$0.00$11.30$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLGONZALEZ, MARTIN G & COSMEN$12.80$12.80
07/18/2024PAYMENTBERTHA A MARTIN EBOX WF - 024071818026463$-13.79$0.00
07/10/2024BILLGONZALEZ, MARTIN G & COSMEN$13.79$13.79
08/02/2023PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 023080218049924$-13.79$0.00
07/12/2023BILLGONZALEZ, MARTIN G & COSMEN$13.79$13.79
08/02/2022PAYMENTEEG LEGACY LLC CHECK BANK: WF INTERNET NUM: 022080218079387$-13.80$0.00
07/12/2022BILLGONZALEZ, MARTIN G & COSMEN$13.80$13.80
08/04/2021PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 021080418062089$-14.55$0.00
07/14/2021BILLGONZALEZ, MARTIN G & COSMEN$14.55$14.55
08/04/2020PAYMENTMARTIN, BERTHA A CHECK NUM: 020080418104840$-13.74$0.00
07/15/2020BILLGONZALEZ, MARTIN G & COSMEN$13.74$13.74
08/06/2019PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 019080618069239$-13.45$0.00
07/10/2019BILLGONZALEZ, MARTIN G & COSMEN$13.45$13.45
08/06/2018PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 018080418038113$-13.39$0.00
07/09/2018BILLGONZALEZ, MARTIN G & COSMEN$13.39$13.39
07/18/2017PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 017071818041510$-12.30$0.00
07/07/2017BILLGONZALEZ, MARTIN G & COSMEN$12.30$12.30
07/26/2016PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 016072618039100$-12.27$0.00
07/08/2016BILLGONZALEZ, MARTIN G & COSMEN$12.27$12.27
08/04/2015PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 015080418069460$-11.30$0.00
07/08/2015BILLGONZALEZ, MARTIN G & COSMEN$11.30$11.30
08/12/2014PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 014081218037567$-12.30$0.00
07/10/2014BILLGONZALEZ, MARTIN G & COSMEN$12.30$12.30
08/02/2013PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 013080218043624$-11.30$0.00
07/16/2013BILLGONZALEZ, MARTIN G & COSMEN$11.30$11.30
07/19/2012PAYMENTMARTINEZ, BERTHA A CHECK NUM: 415$-11.30$0.00
07/10/2012BILLGONZALEZ, MARTIN G & COSMEN$11.30$11.30
07/26/2011PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 011072618042684$-11.30$0.00
07/14/2011BILLGONZALEZ, MARTIN G & COSMEN$11.30$11.30
07/27/2010PAYMENTBERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 718061642$-11.36$0.00
07/14/2010BILLGONZALEZ, MARTIN G & COSMEN$11.36$11.36
09/23/2009PAYMENTBERTHA MARTINEZ CHECK NUM: 46637574$-11.36$0.00
07/21/2009BILLGONZALEZ, MARTIN G & COSMEN$11.36$11.36
07/25/2008PAYMENTBERTHA MARTINEZ CHECK NUM: 1762$-11.36$0.00
07/14/2008BILLGONZALEZ, MARTIN G & COSMEN$11.36$11.36
09/14/2007PAYMENTGONZALEZ, MARTIN G & COSMEN CHECK NUM: 1401$-11.36$0.00
09/14/2007AMENDMENTremove pen$-0.45$11.36
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.45$11.81
07/13/2007BILLGONZALEZ, MARTIN G & COSMEN$11.36$11.36
08/14/2006PAYMENTBERTHA MARTINEZ CHECK NUM: 6323$-11.36$0.00
07/19/2006BILLGONZALEZ, MARTIN G & COSMEN$11.36$11.36
04/05/2006PAYMENTBERTHA A MARTINEZ CHECK NUM: 6273$-13.81$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.79$13.81
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.68$13.02
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.57$12.34
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.45$11.77
07/21/2005BILLGONZALEZ, MARTIN G & COSMEN$11.32$11.32
08/09/2004PAYMENT@$-11.34$0.00
07/01/2004BILLGONZALEZ, MARTIN G & C @$11.34$11.34
12/09/2003PAYMENT@$-11.74$0.00
07/01/2003PENALTYPenalty 03-04$0.40$11.74
07/01/2003BILLGONZALEZ, MARTIN G & C @$11.34$11.34