Tax Account 074-003-014

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Owners

LAMBERT, MARY
1726 E LINCOLN AVE
DES PLAINES, IL 60018-1733

Account Summary

Account ID	074-003-014
Account Type	Real Estate
Location	148 GREENCREST DR
Balance	$1,419.58
Currently Due	$78.16

Account ID

074-003-014

Account Type

Real Estate

Location

148 GREENCREST DR

Balance

$1,419.58

Currently Due

$78.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.67
Total	$2,610.68
Paid	$1,191.10
Balance	$1,419.58
Due	$78.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,607.67

Total

$2,610.68

Paid

$1,191.10

Balance

$1,419.58

Due

$78.16

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$595.55	$0.00	$595.55	$595.55	$0.00
2	10/07/2024	10/17/2024	Past due	$670.70	$3.01	$670.70	$595.55	$78.16
3	01/06/2025	01/16/2025	Due	$670.70	$0.00	$670.70	$0.00	$748.86
4	03/03/2025	03/13/2025	Due	$670.72	$0.00	$670.72	$0.00	$1,419.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.92	$0.00	$2,311.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,244.65	$0.00	$2,244.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,333.29	$0.00	$2,333.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,292.14	$0.00	$2,292.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,224.77	$0.00	$2,224.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,225.66	$0.00	$2,225.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,993.61	$0.00	$1,993.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,009.00	$0.00	$2,009.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,969.95	$0.00	$1,969.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,920.96	$0.00	$1,920.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.14	1.25	.07
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$1,419.58
08/30/2024	PAYMENT	LAMBERT, MARY J SYS 676780 ORIG: CHECK	$-1,191.10	$1,416.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.46	$2,607.67
08/30/2024	ADJUSTMENT	LAMBERT, MARY J CHECK 676780 VOIDED PAYMENT: 942465. REASON: AMENDMENT TO RE 2025	$1,191.10	$2,381.21
08/19/2024	PAYMENT	LAMBERT, MARY J CHECK 676780	$-1,191.10	$1,190.11
07/10/2024	BILL	LAMBERT, MARY	$2,381.21	$2,381.21
02/27/2024	PAYMENT	LAMBERT, MARY J CHECK 3334	$-577.38	$0.00
12/21/2023	PAYMENT	LAMBERT, MARY J CHECK 3323	$-577.38	$577.38
09/25/2023	PAYMENT	LAMBERT, MARY CHECK 3305	$-577.38	$1,154.76
08/28/2023	PAYMENT	LAMBERT, MARY J CHECK NUM: 03295	$-579.78	$1,732.14
07/12/2023	BILL	LAMBERT, MARY	$2,311.92	$2,311.92
02/27/2023	PAYMENT	LAMBERT, MARY J CHECK NUM: 3257	$-560.56	$0.00
12/08/2022	PAYMENT	LAMBERT, MARY J CHECK NUM: 3248	$-560.56	$560.56
10/04/2022	PAYMENT	LAMBERT, MARY J CHECK NUM: 3233	$-560.56	$1,121.12
08/17/2022	PAYMENT	LAMBERT, MARY J CHECK NUM: 3227	$-562.97	$1,681.68
07/12/2022	BILL	LAMBERT, MARY	$2,244.65	$2,244.65
03/04/2022	PAYMENT	LAMBERT, MARY J CHECK NUM: 3197	$-582.83	$0.00
01/04/2022	PAYMENT	LAMBERT, MARY J CHECK NUM: 3193	$-582.83	$582.83
09/23/2021	PAYMENT	LAMBERT, MARY J CHECK NUM: 03177	$-582.83	$1,165.66
08/20/2021	PAYMENT	LAMBERT, MARY J CHECK NUM: 03167	$-584.80	$1,748.49
07/14/2021	BILL	LAMBERT, MARY	$2,333.29	$2,333.29
02/25/2021	PAYMENT	LAMBERT, MARY J CHECK NUM: 3134	$-573.04	$0.00
01/06/2021	PAYMENT	LAMBERT, MARY J CHECK NUM: 3123	$-573.04	$573.04
10/01/2020	PAYMENT	LAMBERT, MARY J CHECK NUM: 3102	$-573.04	$1,146.08
08/19/2020	PAYMENT	LAMBERT, MARY J CHECK NUM: 3093	$-573.02	$1,719.12
07/15/2020	BILL	LAMBERT, MARY	$2,292.14	$2,292.14
02/28/2020	PAYMENT	LAMBERT, MARY J CHECK NUM: 3060	$-555.90	$0.00
01/08/2020	PAYMENT	LAMBERT, MARY J CHECK NUM: 3043	$-555.90	$555.90
10/11/2019	PAYMENT	LAMBERT, MARY J CHECK NUM: 3026	$-555.90	$1,111.80
08/21/2019	PAYMENT	LAMBERT, MARY J CHECK NUM: 3012	$-557.07	$1,667.70
07/10/2019	BILL	LAMBERT, MARY	$2,224.77	$2,224.77
03/06/2019	PAYMENT	LAMBERT, MARY J CHECK NUM: 2976	$-556.12	$0.00
12/24/2018	PAYMENT	LAMBERT, MARY J CHECK NUM: 2954	$-556.12	$556.12
09/24/2018	PAYMENT	LAMBERT, MARY J CHECK NUM: 2933	$-556.12	$1,112.24
08/22/2018	PAYMENT	LAMBERT, MARY J CHECK NUM: 2922	$-557.30	$1,668.36
07/09/2018	BILL	LAMBERT, MARY	$2,225.66	$2,225.66
02/26/2018	PAYMENT	LAMBERT, MARY CHECK NUM: 2871	$-497.71	$0.00
12/26/2017	PAYMENT	LAMBERT, MARY CHECK NUM: 2849	$-497.71	$497.71
09/28/2017	PAYMENT	LAMBERT, MARY J CHECK NUM: 2827	$-497.71	$995.42
08/15/2017	PAYMENT	LAMBERT, MARY J CHECK NUM: 2816	$-500.48	$1,493.13
07/07/2017	BILL	LAMBERT, MARY	$1,993.61	$1,993.61
02/28/2017	PAYMENT	LAMBERT, MARY CHECK NUM: 2764	$-502.25	$0.00
01/05/2017	PAYMENT	LAMBERT, MARY CHECK NUM: 2748	$-502.25	$502.25
09/26/2016	PAYMENT	LAMBERT, MARY J CHECK NUM: 2717	$-502.25	$1,004.50
08/17/2016	PAYMENT	LAMBERT, MARY J CHECK NUM: 2703	$-502.25	$1,506.75
07/08/2016	BILL	LAMBERT, MARY	$2,009.00	$2,009.00
02/29/2016	PAYMENT	LAMBERT, MARY J CHECK NUM: 2646	$-492.48	$0.00
12/30/2015	PAYMENT	LAMBERT, MARY J CHECK NUM: 2629	$-492.48	$492.48
10/05/2015	PAYMENT	LAMBERT, MARY J CHECK NUM: 2597	$-492.48	$984.96
08/11/2015	PAYMENT	LAMBERT, MARY CHECK NUM: 1278	$-492.51	$1,477.44
07/08/2015	BILL	LAMBERT, MARY	$1,969.95	$1,969.95
03/05/2015	PAYMENT	LAMBERT, MARY J CHECK NUM: 02495	$-479.92	$0.00
01/07/2015	PAYMENT	LAMBERT, MARY J CHECK NUM: 02473	$-479.92	$479.92
09/30/2014	PAYMENT	LAMBERT, MARY J CHECK NUM: 2424	$-479.92	$959.84
08/19/2014	PAYMENT	LAMBERT, MARY J CHECK NUM: 2403	$-481.20	$1,439.76
07/10/2014	BILL	LAMBERT, MARY	$1,920.96	$1,920.96
02/28/2014	PAYMENT	LAMBERT, MARY CHECK NUM: 2287	$-465.94	$0.00
01/03/2014	PAYMENT	LAMBERT, MARY CHECK NUM: 1743	$-465.94	$465.94
10/03/2013	PAYMENT	LAMBERT, MARY CHECK NUM: 1742	$-465.94	$931.88
08/26/2013	PAYMENT	LAMBERT, MARY CHECK NUM: 1740	$-465.97	$1,397.82
07/16/2013	BILL	LAMBERT, MARY	$1,863.79	$1,863.79
06/17/2013	PAYMENT	LAMBERT, MARY J CHECK NUM: 2117	$-481.23	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.77	$481.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$477.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.09	$470.46
01/08/2013	PAYMENT	LAMBERT, MARY J CHECK NUM: 1989	$-452.37	$452.37
09/17/2012	PAYMENT	LAMBERT, MARY CHECK NUM: 1739	$-452.37	$904.74
08/15/2012	PAYMENT	LAMBERT, MARY J CHECK NUM: 1890	$-452.38	$1,357.11
07/10/2012	BILL	LAMBERT, MARY	$1,809.49	$1,809.49
02/21/2012	PAYMENT	LAMBERT, MARY CHECK NUM: 1736	$-439.19	$0.00
12/28/2011	PAYMENT	LAMBERT, MARY CHECK NUM: 1731	$-439.19	$439.19
09/26/2011	PAYMENT	LAMBERT, MARY CHECK NUM: 1700	$-439.19	$878.38
08/18/2011	PAYMENT	LAMBERT, MARY CHECK NUM: 1666	$-439.22	$1,317.57
07/14/2011	BILL	LAMBERT, MARY	$1,756.79	$1,756.79
02/14/2011	PAYMENT	LAMBERT, MARY CHECK NUM: 1593	$-451.45	$0.00
01/04/2011	PAYMENT	LAMBERT, MARY CHECK NUM: 1602	$-451.45	$451.45
10/05/2010	PAYMENT	LAMBERT, MARY CHECK NUM: 1589	$-451.45	$902.90
08/19/2010	PAYMENT	LAMBERT, MARY CHECK NUM: 1499	$-451.48	$1,354.35
07/14/2010	BILL	LAMBERT, MARY	$1,805.83	$1,805.83
03/29/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1430	$-41.18	$0.00
03/29/2010	AMENDMENT	Penalty too small to bill	$-1.65	$41.18
03/29/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1430	$41.18	$42.83
03/15/2010	VOID	LAMBERT, MARY CHECK NUM: 1430	$-41.18	$1.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.65	$42.83
03/02/2010	PAYMENT	LAMBERT, MARY CHECK NUM: 1427	$-896.00	$41.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.26	$937.18
11/09/2009	PAYMENT	LAMBERT, MARY CHECK NUM: 1559	$-448.00	$913.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.92	$1,361.92
09/11/2009	PAYMENT	LAMBERT, MARY CHECK NUM: 1555	$-448.01	$1,344.00
07/21/2009	BILL	LAMBERT, MARY	$1,792.01	$1,792.01
09/04/2008	PAYMENT	LAMBERT, MARY CHECK NUM: 1206	$-1,735.51	$0.00
07/14/2008	BILL	LAMBERT, MARY	$1,735.51	$1,735.51
08/13/2007	PAYMENT	LAMBERT, MARY CHECK NUM: 1054	$-163.06	$0.00
07/13/2007	BILL	LAMBERT, MARY	$163.06	$163.06
09/07/2006	PAYMENT	LAMBERT, MARY CHECK NUM: 1453	$-153.25	$0.00
07/19/2006	BILL	LAMBERT, MARY	$153.25	$153.25
08/22/2005	PAYMENT	LADEWIG, MANFRED H & VALENTINE CHECK NUM: 9118	$-153.08	$0.00
07/21/2005	BILL	LADEWIG, MANFRED H & VALENTINE	$153.08	$153.08
04/07/2005	PAYMENT	@	$-76.64	$0.00
08/11/2004	PAYMENT	@	$-82.04	$76.64
07/01/2004	PENALTY	Penalty 04-05	$5.37	$158.68
07/01/2004	BILL	LADEWIG, MANFRED H & V @	$153.31	$153.31
12/30/2003	PAYMENT	@	$-72.12	$0.00
10/01/2003	PAYMENT	@	$-36.06	$72.12
08/25/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	LADEWIG, MANFRED H & V @	$144.27	$144.27