Tax Account 1320-30-813-002
Owners
MENNINGER, GEORGE M & PATRICIA
5828 N WASHTENAW AV
CHICAGO, IL 60659
MENNINGER, GEORGE M
MENNINGER, PATRICIA
Account Summary
| Account ID | 1320-30-813-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,496.83 |
| Total | $2,496.83 |
| Paid | $2,496.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,311.88 | $0.00 | $2,311.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,156.18 | $0.00 | $2,156.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,996.45 | $0.00 | $1,996.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,930.80 | $0.00 | $1,930.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,863.72 | $0.00 | $1,863.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,778.37 | $0.00 | $1,778.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,706.68 | $0.00 | $1,706.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,663.42 | $0.00 | $1,663.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,660.10 | $16.60 | $1,676.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,611.77 | $0.00 | $1,611.77 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000129 | $-2,496.83 | $0.00 |
| 07/15/2024 | BILL | MENNINGER, GEORGE M & PATRICIA | $2,496.83 | $2,496.83 |
| 08/25/2023 | PAYMENT | MENNINGER, GEORGE M & PATRICIA T CHECK 2190 | $-2,311.88 | $0.00 |
| 07/14/2023 | BILL | MENNINGER, GEORGE M & PATRICIA | $2,311.88 | $2,311.88 |
| 08/05/2022 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK 2185 | $-2,156.18 | $0.00 |
| 07/19/2022 | BILL | MENNINGER, GEORGE M & PATRICIA | $2,156.18 | $2,156.18 |
| 08/06/2021 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,996.45 | $0.00 |
| 07/14/2021 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,996.45 | $1,996.45 |
| 08/10/2020 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,930.80 | $0.00 |
| 07/13/2020 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,930.80 | $1,930.80 |
| 01/09/2020 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-931.86 | $0.00 |
| 08/09/2019 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-931.86 | $931.86 |
| 07/15/2019 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,863.72 | $1,863.72 |
| 08/13/2018 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,778.37 | $0.00 |
| 07/12/2018 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,778.37 | $1,778.37 |
| 12/31/2017 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-853.34 | $0.00 |
| 09/25/2017 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-426.67 | $853.34 |
| 08/24/2017 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-426.67 | $1,280.01 |
| 07/14/2017 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,706.68 | $1,706.68 |
| 09/15/2016 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,247.55 | $0.00 |
| 08/18/2016 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-415.87 | $1,247.55 |
| 07/12/2016 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,663.42 | $1,663.42 |
| 11/12/2015 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,261.66 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.60 | $1,261.66 |
| 08/25/2015 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-415.04 | $1,245.06 |
| 07/14/2015 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,660.10 | $1,660.10 |
| 02/02/2015 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-402.94 | $0.00 |
| 01/02/2015 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-402.94 | $402.94 |
| 10/01/2014 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-402.94 | $805.88 |
| 08/15/2014 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-402.95 | $1,208.82 |
| 07/17/2014 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,611.77 | $1,611.77 |
| 10/01/2013 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,173.60 | $0.00 |
| 08/21/2013 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-391.23 | $1,173.60 |
| 07/16/2013 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,564.83 | $1,564.83 |
| 01/09/2013 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-909.00 | $0.00 |
| 09/26/2012 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-454.50 | $909.00 |
| 08/23/2012 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-454.50 | $1,363.50 |
| 07/13/2012 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,818.00 | $1,818.00 |
| 09/20/2011 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,389.33 | $0.00 |
| 08/19/2011 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-463.14 | $1,389.33 |
| 07/15/2011 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,852.47 | $1,852.47 |
| 11/29/2010 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,021.24 | $0.00 |
| 09/27/2010 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-510.62 | $1,021.24 |
| 08/18/2010 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-510.62 | $1,531.86 |
| 07/14/2010 | BILL | MENNINGER, GEORGE M & PATRICIA | $2,042.48 | $2,042.48 |
| 08/18/2009 | PAYMENT | MENNINGER, GEORGE M & PATRICIA CHECK | $-1,982.97 | $0.00 |
| 07/13/2009 | BILL | MENNINGER, GEORGE M & PATRICIA | $1,982.97 | $1,982.97 |
| 08/01/2008 | PAYMENT | MENNINGER, GEORGE & PATRICIA T CHECK | $-1,836.11 | $0.00 |
| 07/18/2008 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,836.11 | $1,836.11 |
| 09/24/2007 | PAYMENT | MENNINGER, GEORGE & | $-1,274.98 | $0.00 |
| 08/13/2007 | PAYMENT | MENNINGER, GEORGE & | $-424.99 | $1,274.98 |
| 07/01/2007 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,699.97 | $1,699.97 |
| 09/14/2006 | PAYMENT | MENNINGER, GEORGE & | $-1,180.60 | $0.00 |
| 08/10/2006 | PAYMENT | MENNINGER, GEORGE & | $-393.53 | $1,180.60 |
| 07/01/2006 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,574.13 | $1,574.13 |
| 10/11/2005 | PAYMENT | MENNINGER, GEORGE & | $-1,146.21 | $0.00 |
| 08/04/2005 | PAYMENT | MENNINGER, GEORGE & | $-382.07 | $1,146.21 |
| 07/01/2005 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,528.28 | $1,528.28 |
| 12/22/2004 | PAYMENT | MENNINGER, GEORGE & | $-728.51 | $0.00 |
| 09/23/2004 | PAYMENT | MENNINGER, GEORGE & | $-364.24 | $728.51 |
| 07/27/2004 | PAYMENT | MENNINGER, GEORGE & | $-364.24 | $1,092.75 |
| 07/01/2004 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,456.99 | $1,456.99 |
| 01/06/2004 | PAYMENT | MENNINGER, GEORGE & | $-725.06 | $0.00 |
| 10/02/2003 | PAYMENT | MENNINGER, GEORGE & | $-362.53 | $725.06 |
| 08/04/2003 | PAYMENT | MENNINGER, GEORGE & | $-362.53 | $1,087.59 |
| 07/01/2003 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,450.12 | $1,450.12 |
| 03/13/2003 | PAYMENT | MENNINGER, GEORGE & | $-317.84 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-317.84 | $317.84 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-317.84 | $635.68 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-317.84 | $953.52 |
| 07/01/2002 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,271.36 | $1,271.36 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-310.83 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-310.80 | $310.83 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-310.80 | $621.63 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-310.80 | $932.43 |
| 07/01/2001 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,243.23 | $1,243.23 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-302.39 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-302.36 | $302.39 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-302.36 | $604.75 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-302.36 | $907.11 |
| 07/01/2000 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,209.47 | $1,209.47 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-299.28 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-299.25 | $299.28 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-299.25 | $598.53 |
| 08/13/1999 | PAYMENT | 9994 | $-299.25 | $897.78 |
| 07/01/1999 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,197.03 | $1,197.03 |
| 08/24/1998 | PAYMENT | MENNINGER, GEORGE & | $-887.98 | $0.00 |
| 08/03/1998 | PAYMENT | MENNINGER, GEORGE & | $-295.99 | $887.98 |
| 07/01/1998 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,183.97 | $1,183.97 |
| 12/01/1997 | PAYMENT | MENNINGER, GEORGE & | $-609.23 | $0.00 |
| 10/07/1997 | PAYMENT | MENNINGER, GEORGE & | $-304.60 | $609.23 |
| 08/04/1997 | PAYMENT | MENNINGER, GEORGE & | $-304.60 | $913.83 |
| 07/01/1997 | BILL | MENNINGER, GEORGE & PATRICIA T | $1,218.43 | $1,218.43 |
| 11/13/1996 | PAYMENT | WESTERN TITLE | $-615.31 | $0.00 |
| 10/09/1996 | PAYMENT | GRAF, ALEXANDER N & | $-307.65 | $615.31 |
| 07/25/1996 | PAYMENT | GRAF, ALEXANDER N & | $-307.65 | $922.96 |
| 07/01/1996 | BILL | GRAF, ALEXANDER N & MICHAEL S | $1,230.61 | $1,230.61 |
| 03/06/1996 | PAYMENT | $-314.86 | $0.00 | |
| 01/04/1996 | PAYMENT | $-314.84 | $314.86 | |
| 12/05/1995 | PAYMENT | $-1,002.48 | $629.70 | |
| 12/05/1995 | INTEREST | Interest to date | $34.85 | $1,632.18 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $31.48 | $1,597.33 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.59 | $1,565.85 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $1,259.38 | $1,553.26 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $29.16 | $293.88 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.03 | $264.72 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.13 | $253.69 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.45 | $247.56 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $245.11 | $245.11 |
| 03/18/1994 | PAYMENT | $-103.93 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |