Tax Account 1319-30-710-006

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Owners

TRINCO, DARRYL W & DEBRA J
10 S 200 WHITE DEER DR
LEMONT, IL 60439

TRINCO, DARRYL W

TRINCO, DEBRA J

Account Summary

Account ID	1319-30-710-006
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$336.29
Currently Due	$336.29

Account ID

1319-30-710-006

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$336.29

Currently Due

$336.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.53
Total	$1,358.98
Paid	$1,022.69
Balance	$336.29
Due	$336.29
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

$1,345.53

Total

$1,358.98

Paid

$1,022.69

Balance

$336.29

Due

$336.29

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	$336.66	$0.00	$336.66	$336.66	$0.00
2	10/07/2024	10/17/2024	Paid	$336.29	$13.45	$336.29	$349.74	$0.00
3	01/06/2025	01/16/2025	Paid	$336.29	$0.00	$336.29	$336.29	$0.00
4	03/03/2025	03/13/2025	Due	$336.29	$0.00	$336.29	$0.00	$336.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.65	$12.20	$1,262.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,156.17	$40.46	$1,196.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,070.24	$0.00	$1,070.24	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,036.42	$10.77	$1,047.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$998.62	$0.00	$998.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$951.68	$0.00	$951.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$914.84	$0.00	$914.84	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$890.92	$0.00	$890.92	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$889.40	$0.00	$889.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$860.70	$0.00	$860.70	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	DARRYL W & DEBRA J TRINCO GOVACH ACH - 329147360	$-686.03	$336.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.45	$1,022.32
08/19/2024	PAYMENT	DARRYL W & DEBRA J TRINCO GOVACH ACH - 324694378	$-336.66	$1,008.87
07/15/2024	BILL	TRINCO, DARRYL W & DEBRA J	$1,345.53	$1,345.53
03/04/2024	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK 1504	$-312.63	$0.00
12/21/2023	PAYMENT	DARRYL W & DEBRA J TRINCO GOVACH ACH - 314523049	$-312.63	$312.63
10/18/2023	PAYMENT	DARRYL W & DEBRA J TRINCO GOVACH ACH - 312035109	$-317.09	$625.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$942.35
08/23/2023	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK 1499	$-320.50	$930.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.54	$1,250.65
07/14/2023	BILL	TRINCO, DARRYL W & DEBRA J	$1,281.19	$1,281.19
04/11/2023	PAYMENT	DARRYL W & DEBRA J TRINCO GOVACH ACH - 303562234	$-618.54	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.90	$618.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.56	$589.64
09/28/2022	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK 1493	$-289.04	$578.08
08/19/2022	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK 1491	$-289.05	$867.12
07/19/2022	BILL	TRINCO, DARRYL W & DEBRA J	$1,156.17	$1,156.17
03/08/2022	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-267.56	$0.00
01/04/2022	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-267.56	$267.56
10/04/2021	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-267.56	$535.12
08/23/2021	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-267.56	$802.68
07/14/2021	BILL	TRINCO, DARRYL W & DEBRA J	$1,070.24	$1,070.24
04/26/2021	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-10.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.41	$10.77
03/10/2021	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-259.10	$10.36
02/18/2021	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-259.10	$269.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.36	$528.56
10/04/2020	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-259.10	$518.20
08/19/2020	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-259.12	$777.30
07/13/2020	BILL	TRINCO, DARRYL W & DEBRA J	$1,036.42	$1,036.42
03/13/2020	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-249.65	$0.00
01/10/2020	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-249.65	$249.65
10/03/2019	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-249.65	$499.30
08/23/2019	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-249.67	$748.95
07/15/2019	BILL	TRINCO, DARRYL W & DEBRA J	$998.62	$998.62
03/15/2019	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-237.92	$0.00
01/04/2019	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-237.92	$237.92
09/26/2018	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-237.92	$475.84
08/23/2018	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-237.92	$713.76
07/12/2018	BILL	TRINCO, DARRYL W & DEBRA J	$951.68	$951.68
03/06/2018	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-228.71	$0.00
12/31/2017	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-228.71	$228.71
09/29/2017	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-228.71	$457.42
08/02/2017	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-228.71	$686.13
07/14/2017	BILL	TRINCO, DARRYL W & DEBRA J	$914.84	$914.84
03/07/2017	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-222.73	$0.00
01/05/2017	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-222.73	$222.73
10/04/2016	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-222.73	$445.46
08/13/2016	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-222.73	$668.19
07/12/2016	BILL	TRINCO, DARRYL W & DEBRA J	$890.92	$890.92
03/04/2016	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-222.35	$0.00
01/06/2016	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-222.35	$222.35
10/07/2015	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-222.35	$444.70
08/13/2015	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-222.35	$667.05
07/14/2015	BILL	TRINCO, DARRYL W & DEBRA J	$889.40	$889.40
03/05/2015	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-215.17	$0.00
01/02/2015	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-215.17	$215.17
09/30/2014	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-215.17	$430.34
08/14/2014	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-215.19	$645.51
07/17/2014	BILL	TRINCO, DARRYL W & DEBRA J	$860.70	$860.70
02/27/2014	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-207.95	$0.00
01/02/2014	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-207.95	$207.95
10/04/2013	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-207.95	$415.90
08/15/2013	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-207.96	$623.85
07/16/2013	BILL	TRINCO, DARRYL W & DEBRA J	$831.81	$831.81
03/07/2013	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-199.83	$0.00
01/07/2013	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-199.83	$199.83
10/01/2012	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-199.83	$399.66
08/15/2012	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-199.84	$599.49
07/13/2012	BILL	TRINCO, DARRYL W & DEBRA J	$799.33	$799.33
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-188.26	$0.00
01/04/2012	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-188.26	$188.26
09/26/2011	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-188.26	$376.52
08/04/2011	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-188.26	$564.78
07/15/2011	BILL	TRINCO, DARRYL W & DEBRA J	$753.04	$753.04
03/03/2011	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-179.48	$0.00
12/28/2010	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-179.48	$179.48
10/04/2010	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-179.48	$358.96
08/13/2010	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-179.50	$538.44
07/14/2010	BILL	TRINCO, DARRYL W & DEBRA J	$717.94	$717.94
02/25/2010	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-169.74	$0.00
12/30/2009	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-169.74	$169.74
10/01/2009	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-169.74	$339.48
08/19/2009	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-169.74	$509.22
07/13/2009	BILL	TRINCO, DARRYL W & DEBRA J	$678.96	$678.96
03/05/2009	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-147.85	$0.00
01/07/2009	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-147.85	$147.85
10/09/2008	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-147.85	$295.70
08/15/2008	PAYMENT	TRINCO, DARRYL W & DEBRA J CHECK	$-147.86	$443.55
07/18/2008	BILL	TRINCO, DARRYL W & DEBRA J	$591.41	$591.41
03/03/2008	PAYMENT	TRINCO, DARRYL W & D	$-136.89	$0.00
01/07/2008	PAYMENT	TRINCO, DARRYL W & D	$-136.88	$136.89
10/01/2007	PAYMENT	TRINCO, DARRYL W & D	$-136.88	$273.77
08/16/2007	PAYMENT	TRINCO, DARRYL W & D	$-136.88	$410.65
07/01/2007	BILL	TRINCO, DARRYL W & DEBRA J	$547.53	$547.53
03/01/2007	PAYMENT	TRINCO, DARRYL W & D	$-132.91	$0.00
12/26/2006	PAYMENT	TRINCO, DARRYL W & D	$-132.90	$132.91
10/02/2006	PAYMENT	TRINCO, DARRYL W & D	$-132.90	$265.81
08/18/2006	PAYMENT	TRINCO, DARRYL W & D	$-132.90	$398.71
07/01/2006	BILL	TRINCO, DARRYL W & DEBRA J	$531.61	$531.61
03/08/2006	PAYMENT	TRINCO, DARRYL W & D	$-129.04	$0.00
12/30/2005	PAYMENT	TRINCO, DARRYL W & D	$-129.03	$129.04
09/30/2005	PAYMENT	TRINCO, DARRYL W & D	$-129.03	$258.07
08/11/2005	PAYMENT	TRINCO, DARRYL W & D	$-129.03	$387.10
07/01/2005	BILL	TRINCO, DARRYL W & DEBRA J	$516.13	$516.13
03/04/2005	PAYMENT	TRINCO, DARRYL W & D	$-125.29	$0.00
12/29/2004	PAYMENT	TRINCO, DARRYL W & D	$-125.27	$125.29
10/01/2004	PAYMENT	TRINCO, DARRYL W & D	$-125.27	$250.56
08/13/2004	PAYMENT	TRINCO, DARRYL W & D	$-125.27	$375.83
07/01/2004	BILL	TRINCO, DARRYL W & DEBRA J	$501.10	$501.10
02/26/2004	PAYMENT	TRINCO, DARRYL W & D	$-124.02	$0.00
01/06/2004	PAYMENT	TRINCO, DARRYL W & D	$-123.99	$124.02
10/03/2003	PAYMENT	TRINCO, DARRYL W & D	$-123.99	$248.01
08/18/2003	PAYMENT	TRINCO, DARRYL W & D	$-123.99	$372.00
07/01/2003	BILL	TRINCO, DARRYL W & DEBRA J	$495.99	$495.99
03/04/2003	PAYMENT	TRINCO, DARRYL W & D	$-123.10	$0.00
01/07/2003	PAYMENT	TRINCO, DARRYL W & D	$-123.10	$123.10
10/07/2002	PAYMENT	TRINCO, DARRYL W & D	$-123.10	$246.20
08/15/2002	PAYMENT	TRINCO, DARRYL W & D	$-123.10	$369.30
07/01/2002	BILL	TRINCO, DARRYL W & DEBRA J	$492.40	$492.40
03/04/2002	PAYMENT	TRINCO, DARRYL W & D	$-112.80	$0.00
01/04/2002	PAYMENT	TRINCO, DARRYL W & D	$-112.78	$112.80
09/24/2001	PAYMENT	TRINCO, DARRYL W & D	$-112.78	$225.58
08/07/2001	PAYMENT	TRINCO, DARRYL W & D	$-112.78	$338.36
07/01/2001	BILL	TRINCO, DARRYL W & DEBRA J	$451.14	$451.14
02/26/2001	PAYMENT	TRINCO, DARRYL W & D	$-112.78	$0.00
12/26/2000	PAYMENT	TRINCO, DARRYL W & D	$-112.75	$112.78
09/27/2000	PAYMENT	TRINCO, DARRYL W & D	$-112.75	$225.53
07/27/2000	PAYMENT	TRINCO, DARRYL W & D	$-112.75	$338.28
07/01/2000	BILL	TRINCO, DARRYL W & DEBRA J	$451.03	$451.03
02/28/2000	PAYMENT	DARRYL TRINCO	$-112.09	$0.00
12/15/1999	PAYMENT	22	$-112.07	$112.09
08/24/1999	PAYMENT	RENTAL PROP	$-224.14	$224.16
07/01/1999	BILL	NELSON, MARY LOU INC	$448.30	$448.30
02/26/1999	PAYMENT	NELSON, GERALD C & S	$-113.23	$0.00
01/12/1999	PAYMENT	NELSON, GERALD C & S	$-113.21	$113.23
10/06/1998	PAYMENT	NELSON, GERALD C & S	$-113.21	$226.44
08/07/1998	PAYMENT	NELSON, GERALD C & S	$-113.21	$339.65
07/01/1998	BILL	NELSON, GERALD C & SUSAN L	$452.86	$452.86
03/05/1998	PAYMENT	NELSON, GERALD C & S	$-105.33	$0.00
01/07/1998	PAYMENT	NELSON, GERALD C & S	$-105.31	$105.33
10/13/1997	PAYMENT	NELSON, GERALD C & S	$-105.31	$210.64
08/08/1997	PAYMENT	NELSON, GERALD C & S	$-105.31	$315.95
07/01/1997	BILL	NELSON, GERALD C & SUSAN L SET	$421.26	$421.26
03/04/1997	PAYMENT	NELSON, GERALD C & S	$-117.72	$0.00
02/12/1997	PAYMENT	NELSON, GERALD C & S	$-122.41	$117.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.71	$240.13
10/02/1996	PAYMENT	NELSON, GERALD C & S	$-117.70	$235.42
08/02/1996	PAYMENT	NELSON, GERALD C & S	$-117.70	$353.12
07/01/1996	BILL	NELSON, GERALD C & SUSAN L SET	$470.82	$470.82
02/28/1996	PAYMENT		$-120.88	$0.00
11/29/1995	PAYMENT		$-120.85	$120.88
10/12/1995	PAYMENT		$-120.85	$241.73
08/04/1995	PAYMENT		$-120.85	$362.58
07/01/1995	BILL	NELSON, GERALD C & SUSAN L SET	$483.43	$483.43
03/07/1995	PAYMENT		$-120.14	$0.00
01/05/1995	PAYMENT		$-245.02	$120.14
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.80	$365.16
10/10/1994	PAYMENT		$-124.91	$360.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.80	$485.27
07/01/1994	BILL	NELSON, GERALD C & SUSAN L SET	$480.47	$480.47
04/11/1994	PAYMENT		$-547.67	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.03	$547.67
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.23	$509.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.80	$488.41
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.72	$476.61
07/01/1993	BILL	NELSON, GERALD C & SUSAN L SET	$471.89	$471.89
03/05/1993	PAYMENT		$-116.21	$0.00
01/05/1993	PAYMENT		$-116.19	$116.21
10/08/1992	PAYMENT		$-116.19	$232.40
08/10/1992	PAYMENT		$-116.19	$348.59
07/01/1992	BILL	C A T TRUST	$464.78	$464.78
04/10/1992	PAYMENT		$-130.45	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.21	$130.45
02/24/1992	PAYMENT		$-125.04	$120.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.81	$245.28
10/08/1991	PAYMENT		$-120.23	$240.47
08/09/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	C A T TRUST	$480.93	$480.93
04/08/1991	PAYMENT		$-547.12	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$38.33	$547.12
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.20	$508.79
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.78	$487.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.71	$475.81
08/03/1990	PAYMENT		$-403.00	$471.10
08/03/1990	INTEREST	Interest to date	$35.06	$874.10
07/01/1990	BILL	C A T TRUST	$471.10	$839.04
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.41	$367.94
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.78	$338.53
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.31	$327.75
08/23/1989	PAYMENT		$-880.90	$323.44
08/23/1989	INTEREST	Interest to date	$89.04	$1,204.34
07/01/1989	BILL	NELSON, JERRY & SUE	$431.25	$1,115.30
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$27.80	$684.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.87	$656.25
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.93	$638.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.97	$628.45
07/01/1988	BILL	FIRST FEDERAL PROPERTIES INC	$397.15	$624.48
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.16	$227.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.06	$207.17
08/11/1987	PAYMENT		$-203.08	$203.11
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$406.19	$406.19
04/03/1987	PAYMENT		$-171.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.80	$171.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.12	$159.13
01/09/1987	PAYMENT		$-166.92	$156.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.80	$322.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.12	$315.13
07/01/1986	BILL	CARGO PROPERTIES INC	$312.01	$312.01