Tax Account 1319-18-410-002

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Owners

SCHIEK TRUST
2130 W CHARLESTON
CHICAGO, IL 60647

SCHIEK, MICHAEL H TRUSTEE

Account Summary

Account ID	1319-18-410-002
Account Type	Real Estate
Location	472 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-410-002

Account Type

Real Estate

Location

472 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,666.30
Total	$3,666.30
Paid	$3,666.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,666.30

Total

$3,666.30

Paid

$3,666.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$916.83	$0.00	$0.00	$916.83	$916.83	$0.00
2	10/06/2025	10/17/2025	Paid	$916.49	$0.00	$0.00	$916.49	$916.49	$0.00
3	01/05/2026	01/16/2026	Paid	$916.49	$0.00	$0.00	$916.49	$916.49	$0.00
4	03/02/2026	03/13/2026	Paid	$916.49	$0.00	$0.00	$916.49	$916.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,459.04	$0.00	$0.00	$3,459.04	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$3,206.91	$0.00	$0.00	$3,206.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,968.54	$0.00	$0.00	$2,968.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,748.63	$0.00	$0.00	$2,748.63	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,657.88	$398.69	$0.00	$3,056.57	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,563.17	$89.71	$0.00	$2,652.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,447.46	$0.00	$0.00	$2,447.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,351.52	$0.00	$0.00	$2,351.52	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,291.76	$0.00	$0.00	$2,291.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,279.57	$0.00	$0.00	$2,279.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,209.68	$0.00	$0.00	$2,209.68	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	MIKE SCHIEK GOV GOVOLUTION - 339284282	$-3,666.30	$0.00
07/16/2025	BILL	SCHIEK TRUST	$3,666.30	$3,666.30
08/01/2024	PAYMENT	MICHAEL SCHIEK GOV GOVOLUTION - 324022152	$-3,459.04	$0.00
07/15/2024	BILL	SCHIEK TRUST	$3,459.04	$3,459.04
08/14/2023	PAYMENT	MICHAEL SCHIEK SYS ACH - 308796788 ORIG: GOVACH	$-3,206.91	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.38	$3,206.91
08/14/2023	ADJUSTMENT	MICHAEL SCHIEK GOVACH ACH - 308796788 VOIDED PAYMENT: 1186637. REASON: AMENDMENT TO RE 2024	$3,220.29	$3,220.29
08/01/2023	PAYMENT	MICHAEL SCHIEK GOVACH ACH - 308796788	$-3,220.29	$0.00
07/14/2023	BILL	SCHIEK TRUST	$3,220.29	$3,220.29
08/01/2022	PAYMENT	SCHIEK, MICHAEL CHECK 0000100047	$-2,968.54	$0.00
07/19/2022	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,968.54	$2,968.54
08/07/2021	PAYMENT	SCHIEK, MICHAEL CHECK	$-2,748.63	$0.00
07/14/2021	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,748.63	$2,748.63
04/07/2021	PAYMENT	SCHIEK, MICHAEL CREDIT: D	$-3,056.57	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$186.05	$3,056.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$119.61	$2,870.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.45	$2,750.91
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.58	$2,684.46
07/13/2020	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,657.88	$2,657.88
04/06/2020	PAYMENT	SCHIEK, MIKE CREDIT: D	$-1,371.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.08	$1,371.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.63	$1,307.21
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-640.79	$1,281.58
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-640.80	$1,922.37
07/15/2019	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,563.17	$2,563.17
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-611.86	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-611.86	$611.86
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-611.86	$1,223.72
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-611.88	$1,835.58
07/12/2018	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,447.46	$2,447.46
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-587.88	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-587.88	$587.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-587.88	$1,175.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-587.88	$1,763.64
07/14/2017	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,351.52	$2,351.52
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-572.94	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-572.94	$572.94
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-572.94	$1,145.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-572.94	$1,718.82
07/12/2016	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,291.76	$2,291.76
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-569.89	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-569.89	$569.89
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-569.89	$1,139.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-569.90	$1,709.67
07/14/2015	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,279.57	$2,279.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-552.42	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-552.42	$552.42
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-552.42	$1,104.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-552.42	$1,657.26
07/17/2014	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,209.68	$2,209.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-536.49	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-536.49	$536.49
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-536.49	$1,072.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-536.51	$1,609.47
07/16/2013	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,145.98	$2,145.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-515.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-515.95	$515.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-515.95	$1,031.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-515.96	$1,547.85
07/13/2012	BILL	SCHIEK, MICHAEL H TRUSTEE	$2,063.81	$2,063.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-485.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-485.66	$485.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-485.66	$971.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-485.69	$1,456.98
07/15/2011	BILL	SCHIEK, MICHAEL H TRUSTEE	$1,942.67	$1,942.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-460.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-460.22	$460.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-460.22	$920.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-460.24	$1,380.66
07/14/2010	BILL	SCHIEK, MICHAEL H TRUSTEE	$1,840.90	$1,840.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.05	$430.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-430.05	$860.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-430.06	$1,290.15
07/13/2009	BILL	SCHIEK, MICHAEL H	$1,720.21	$1,720.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-387.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-387.37	$387.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-387.37	$774.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-387.40	$1,162.11
07/18/2008	BILL	SCHIEK, MICHAEL H	$1,549.51	$1,549.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-358.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-358.68	$358.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-358.68	$717.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-358.68	$1,076.06
07/01/2007	BILL	SCHIEK, MICHAEL H	$1,434.74	$1,434.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-332.13	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-332.11	$332.13
09/26/2006	PAYMENT	COUNTRYWIDE	$-332.11	$664.24
08/07/2006	PAYMENT	COUNTRYWIDE	$-332.11	$996.35
07/01/2006	BILL	SCHIEK, MICHAEL H	$1,328.46	$1,328.46
03/20/2006	PAYMENT	COUNTRYWIDE	$-658.09	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.75	$658.09
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.30	$627.34
10/25/2005	PAYMENT	33	$-658.07	$615.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.75	$1,273.11
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.30	$1,242.36
07/01/2005	BILL	BISCHOFF, JUDE	$1,230.06	$1,230.06
03/30/2005	PAYMENT	BISCHOFF, JUDE	$-951.50	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.59	$951.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.66	$899.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.46	$871.25
08/06/2004	PAYMENT	BISCHOFF, JUDE	$-286.59	$859.79
07/01/2004	BILL	BISCHOFF, JUDE	$1,146.38	$1,146.38
03/02/2004	PAYMENT	WELLS FARGO HOME	$-283.79	$0.00
01/05/2004	PAYMENT	NETS	$-283.77	$283.79
09/12/2003	PAYMENT	WELLS	$-283.77	$567.56
08/15/2003	PAYMENT	NETS	$-283.77	$851.33
07/01/2003	BILL	MACDONALD, JOHN A	$1,135.10	$1,135.10
02/11/2003	PAYMENT	NETS	$-281.44	$0.00
12/24/2002	PAYMENT	NETS	$-281.41	$281.44
09/20/2002	PAYMENT	NETS	$-281.41	$562.85
08/08/2002	PAYMENT	NETS	$-281.41	$844.26
07/01/2002	BILL	MACDONALD, JOHN A	$1,125.67	$1,125.67
02/27/2002	PAYMENT	NETS	$-245.60	$0.00
12/27/2001	PAYMENT	NETS	$-245.59	$245.60
09/20/2001	PAYMENT	NETS	$-245.59	$491.19
08/07/2001	PAYMENT	NETS	$-245.59	$736.78
07/01/2001	BILL	MACDONALD, JOHN A	$982.37	$982.37
02/14/2001	PAYMENT	NETS	$-245.55	$0.00
12/22/2000	PAYMENT	NETS	$-245.53	$245.55
09/20/2000	PAYMENT	NETS	$-245.53	$491.08
08/15/2000	PAYMENT	NETS	$-245.53	$736.61
07/01/2000	BILL	MACDONALD, JOHN A	$982.14	$982.14
02/04/2000	PAYMENT	NETS	$-244.06	$0.00
12/07/1999	PAYMENT	NETS	$-244.05	$244.06
09/13/1999	PAYMENT	NETS	$-244.05	$488.11
07/28/1999	PAYMENT	NETS	$-244.05	$732.16
07/01/1999	BILL	MACDONALD, JOHN A	$976.21	$976.21
02/01/1999	PAYMENT	NETS	$-246.65	$0.00
12/05/1998	PAYMENT	NETS	$-246.64	$246.65
09/15/1998	PAYMENT	NETS	$-246.64	$493.29
08/05/1998	PAYMENT	NETS	$-246.64	$739.93
07/01/1998	BILL	MACDONALD, JOHN A	$986.57	$986.57
12/23/1997	PAYMENT	22	$-458.82	$0.00
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.41	$458.82
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-229.41	$688.23
07/01/1997	BILL	LANGE, STEVEN J & MARIE A	$917.64	$917.64
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-221.60	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-221.60	$221.60
10/07/1996	PAYMENT	TRANSAMERICA	$-221.60	$443.20
08/13/1996	PAYMENT	TRANSAMERICA	$-221.60	$664.80
07/01/1996	BILL	LANGE, STEVEN J & MARIE A	$886.40	$886.40
03/04/1996	PAYMENT		$-227.45	$0.00
12/11/1995	PAYMENT		$-227.44	$227.45
10/23/1995	PAYMENT		$-1,294.00	$454.89
10/23/1995	INTEREST	Interest to date	$83.99	$1,748.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.74	$1,664.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.10	$1,642.16
07/01/1995	BILL	LANGE, STEVEN J & MARIE A	$909.77	$1,633.06
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$50.56	$723.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.42	$672.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.57	$651.31
08/25/1994	PAYMENT		$-214.24	$642.74
07/01/1994	BILL	LANGE, STEVEN J & MARIE A	$856.98	$856.98
03/22/1994	PAYMENT		$-429.12	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$429.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.41	$429.12
07/29/1993	PAYMENT		$-420.70	$420.71
07/01/1993	BILL	LANGE, STEVEN J & MARIE A	$841.41	$841.41
01/04/1993	PAYMENT		$-414.37	$0.00
07/30/1992	PAYMENT		$-414.34	$414.37
07/01/1992	BILL	WHITE, RAYMOND E & DEBORAH LYN	$828.71	$828.71
02/10/1992	PAYMENT		$-557.61	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.76	$557.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.10	$539.85
09/19/1991	PAYMENT		$-184.68	$532.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.10	$717.43
07/01/1991	BILL	WHITE, RAYMOND E & DEBORAH LYN	$710.33	$710.33
01/07/1991	PAYMENT		$-347.98	$0.00
08/06/1990	PAYMENT		$-347.96	$347.98
07/01/1990	BILL	MC CALL, THANE	$695.94	$695.94
01/02/1990	PAYMENT		$-318.74	$0.00
08/28/1989	PAYMENT		$-318.74	$318.74
07/01/1989	BILL	FREEMAN, RICHARD H & RE	$637.48	$637.48
01/03/1989	PAYMENT		$-293.57	$0.00
08/02/1988	PAYMENT		$-293.54	$293.57
07/01/1988	BILL	FREEMAN, RICHARD H & RE	$587.11	$587.11
12/07/1987	PAYMENT		$-300.16	$0.00
08/18/1987	PAYMENT		$-300.16	$300.16
07/01/1987	BILL	FREEMAN, RICHARD H & RE	$600.32	$600.32
01/05/1987	PAYMENT		$-264.24	$0.00
07/15/1986	PAYMENT		$-264.22	$264.24
07/01/1986	BILL	FREEMAN,RICHARD H & RE	$528.46	$528.46