Tax Account 073-004-002

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Owners

KEENE-HURLEY, CYNTHIA
4457 S BERKELEY AVE
CHICAGO, IL 60653-3609

Account Summary

Account ID	073-004-002
Account Type	Real Estate
Location	0 JADE AVE
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	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$2.32	$60.41	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	KEENE CYNTHIA EBOX WF - 024071823015379	$-59.57	$0.00
07/10/2024	BILL	KEENE-HURLEY, CYNTHIA	$59.57	$59.57
08/08/2023	PAYMENT	KEENE, CYNTHIA CHECK BANK: WF INTERNET NUM: 023080823034565	$-59.57	$0.00
07/12/2023	BILL	KEENE-HURLEY, CYNTHIA	$59.57	$59.57
07/28/2022	PAYMENT	KEENE, CYNTHIA CHECK BANK: WF INTERNET NUM: 022072823016774	$-59.57	$0.00
07/12/2022	BILL	KEENE-HURLEY, CYNTHIA	$59.57	$59.57
07/27/2021	PAYMENT	KEENE, CYNTHIA CHECK BANK: WF INTERNET NUM: 021072723038334	$-64.76	$0.00
07/14/2021	BILL	KEENE-HURLEY, CYNTHIA	$64.76	$64.76
08/11/2020	PAYMENT	KEENE CYNTHIA CHECK NUM: 020081123048850	$-64.02	$0.00
07/15/2020	BILL	KEENE-HURLEY, CYNTHIA	$64.02	$64.02
08/02/2019	PAYMENT	KEENE, CYNTHIA CHECK BANK: WF INTERNET NUM: 019080223049424	$-64.02	$0.00
07/10/2019	BILL	KEENE-HURLEY, CYNTHIA	$64.02	$64.02
07/17/2018	PAYMENT	KEENE, CYNTHIA CHECK BANK: WF INTERNET NUM: 018071723060091	$-63.79	$0.00
07/09/2018	BILL	KEENE-HURLEY, CYNTHIA	$63.79	$63.79
10/06/2017	PAYMENT	KEENE, CYNTHIA CHECK BANK: WF INTERNET NUM: 017100623034691	$-60.41	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$60.41
07/07/2017	BILL	KEENE-HURLEY, CYNTHIA	$58.09	$58.09
07/29/2016	PAYMENT	CYNTHIA KEENE CHECK BANK: WF INTERNET NUM: 016072923029352	$-58.09	$0.00
07/08/2016	BILL	KEENE-HURLEY, CYNTHIA	$58.09	$58.09
07/22/2015	PAYMENT	CYNTHIA KEENE CHECK BANK: WF INTERNET NUM: 015072223024814	$-58.09	$0.00
07/08/2015	BILL	KEENE-HURLEY, CYNTHIA	$58.09	$58.09
08/05/2014	PAYMENT	CYNTHIA KEENE CHECK BANK: WF INTERNET NUM: 014080518055416	$-58.09	$0.00
07/10/2014	BILL	KEENE-HURLEY, CYNTHIA	$58.09	$58.09
08/16/2013	PAYMENT	CYNTHIA KEENE CHECK BANK: WF INTERNET NUM: 013081618033804	$-58.09	$0.00
07/16/2013	BILL	KEENE-HURLEY, CYNTHIA	$58.09	$58.09
08/03/2012	PAYMENT	CYNTHIA KEENE CHECK BANK: WF INTERNET NUM: 012080318035879	$-58.09	$0.00
07/10/2012	BILL	KEENE-HURLEY, CYNTHIA	$58.09	$58.09
07/25/2011	PAYMENT	CYNTHIA KEENE CHECK BANK: WF INTERNET NUM: 011072318024001	$-58.09	$0.00
07/14/2011	BILL	KEENE-HURLEY, CYNTHIA	$58.09	$58.09
07/26/2010	PAYMENT	CYNTHIA KEENE-HURLEY CREDIT: D BANK: OP INTERNET NUM: 01529A	$-58.09	$0.00
07/14/2010	BILL	KEENE-HURLEY, CYNTHIA	$58.09	$58.09
08/03/2009	PAYMENT	KEENE-HURLEY, CYNTHIA CREDIT: D	$-58.75	$0.00
07/21/2009	BILL	KEENE-HURLEY, CYNTHIA	$58.75	$58.75
08/12/2008	PAYMENT	KEENE-HURLEY, CYNTHIA CREDIT: D	$-58.75	$0.00
07/14/2008	BILL	KEENE-HURLEY, CYNTHIA	$58.75	$58.75
08/01/2007	PAYMENT	KEENE-HURLEY, CYNTHIA CHECK NUM: 6800	$-58.75	$0.00
07/13/2007	BILL	KEENE-HURLEY, CYNTHIA	$58.75	$58.75
09/06/2006	PAYMENT	KEENE-HURLEY, CYNTHIA CHECK NUM: 6627	$-58.73	$0.00
07/19/2006	BILL	KEENE-HURLEY, CYNTHIA	$58.73	$58.73
08/25/2005	PAYMENT	KEENE-HURLEY, CYNTHIA CHECK NUM: 6429	$-58.66	$0.00
07/21/2005	BILL	KEENE-HURLEY, CYNTHIA	$58.66	$58.66
07/27/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	KEENE-HURLEY, CYNTHIA @	$58.75	$58.75
08/04/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	KEENE-HURLEY, CYNTHIA @	$58.74	$58.74