Tax Account 1022-16-002-035

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Owners

MENNINGER, GEORGE M & PATRICIA
5828 N WASHTENAW AV
CHICAGO, IL 60659

MENNINGER, PATRICIA

Account Summary

Account ID	1022-16-002-035
Account Type	Real Estate
Location	1540 FLINT RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-002-035

Account Type

Real Estate

Location

1540 FLINT RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.02
Total	$1,362.02
Paid	$1,362.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,362.02

Total

$1,362.02

Paid

$1,362.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$340.76	$0.00	$340.76	$340.76	$0.00
2	10/07/2024	10/17/2024	Paid	$340.42	$0.00	$340.42	$340.42	$0.00
3	01/06/2025	01/16/2025	Paid	$340.42	$0.00	$340.42	$340.42	$0.00
4	03/03/2025	03/13/2025	Paid	$340.42	$0.00	$340.42	$340.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.14	$0.00	$1,261.14	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,167.73	$0.00	$1,167.73	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,133.73	$0.00	$1,133.73	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,100.71	$0.00	$1,100.71	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,068.63	$0.00	$1,068.63	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,037.49	$0.00	$1,037.49	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$995.68	$0.00	$995.68	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$970.45	$0.00	$970.45	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$968.50	$9.68	$978.18	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$940.30	$0.00	$940.30	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000131	$-1,362.02	$0.00
07/15/2024	BILL	MENNINGER, GEORGE M & PATRICIA	$1,362.02	$1,362.02
08/25/2023	PAYMENT	MENNINGER, GEORGE M & PATRICIA T CHECK 2190	$-1,261.14	$0.00
07/14/2023	BILL	MENNINGER, GEORGE M & PATRICIA	$1,261.14	$1,261.14
08/05/2022	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK 2185	$-1,167.73	$0.00
07/19/2022	BILL	MENNINGER, GEORGE M & PATRICIA	$1,167.73	$1,167.73
08/06/2021	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,133.73	$0.00
07/14/2021	BILL	MENNINGER, GEORGE M & PATRICIA	$1,133.73	$1,133.73
08/10/2020	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,100.71	$0.00
07/13/2020	BILL	MENNINGER, GEORGE M & PATRICIA	$1,100.71	$1,100.71
01/09/2020	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-534.30	$0.00
08/09/2019	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-534.33	$534.30
07/15/2019	BILL	MENNINGER, GEORGE M & PATRICIA	$1,068.63	$1,068.63
08/13/2018	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,037.49	$0.00
07/12/2018	BILL	MENNINGER, GEORGE M & PATRICIA	$1,037.49	$1,037.49
12/31/2017	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-497.84	$0.00
09/25/2017	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-248.92	$497.84
08/24/2017	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-248.92	$746.76
07/14/2017	BILL	MENNINGER, GEORGE M & PATRICIA	$995.68	$995.68
09/15/2016	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-727.83	$0.00
08/18/2016	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-242.62	$727.83
07/12/2016	BILL	MENNINGER, GEORGE M & PATRICIA	$970.45	$970.45
11/12/2015	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-736.04	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.68	$736.04
08/25/2015	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-242.14	$726.36
07/14/2015	BILL	MENNINGER, GEORGE M & PATRICIA	$968.50	$968.50
02/02/2015	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-235.07	$0.00
01/02/2015	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-235.07	$235.07
10/01/2014	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-235.07	$470.14
08/15/2014	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-235.09	$705.21
07/17/2014	BILL	MENNINGER, GEORGE M & PATRICIA	$940.30	$940.30
10/01/2013	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-684.66	$0.00
08/21/2013	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-228.25	$684.66
07/16/2013	BILL	MENNINGER, GEORGE M & PATRICIA	$912.91	$912.91
01/09/2013	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-472.14	$0.00
09/26/2012	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-236.07	$472.14
08/23/2012	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-236.07	$708.21
07/13/2012	BILL	MENNINGER, GEORGE M & PATRICIA	$944.28	$944.28
09/20/2011	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,035.42	$0.00
08/19/2011	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-345.15	$1,035.42
07/15/2011	BILL	MENNINGER, GEORGE M & PATRICIA	$1,380.57	$1,380.57
11/29/2010	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-653.06	$0.00
09/27/2010	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-326.53	$653.06
08/18/2010	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-326.54	$979.59
07/14/2010	BILL	MENNINGER, GEORGE M & PATRICIA	$1,306.13	$1,306.13
08/18/2009	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,214.99	$0.00
07/13/2009	BILL	MENNINGER, GEORGE M & PATRICIA	$1,214.99	$1,214.99
08/01/2008	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,179.62	$0.00
07/18/2008	BILL	MENNINGER, GEORGE M & PATRICIA	$1,179.62	$1,179.62
09/24/2007	PAYMENT	MENNINGER, GEORGE M	$-858.95	$0.00
08/13/2007	PAYMENT	MENNINGER, GEORGE M	$-286.31	$858.95
07/01/2007	BILL	MENNINGER, GEORGE M & PATRICIA	$1,145.26	$1,145.26
09/14/2006	PAYMENT	MENNINGER, GEORGE M	$-795.32	$0.00
08/10/2006	PAYMENT	MENNINGER, GEORGE M	$-265.10	$795.32
07/01/2006	BILL	MENNINGER, GEORGE M & PATRICIA	$1,060.42	$1,060.42
10/11/2005	PAYMENT	MENNINGER, GEORGE M	$-736.41	$0.00
08/04/2005	PAYMENT	MENNINGER, GEORGE M	$-245.46	$736.41
07/01/2005	BILL	MENNINGER, GEORGE M & PATRICIA	$981.87	$981.87
10/12/2004	PAYMENT	GEORGE MENNINGER	$-686.28	$0.00
08/30/2004	PAYMENT	22	$-237.90	$686.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.15	$924.18
07/01/2004	BILL	MCALLISTER, SHERLEA	$915.03	$915.03
01/28/2004	PAYMENT	MCALLISTER, SHERLEA	$-165.54	$0.00
01/26/2004	PAYMENT	U S BANK	$-172.14	$165.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.62	$337.68
10/07/2003	PAYMENT	MCALLISTER, SHERLEA	$-165.52	$331.06
08/06/2003	PAYMENT	MCALLISTER, SHERLEA	$-165.52	$496.58
07/01/2003	BILL	MCALLISTER, SHERLEA	$662.10	$662.10
11/04/2002	PAYMENT	MCALLISTER, SHERLEA	$-189.64	$0.00
10/18/2002	PAYMENT	MCALLISTER, SHERLEA	$-94.81	$189.64
08/22/2002	PAYMENT	MCALLISTER, SHERLEA	$-94.81	$284.45
07/01/2002	BILL	MCALLISTER, SHERLEA	$379.26	$379.26
10/02/2001	PAYMENT	MCALLISTER, SHERLEA	$-283.86	$0.00
08/24/2001	PAYMENT	MCALLISTER, SHERLEA	$-94.61	$283.86
07/01/2001	BILL	MCALLISTER, SHERLEA	$378.47	$378.47
08/23/2000	PAYMENT	MCALLISTER, SHERLEA	$-297.76	$0.00
07/01/2000	BILL	MCALLISTER, SHERLEA	$297.76	$297.76
02/04/2000	PAYMENT	NETS	$-79.77	$0.00
12/07/1999	PAYMENT	NETS	$-79.77	$79.77
09/13/1999	PAYMENT	NETS	$-79.77	$159.54
07/28/1999	PAYMENT	NETS	$-79.77	$239.31
07/01/1999	BILL	MCALLISTER, SHERLEA	$319.08	$319.08
02/23/1999	PAYMENT	NETS	$-79.55	$0.00
02/18/1999	PAYMENT	5400	$-981.22	$79.55
02/18/1999	INTEREST	Interest to date	$104.03	$1,060.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.31	$956.74
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.95	$942.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.18	$934.48
07/01/1998	BILL	MCALLISTER, SHERLEA	$318.11	$931.30
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.01	$613.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.08	$588.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.93	$572.10
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.57	$563.17
07/01/1997	BILL	MCALLISTER, SHERLEA	$357.32	$559.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.99	$202.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.59	$183.29
01/02/1997	PAYMENT	MCALLISTER, SHERLEA	$-305.03	$179.70
01/02/1997	INTEREST	Interest to date	$12.32	$484.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.99	$472.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.59	$463.42
07/01/1996	BILL	MCALLISTER, SHERLEA	$359.40	$459.83
03/19/1996	PAYMENT		$-176.70	$100.43
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.86	$277.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.26	$259.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.30	$251.01
08/28/1995	PAYMENT		$-82.57	$247.71
07/01/1995	BILL	MCALLISTER, SHERLEA	$330.28	$330.28
05/01/1995	PAYMENT		$-81.90	$0.00
03/20/1995	PAYMENT		$-81.32	$81.90
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.96	$163.22
01/23/1995	PAYMENT		$-76.89	$155.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.39	$232.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.96	$224.76
08/24/1994	PAYMENT		$-73.93	$221.80
07/01/1994	BILL	MCALLISTER, SHERLEA	$295.73	$295.73
03/18/1994	PAYMENT		$-141.29	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.77	$141.29
11/22/1993	PAYMENT		$-72.02	$138.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.77	$210.54
09/24/1993	PAYMENT		$-72.02	$207.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.77	$279.79
07/01/1993	BILL	MCALLISTER, SHERLEA	$277.02	$277.02
04/08/1993	PAYMENT		$-68.07	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.43	$68.07
01/11/1993	PAYMENT		$-60.61	$60.64
12/07/1992	PAYMENT		$-63.03	$121.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.42	$184.28
09/02/1992	PAYMENT		$-63.03	$181.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.42	$244.89
07/01/1992	BILL	MCALLISTER, SHERLEA	$242.47	$242.47
04/21/1992	PAYMENT		$-62.34	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.59	$62.34
02/18/1992	PAYMENT		$-56.91	$54.75
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.19	$111.66
10/02/1991	PAYMENT		$-54.72	$109.47
08/01/1991	PAYMENT		$-54.72	$164.19
07/01/1991	BILL	MCALLISTER, SHERLEA	$218.91	$218.91
12/27/1990	PAYMENT		$-54.48	$0.00
11/01/1990	PAYMENT		$-54.48	$54.48
10/01/1990	PAYMENT		$-54.48	$108.96
07/27/1990	PAYMENT		$-54.48	$163.44
07/01/1990	BILL	MCALLISTER, SHERLEA	$217.92	$217.92
10/26/1989	PAYMENT		$-165.98	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.18	$165.98
08/16/1989	PAYMENT		$-54.60	$163.80
07/01/1989	BILL	MCALLISTER, SHERLEA	$218.40	$218.40
11/28/1988	PAYMENT		$-56.48	$0.00
10/28/1988	PAYMENT		$-56.45	$56.48
08/23/1988	PAYMENT		$-56.45	$112.93
07/22/1988	PAYMENT		$-56.45	$169.38
07/01/1988	BILL	MCALLISTER, SHERLEA	$225.83	$225.83
12/16/1987	PAYMENT		$-136.62	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.80	$136.62
08/19/1987	PAYMENT		$-44.93	$134.82
07/01/1987	BILL	MCALLISTER, SHERLEA	$179.75	$179.75
04/30/1987	PAYMENT		$-95.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.23	$95.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.69	$86.32
10/17/1986	PAYMENT		$-42.31	$84.63
08/04/1986	PAYMENT		$-42.31	$126.94
07/01/1986	BILL	MCALLISTER,SHERLEA	$169.25	$169.25