Tax Account 1419-09-001-016
Owners
YOUNG, CHARLES
4840 S WOODLAWN AVE
CHICAGO, IL 60615
Account Summary
| Account ID | 1419-09-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 187 DUANE BLISS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,026.79 |
| Total | $6,087.06 |
| Paid | $6,087.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | CHARLES YOUNG GOVACH ACH - 326705050 | $-6,087.06 | $0.00 |
| 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 |