Tax Account 1419-10-001-058

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LOEHR, JOHN P & BETH L
1407 TOWER
WINNETKA, IL 60093

Account ID	1419-10-001-058
Account Type	Real Estate
Location	204 OVERLOOK DR GEN CO/SFD/CWS/MOSQ
Balance	$6,026.79
Currently Due	$2,008.93

Account ID

Account Type

Real Estate

Location

204 OVERLOOK DR
GEN CO/SFD/CWS/MOSQ

Balance

$6,026.79

Currently Due

$2,008.93

Description

2024/2025 REAL ESTATE TAXES

Original

$8,035.72

Total

$8,035.72

Paid

$2,008.93

Balance

$6,026.79

Due

$2,008.93

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	Paid	$2,008.93	$0.00	$2,008.93	$2,008.93	$0.00
2	10/07/2024	10/17/2024	Due	$2,008.93	$0.00	$2,008.93	$0.00	$2,008.93
3	01/06/2025	01/16/2025	Due	$2,008.93	$0.00	$2,008.93	$0.00	$4,017.86
4	03/03/2025	03/13/2025	Due	$2,008.93	$0.00	$2,008.93	$0.00	$6,026.79

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,035.72	$0.00	$8,035.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,035.72	$281.25	$8,316.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,158.01	$0.00	$8,158.01	$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
08/01/2024	PAYMENT	JOHN LOEHR GOVACH ACH - 323985707	$-2,008.93	$6,026.79
07/15/2024	BILL	LOEHR, JOHN P & BETH L	$8,035.72	$8,035.72
02/20/2024	PAYMENT	JOHN LOEHR GOVACH ACH - 316927927	$-2,008.93	$0.00
12/26/2023	PAYMENT	JOHN LOEHR GOVACH ACH - 314669053	$-2,008.93	$2,008.93
09/18/2023	PAYMENT	JOHN LOEHR GOVACH ACH - 310793646	$-2,008.93	$4,017.86
08/07/2023	PAYMENT	JOHN LOEHR GOVACH ACH - 309018581	$-2,008.93	$6,026.79
07/14/2023	BILL	LOEHR, JOHN P & BETH L	$8,035.72	$8,035.72
05/08/2023	PAYMENT	JOHN P LOEHR GOVACH ACH - 304921950	$-4,299.11	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$200.89	$4,299.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.36	$4,098.22
09/09/2022	PAYMENT	LOEHR, JOHN P CHECK 2131	$-2,008.93	$4,017.86
08/18/2022	PAYMENT	LOEHR, JOHN P CHECK 2124	$-2,008.93	$6,026.79
07/19/2022	BILL	LOEHR, JOHN P & BETH L	$8,035.72	$8,035.72
03/11/2022	PAYMENT	LOEHR, JOHN P CHECK	$-2,039.50	$0.00
12/10/2021	PAYMENT	LOEHR, JOHN P CHECK	$-2,039.50	$2,039.50
10/07/2021	PAYMENT	LOEHR, JOHN CHECK	$-2,039.50	$4,079.00
08/30/2021	PAYMENT	LOEHR, JOHN P CHECK	$-2,039.51	$6,118.50
07/14/2021	BILL	LOEHR, JOHN P & BETH L	$8,158.01	$8,158.01
07/14/2020	PAYMENT	KIMLEY-HORN CREDIT: D	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36