Tax Account 1419-09-001-016

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YOUNG, CHARLES
4840 S WOODLAWN AVE
CHICAGO, IL 60615

Account ID	1419-09-001-016
Account Type	Real Estate
Location	187 DUANE BLISS WY GEN CO/SFD/CWS/MOSQ
Balance	$6,087.06
Currently Due	$3,073.76

Account ID

Account Type

Real Estate

Location

187 DUANE BLISS WY
GEN CO/SFD/CWS/MOSQ

Balance

$6,087.06

Currently Due

$3,073.76

Description

2024/2025 REAL ESTATE TAXES

Original

$6,026.79

Total

$6,087.06

Paid

$0.00

Balance

$6,087.06

Due

$3,073.76

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,506.84	$60.27	$1,506.84	$0.00	$1,567.11
2	10/07/2024	10/17/2024	Due	$1,506.65	$0.00	$1,506.65	$0.00	$3,073.76
3	01/06/2025	01/16/2025	Due	$1,506.65	$0.00	$1,506.65	$0.00	$4,580.41
4	03/03/2025	03/13/2025	Due	$1,506.65	$0.00	$1,506.65	$0.00	$6,087.06

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,626.91	$56.28	$5,683.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,210.09	$182.35	$5,392.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,824.16	$0.00	$4,824.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.27	$6,087.06
07/15/2024	BILL	YOUNG, CHARLES	$6,026.79	$6,026.79
09/12/2023	PAYMENT	CHARLES YOUNG GOVACH ACH - 310597454	$-5,683.19	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.28	$5,683.19
07/14/2023	BILL	YOUNG, CHARLES	$5,626.91	$5,626.91
11/07/2022	PAYMENT	CHARLES YOUNG GOVACH ACH - 297187146	$-5,392.44	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$130.25	$5,392.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.10	$5,262.19
07/19/2022	BILL	YOUNG, CHARLES	$5,210.09	$5,210.09
08/10/2021	PAYMENT	CHARLES YOUNG CREDIT: D	$-4,824.16	$0.00
07/14/2021	BILL	YOUNG, CHARLES	$4,824.16	$4,824.16
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36