Tax Account 1319-30-516-015

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Owners

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

MENNINGER, PATRICIA

Account Summary

Account ID	1319-30-516-015
Account Type	Real Estate
Location	307 EAST PEAK LP KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-516-015

Account Type

Real Estate

Location

307 EAST PEAK LP
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.28
Total	$2,824.28
Paid	$2,824.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,824.28

Total

$2,824.28

Paid

$2,824.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$706.31	$0.00	$706.31	$706.31	$0.00
2	10/07/2024	10/17/2024	Paid	$705.99	$0.00	$705.99	$705.99	$0.00
3	01/06/2025	01/16/2025	Paid	$705.99	$0.00	$705.99	$705.99	$0.00
4	03/03/2025	03/13/2025	Paid	$705.99	$0.00	$705.99	$705.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.90	$0.00	$2,619.90	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,425.34	$0.00	$2,425.34	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,245.08	$0.00	$2,245.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,171.56	$0.00	$2,171.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,093.26	$0.00	$2,093.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,995.67	$0.00	$1,995.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,918.27	$0.00	$1,918.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,869.32	$0.00	$1,869.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,864.93	$18.65	$1,883.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,806.43	$0.00	$1,806.43	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
08/12/2024	PAYMENT	CHECK ACH - 2000130	$-2,824.28	$0.00
07/15/2024	BILL	MENNINGER, GEORGE M & PATRICIA	$2,824.28	$2,824.28
08/25/2023	PAYMENT	MENNINGER, GEORGE M & PATRICIA T CHECK 2190	$-2,619.90	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.75	$2,619.90
07/14/2023	BILL	MENNINGER, GEORGE M & PATRICIA	$2,647.65	$2,647.65
08/05/2022	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK 2185	$-2,425.34	$0.00
07/19/2022	BILL	MENNINGER, GEORGE M & PATRICIA	$2,425.34	$2,425.34
08/06/2021	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-2,245.08	$0.00
07/14/2021	BILL	MENNINGER, GEORGE M & PATRICIA	$2,245.08	$2,245.08
08/10/2020	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-2,171.56	$0.00
07/13/2020	BILL	MENNINGER, GEORGE M & PATRICIA	$2,171.56	$2,171.56
01/09/2020	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,046.62	$0.00
08/09/2019	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,046.64	$1,046.62
07/15/2019	BILL	MENNINGER, GEORGE M & PATRICIA	$2,093.26	$2,093.26
08/13/2018	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,995.67	$0.00
07/12/2018	BILL	MENNINGER, GEORGE M & PATRICIA	$1,995.67	$1,995.67
12/31/2017	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-959.12	$0.00
09/25/2017	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-479.56	$959.12
08/24/2017	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-479.59	$1,438.68
07/14/2017	BILL	MENNINGER, GEORGE M & PATRICIA	$1,918.27	$1,918.27
09/15/2016	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,401.99	$0.00
08/18/2016	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-467.33	$1,401.99
07/12/2016	BILL	MENNINGER, GEORGE M & PATRICIA	$1,869.32	$1,869.32
11/12/2015	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,417.34	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.65	$1,417.34
08/25/2015	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-466.24	$1,398.69
07/14/2015	BILL	MENNINGER, GEORGE M & PATRICIA	$1,864.93	$1,864.93
02/02/2015	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-451.60	$0.00
01/02/2015	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-451.60	$451.60
10/01/2014	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-451.60	$903.20
08/15/2014	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-451.63	$1,354.80
07/17/2014	BILL	MENNINGER, GEORGE M & PATRICIA	$1,806.43	$1,806.43
10/01/2013	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,311.48	$0.00
08/21/2013	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-437.18	$1,311.48
07/16/2013	BILL	MENNINGER, GEORGE M & PATRICIA	$1,748.66	$1,748.66
01/09/2013	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-839.84	$0.00
09/26/2012	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-419.92	$839.84
08/23/2012	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-419.92	$1,259.76
07/13/2012	BILL	MENNINGER, GEORGE M & PATRICIA	$1,679.68	$1,679.68
09/20/2011	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,185.90	$0.00
08/19/2011	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-395.32	$1,185.90
07/15/2011	BILL	MENNINGER, GEORGE M & PATRICIA	$1,581.22	$1,581.22
11/29/2010	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-751.88	$0.00
09/27/2010	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-375.94	$751.88
08/18/2010	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-375.94	$1,127.82
07/14/2010	BILL	MENNINGER, GEORGE M & PATRICIA	$1,503.76	$1,503.76
08/18/2009	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,414.45	$0.00
07/13/2009	BILL	MENNINGER, GEORGE M & PATRICIA	$1,414.45	$1,414.45
08/01/2008	PAYMENT	MENNINGER, GEORGE M & PATRICIA CHECK	$-1,257.56	$0.00
07/18/2008	BILL	MENNINGER, GEORGE M & PATRICIA	$1,257.56	$1,257.56
10/03/2007	PAYMENT	MENNINGER, GEORGE M	$-873.34	$0.00
08/13/2007	PAYMENT	MENNINGER, GEORGE M	$-291.11	$873.34
07/01/2007	BILL	MENNINGER, GEORGE M & PATRICIA	$1,164.45	$1,164.45
09/14/2006	PAYMENT	MENNINGER, GEORGE M	$-808.63	$0.00
08/10/2006	PAYMENT	MENNINGER, GEORGE M	$-269.54	$808.63
07/01/2006	BILL	MENNINGER, GEORGE M & PATRICIA	$1,078.17	$1,078.17
10/11/2005	PAYMENT	MENNINGER, GEORGE M	$-748.74	$0.00
08/04/2005	PAYMENT	MENNINGER, GEORGE M	$-249.57	$748.74
07/01/2005	BILL	MENNINGER, GEORGE M & PATRICIA	$998.31	$998.31
10/11/2004	PAYMENT	MENNINGER, GEORGE M	$-939.73	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.30	$939.73
07/01/2004	BILL	MENNINGER, GEORGE M & PATRICIA	$930.43	$930.43
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-230.51	$0.00
10/16/2003	PAYMENT	PLACER TITLE	$-230.50	$230.51
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-230.50	$461.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-230.50	$691.51
07/01/2003	BILL	MENNINGER, GEORGE M & PATRICIA	$922.01	$922.01
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-228.10	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-228.09	$228.10
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-228.09	$456.19
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-228.09	$684.28
07/01/2002	BILL	MENNINGER, GEORGE M & PATRICIA	$912.37	$912.37
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-142.30	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-142.29	$142.30
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-142.29	$284.59
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-142.29	$426.88
07/01/2001	BILL	MENNINGER, GEORGE M & PATRICIA	$569.17	$569.17
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-142.27	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-142.25	$142.27
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-142.25	$284.52
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-142.25	$426.77
07/01/2000	BILL	MENNINGER, GEORGE M & PATRICIA	$569.02	$569.02
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-141.41	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-141.39	$141.41
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-141.39	$282.80
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-141.39	$424.19
07/01/1999	BILL	MENNINGER, GEORGE M & PATRICIA	$565.58	$565.58
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-142.78	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-142.77	$142.78
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-142.77	$285.55
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-142.77	$428.32
07/01/1998	BILL	MENNINGER, GEORGE M & PATRICIA	$571.09	$571.09
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-132.68	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-132.65	$132.68
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-132.65	$265.33
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-132.65	$397.98
07/01/1997	BILL	MENNINGER, GEORGE M & PATRICIA	$530.63	$530.63
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-136.82	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-136.80	$136.82
10/07/1996	PAYMENT	TRANSAMERICA	$-136.80	$273.62
08/13/1996	PAYMENT	TRANSAMERICA	$-136.80	$410.42
07/01/1996	BILL	MENNINGER, GEORGE M & PATRICIA	$547.22	$547.22
03/04/1996	PAYMENT		$-140.35	$0.00
01/01/1996	PAYMENT		$-140.32	$140.35
10/02/1995	PAYMENT		$-140.32	$280.67
08/21/1995	PAYMENT		$-140.32	$420.99
07/01/1995	BILL	MENNINGER, GEORGE M & PATRICIA	$561.31	$561.31
10/14/1994	PAYMENT		$-417.82	$0.00
08/11/1994	PAYMENT		$-139.27	$417.82
07/01/1994	BILL	LOTZ, PAUL D & LEZLY L TRUSTEE	$557.09	$557.09
03/10/1994	PAYMENT		$-136.74	$0.00
01/04/1994	PAYMENT		$-136.74	$136.74
10/05/1993	PAYMENT		$-136.74	$273.48
08/13/1993	PAYMENT		$-136.74	$410.22
07/01/1993	BILL	LOTZ, PAUL D & LEZLY L TRUSTEE	$546.96	$546.96
01/22/1993	PAYMENT		$-134.70	$0.00
12/18/1992	PAYMENT		$-134.67	$134.70
10/05/1992	PAYMENT		$-134.67	$269.37
08/12/1992	PAYMENT		$-134.67	$404.04
07/01/1992	BILL	LOTZ, PAUL D & LEZLY L TRUSTEE	$538.71	$538.71
03/03/1992	PAYMENT		$-124.64	$0.00
01/02/1992	PAYMENT		$-124.61	$124.64
10/08/1991	PAYMENT		$-124.61	$249.25
08/23/1991	PAYMENT		$-124.61	$373.86
07/01/1991	BILL	LOTZ, PAUL D & LEZLY L TRUSTEE	$498.47	$498.47
01/07/1991	PAYMENT		$-244.12	$0.00
08/06/1990	PAYMENT		$-244.12	$244.12
07/01/1990	BILL	PIRA, JOHN R JR & C L	$488.24	$488.24
01/02/1990	PAYMENT		$-223.37	$0.00
08/28/1989	PAYMENT		$-223.36	$223.37
07/01/1989	BILL	PIRA, JOHN R JR & C L	$446.73	$446.73
01/12/1989	PAYMENT		$-205.72	$0.00
08/04/1988	PAYMENT		$-205.72	$205.72
07/01/1988	BILL	PIRA, JOHN R JR & C L	$411.44	$411.44
08/05/1987	PAYMENT		$-420.89	$0.00
07/01/1987	BILL	PIRA, JOHN R JR & C L	$420.89	$420.89
07/25/1986	PAYMENT		$-378.74	$0.00
07/01/1986	BILL	PIRA,JOHN R JR & C L	$378.74	$378.74