Tax Account 072-006-001

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Owners

LESTER, HELEN
104 MILDRED LN
CHICAGO HEIGHTS, IL 60411-1118

Account Summary

Account ID	072-006-001
Account Type	Real Estate
Location	0 WALNUT ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.82
Total	$192.82
Paid	$192.82
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	$48.40	$0.00	$48.40	$48.40	$0.00
2	10/07/2024	10/17/2024	Paid	$48.14	$0.00	$48.14	$48.14	$0.00
3	01/06/2025	01/16/2025	Paid	$48.14	$0.00	$48.14	$48.14	$0.00
4	03/03/2025	03/13/2025	Paid	$48.14	$0.00	$48.14	$48.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.82	$0.00	$192.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$192.82	$0.00	$192.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$205.63	$0.00	$205.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$203.29	$0.00	$203.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$203.29	$0.00	$203.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$202.57	$0.00	$202.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$184.56	$0.00	$184.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$184.56	$0.00	$184.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$184.56	$0.00	$184.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$184.56	$0.00	$184.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LESTER, WILLIAM H JR CHECK 2746	$-192.82	$0.00
07/10/2024	BILL	LESTER, HELEN	$192.82	$192.82
08/08/2023	PAYMENT	LESTER, WILLIAM H CHECK NUM: 2673	$-192.82	$0.00
07/12/2023	BILL	LESTER, HELEN	$192.82	$192.82
08/02/2022	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 2591	$-192.82	$0.00
07/12/2022	BILL	LESTER, HELEN	$192.82	$192.82
07/28/2021	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 2512	$-205.63	$0.00
07/14/2021	BILL	LESTER, HELEN	$205.63	$205.63
08/03/2020	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 2433	$-203.29	$0.00
07/15/2020	BILL	LESTER, HELEN	$203.29	$203.29
08/13/2019	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 2352	$-203.29	$0.00
07/10/2019	BILL	LESTER, HELEN	$203.29	$203.29
07/30/2018	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 2255	$-202.57	$0.00
07/09/2018	BILL	LESTER, HELEN	$202.57	$202.57
07/21/2017	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 2154	$-184.56	$0.00
07/07/2017	BILL	LESTER, HELEN	$184.56	$184.56
07/28/2016	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 2079	$-184.56	$0.00
07/08/2016	BILL	LESTER, HELEN	$184.56	$184.56
07/16/2015	PAYMENT	LESTER, HELEN CHECK NUM: 2027	$-184.56	$0.00
07/08/2015	BILL	LESTER, HELEN	$184.56	$184.56
08/05/2014	PAYMENT	LESTER, WILLIAM H CHECK NUM: 1950	$-184.56	$0.00
07/10/2014	BILL	LESTER, HELEN	$184.56	$184.56
08/19/2013	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 1857	$-184.56	$0.00
07/16/2013	BILL	LESTER, HELEN	$184.56	$184.56
07/27/2012	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 1742	$-184.56	$0.00
07/10/2012	BILL	LESTER, HELEN	$184.56	$184.56
08/18/2011	PAYMENT	LESTER, WILLIAM H JR CHECK NUM: 1485	$-184.56	$0.00
07/14/2011	BILL	LESTER, HELEN	$184.56	$184.56
08/05/2010	PAYMENT	LESTER, WILLIAM H CHECK NUM: 1342	$-185.60	$0.00
07/14/2010	BILL	LESTER, HELEN	$185.60	$185.60
08/21/2009	PAYMENT	LESTER, HELEN CHECK NUM: 1200	$-185.60	$0.00
07/21/2009	BILL	LESTER, HELEN	$185.60	$185.60
07/30/2008	PAYMENT	WILLIAM LESTER CHECK NUM: 1039	$-185.52	$0.00
07/14/2008	BILL	LESTER, HELEN	$185.52	$185.52
07/25/2007	PAYMENT	LESTER, WILLIAM H CHECK NUM: 862	$-185.52	$0.00
07/13/2007	BILL	LESTER, HELEN	$185.52	$185.52
08/17/2006	PAYMENT	LESTER, HELEN CHECK NUM: 698	$-185.45	$0.00
07/19/2006	BILL	LESTER, HELEN	$185.45	$185.45
09/06/2005	PAYMENT	LESTER, WILLIAM CHECK NUM: 523	$-185.23	$0.00
07/21/2005	BILL	LESTER, HELEN	$185.23	$185.23
07/26/2004	PAYMENT	@	$-185.52	$0.00
07/01/2004	BILL	LESTER, HELEN @	$185.52	$185.52
08/07/2003	PAYMENT	@	$-182.65	$0.00
07/01/2003	BILL	LESTER, HELEN @	$182.65	$182.65