Tax Account 1318-22-311-016
Owners
CORCORAN, GERALD F & MAUREEN A
523 HOYT LN
WINNETKA, IL 60093
Account Summary
| Account ID | 1318-22-311-016 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,665.20 |
| Total | $13,665.20 |
| Paid | $13,665.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13,289.05 | $132.90 | $0.00 | $13,421.95 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $12,902.01 | $0.00 | $0.00 | $12,902.01 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $12,247.57 | $0.00 | $0.00 | $12,247.57 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $11,820.27 | $0.00 | $0.00 | $11,820.27 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $11,443.88 | $0.00 | $0.00 | $11,443.88 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $7,224.10 | $0.00 | $0.00 | $7,224.10 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 10462.97 | 10462.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 10128.57 | 10128.57 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 6307.34 | 6307.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | STEVEN & CLAIRE STULL GOVACH ACH - 339398902 | $-13,665.20 | $0.00 |
| 07/16/2025 | BILL | STULL, STEVEN & CLAIRE | $13,665.20 | $13,665.20 |
| 01/07/2025 | PAYMENT | STEVEN & CLAIRE STULL GOVACH ACH - 329896471 | $-6,644.36 | $0.00 |
| 10/11/2024 | PAYMENT | STEVEN T STULL GOV GOVOLUTION - 326713703 | $-6,777.59 | $6,644.36 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $132.90 | $13,421.95 |
| 07/15/2024 | BILL | STULL, STEVEN & CLAIRE | $13,289.05 | $13,289.05 |
| 08/31/2023 | PAYMENT | STULL, STEVEN T CHECK 1836 | $-12,902.01 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-106.72 | $12,902.01 |
| 07/14/2023 | BILL | STULL, STEVEN & CLAIRE | $13,008.73 | $13,008.73 |
| 08/24/2022 | PAYMENT | MR. STEVEN T STULL CHECK 1817 | $-12,247.57 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.01 | $12,247.57 |
| 07/19/2022 | BILL | STULL, STEVEN & CLAIRE | $12,247.56 | $12,247.56 |
| 08/12/2021 | PAYMENT | STULL, STEVEN CREDIT: D | $-11,820.27 | $0.00 |
| 07/14/2021 | BILL | STULL, STEVEN & CLAIRE | $11,820.27 | $11,820.27 |
| 08/10/2020 | PAYMENT | STULL, STEVEN CHECK | $-11,443.88 | $0.00 |
| 07/13/2020 | BILL | STULL, STEVEN & CLAIRE | $11,443.88 | $11,443.88 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,806.02 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,806.02 | $1,806.02 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,806.02 | $3,612.04 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,806.04 | $5,418.06 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $7,224.10 | $7,224.10 |