Tax Account 077-002-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CAINKAR, JAMES L & DONNA M
817 LAKEVIEW LN
BURR RIDGE, IL 60527-5625

Account Summary

Account ID	077-002-001
Account Type	Real Estate
Location	974 EMIGRANT TR
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	$727.19
Total	$727.19
Paid	$727.19
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	$170.37	$0.00	$170.37	$170.37	$0.00
2	10/07/2024	10/17/2024	Paid	$185.59	$0.00	$185.59	$185.59	$0.00
3	01/06/2025	01/16/2025	Paid	$185.59	$0.00	$185.59	$185.59	$0.00
4	03/03/2025	03/13/2025	Paid	$185.64	$0.00	$185.64	$185.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.01	$0.00	$630.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$606.26	$0.00	$606.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$561.11	$0.00	$561.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$550.36	$0.00	$550.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$559.95	$0.00	$559.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$573.91	$0.00	$573.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$509.78	$76.65	$586.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$485.86	$0.00	$485.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$488.12	$0.00	$488.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$484.10	$0.00	$484.10	$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	2.39	.00	.00
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
11/01/2024	PAYMENT	CAINKAR, DONNA M CHECK 2532	$-46.97	$0.00
08/30/2024	PAYMENT	CAINKAR, DONNA M SYS 2524 ORIG: CHECK	$-680.22	$46.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.97	$727.19
08/30/2024	ADJUSTMENT	CAINKAR, DONNA M CHECK 2524 VOIDED PAYMENT: 944354. REASON: AMENDMENT TO RE 2025	$680.22	$680.22
08/20/2024	PAYMENT	CAINKAR, DONNA M CHECK 2524	$-680.22	$0.00
07/10/2024	BILL	CAINKAR, JAMES L & DONNA M	$680.22	$680.22
08/22/2023	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 2305	$-630.01	$0.00
07/12/2023	BILL	CAINKAR, JAMES L & DONNA M	$630.01	$630.01
08/12/2022	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 2051	$-606.26	$0.00
07/12/2022	BILL	CAINKAR, JAMES L & DONNA M	$606.26	$606.26
08/16/2021	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 1838	$-561.11	$0.00
07/14/2021	BILL	CAINKAR, JAMES L & DONNA M	$561.11	$561.11
08/13/2020	PAYMENT	CAINKAR, DONNA MARIE CHECK NUM: 478	$-550.36	$0.00
07/15/2020	BILL	CAINKAR, JAMES L & DONNA M	$550.36	$550.36
08/23/2019	PAYMENT	CAINKAR, DONNA MARIE CHECK NUM: 394	$-559.95	$0.00
07/10/2019	BILL	CAINKAR, JAMES L & DONNA M	$559.95	$559.95
08/01/2018	PAYMENT	CAINKAR, DONNA MARIE CHECK NUM: 372	$-573.91	$0.00
07/09/2018	BILL	CAINKAR, JAMES L & DONNA M	$573.91	$573.91
04/23/2018	PAYMENT	CAINKAR, DONNA M CHECK NUM: 423	$-586.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.68	$586.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.98	$550.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.81	$527.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.18	$514.96
07/07/2017	BILL	CAINKAR, JAMES L & DONNA M	$509.78	$509.78
07/20/2016	PAYMENT	CAINKAR, DONNA MARIE CHECK NUM: 349	$-485.86	$0.00
07/08/2016	BILL	CAINKAR, JAMES L & DONNA M	$485.86	$485.86
07/27/2015	PAYMENT	CAINKAR, DONNA MARIE CHECK NUM: 335	$-488.12	$0.00
07/08/2015	BILL	CAINKAR, JAMES L & DONNA M	$488.12	$488.12
08/01/2014	PAYMENT	CAINKAR, DONNA M CHECK NUM: 313	$-484.10	$0.00
07/10/2014	BILL	CAINKAR, JAMES L & DONNA M	$484.10	$484.10
08/07/2013	PAYMENT	CAINKAR, DONNA MARIE CHECK NUM: 281	$-482.84	$0.00
07/16/2013	BILL	CAINKAR, JAMES L & DONNA M	$482.84	$482.84
08/06/2012	PAYMENT	CAINKAR, DONNA M CHECK NUM: 0217	$-484.86	$0.00
07/10/2012	BILL	CAINKAR, JAMES L & DONNA M	$484.86	$484.86
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.01	$0.00
08/24/2011	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 161	$-486.88	$0.01
07/14/2011	BILL	CAINKAR, JAMES L & DONNA M	$486.89	$486.89
08/17/2010	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 123	$-524.84	$0.00
07/14/2010	BILL	CAINKAR, JAMES L & DONNA M	$524.84	$524.84
09/29/2009	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 6499	$-373.44	$0.00
08/28/2009	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 6472	$-125.76	$373.44
07/21/2009	BILL	CAINKAR, JAMES L & DONNA M	$499.20	$499.20
11/13/2008	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 6167	$-231.16	$0.00
08/12/2008	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 5921	$-232.45	$231.16
07/14/2008	BILL	CAINKAR, JAMES L & DONNA M	$463.61	$463.61
08/01/2007	PAYMENT	CAINKAR, DONNA CHECK NUM: 107	$-436.19	$0.00
07/13/2007	BILL	CAINKAR, JAMES L & DONNA M	$436.19	$436.19
09/11/2006	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 5351	$-307.44	$0.00
08/02/2006	PAYMENT	CAINKAR, JIM & DONNA CHECK NUM: 5408	$-102.51	$307.44
07/19/2006	BILL	CAINKAR, JAMES L & DONNA M	$409.95	$409.95
04/07/2006	PAYMENT	CAINKAR, JAMES L & DONNA M CHECK NUM: 5259	$-3.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.99
01/17/2006	PAYMENT	JAMES CAINKAR CHECK NUM: 5160	$-191.92	$3.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$195.76
10/11/2005	PAYMENT	LEW, FRANCES M CHECK NUM: 2774	$-95.96	$191.92
09/06/2005	PAYMENT	LEW, FRANCES M CHECK NUM: 2743	$-95.97	$287.88
07/21/2005	BILL	LEW, FRANCES M	$383.85	$383.85
03/11/2005	PAYMENT	@	$-95.91	$0.00
01/07/2005	PAYMENT	@	$-95.91	$95.91
10/07/2004	PAYMENT	@	$-95.91	$191.82
08/19/2004	PAYMENT	@	$-95.94	$287.73
07/01/2004	BILL	LEW, FRANCES M @	$383.67	$383.67
03/03/2004	PAYMENT	@	$-95.51	$0.00
01/05/2004	PAYMENT	@	$-95.51	$95.51
10/09/2003	PAYMENT	@	$-95.51	$191.02
08/25/2003	PAYMENT	@	$-95.52	$286.53
07/01/2003	BILL	LEW, FRANCES M @	$382.05	$382.05