Tax Account 1419-35-111-008

Print Page · · Payments Cart · New Search

Owners

MEH IRREVOCABLE TRUST 2011
PO BOX 1354
CHICAGO, IL 60690

NORTHERN TRUST COMPANY TTEE

Account Summary

Account ID	1419-35-111-008
Account Type	Real Estate
Location	466 EGRET CT GEN CO/CWS/MOS/RD
Balance	$5,069.58
Currently Due	$1,689.86

Account ID

1419-35-111-008

Account Type

Real Estate

Location

466 EGRET CT
GEN CO/CWS/MOS/RD

Balance

$5,069.58

Currently Due

$1,689.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,759.62
Total	$6,759.62
Paid	$1,690.04
Balance	$5,069.58
Due	$1,689.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,759.62

Total

$6,759.62

Paid

$1,690.04

Balance

$5,069.58

Due

$1,689.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,690.04	$0.00	$1,690.04	$1,690.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,689.86	$0.00	$1,689.86	$0.00	$1,689.86
3	01/06/2025	01/16/2025	Due	$1,689.86	$0.00	$1,689.86	$0.00	$3,379.72
4	03/03/2025	03/13/2025	Due	$1,689.86	$0.00	$1,689.86	$0.00	$5,069.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,562.76	$0.00	$6,562.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,371.62	$0.00	$6,371.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,186.04	$0.00	$6,186.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,095.70	$0.00	$6,095.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,029.83	$0.00	$4,029.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$468.05	$0.00	$468.05	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$467.79	$0.00	$467.79	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$461.80	$0.00	$461.80	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	409.44	409.44	.00	.00
2016-2017	S05	Redevelopment 1	396.49	396.49	.00	.00
2015-2016	S05	Redevelopment	393.99	393.99	.00	.00
2014-2015	S05	Redevelopment	385.23	385.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300122	$-1,690.04	$5,069.58
07/15/2024	BILL	MEH IRREVOCABLE TRUST 2011	$6,759.62	$6,759.62
10/23/2023	PAYMENT	NEAL, GERBER & EISENBERG, LLP, CHECK 38491	$-1,640.62	$0.00
10/20/2023	PAYMENT	NEAL, GERBER & EISENBERG, LLP CHECK 38476	$-1,640.62	$1,640.62
09/26/2023	PAYMENT	NEAL, GERBER & EISENBERG, LLP CHECK 38420	$-1,640.62	$3,281.24
08/11/2023	PAYMENT	NEAL, GERBER & EISENBERG, LLP CHECK 38315	$-1,640.90	$4,921.86
07/14/2023	BILL	MEH IRREVOCABLE TRUST 2011	$6,562.76	$6,562.76
08/20/2022	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK 36747	$-6,371.62	$0.00
07/19/2022	BILL	NORTHERN TRUST COMPANY TTEE	$6,371.62	$6,371.62
10/06/2021	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,546.51	$0.00
10/06/2021	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,546.51	$1,546.51
10/06/2021	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,546.51	$3,093.02
08/21/2021	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,546.51	$4,639.53
07/14/2021	BILL	NORTHERN TRUST COMPANY TTEE	$6,186.04	$6,186.04
11/09/2020	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,523.92	$0.00
11/09/2020	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,523.92	$1,523.92
10/07/2020	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,523.92	$3,047.84
08/26/2020	PAYMENT	NEAL, GERBER, EISENBERGE LLP CHECK	$-1,523.94	$4,571.76
07/13/2020	BILL	NORTHERN TRUST COMPANY TTEE	$6,095.70	$6,095.70
10/03/2019	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,007.45	$0.00
10/03/2019	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,007.45	$1,007.45
10/03/2019	PAYMENT	NEAL, GERBER & EISENBERG LLP CHECK	$-1,007.45	$2,014.90
08/21/2019	PAYMENT	FATCO CHECK	$-1,007.48	$3,022.35
07/15/2019	BILL	RENO 37 LLC	$4,029.83	$4,029.83
03/06/2019	PAYMENT	LHSC, INC CHECK	$-125.09	$0.00
01/10/2019	PAYMENT	LHSC INC CHECK	$-125.09	$125.09
09/27/2018	PAYMENT	LHSC INC CHECK	$-125.09	$250.18
08/23/2018	PAYMENT	LHSC, INC CHECK	$-125.12	$375.27
07/12/2018	BILL	RENO 37 LLC	$500.39	$500.39
02/28/2018	PAYMENT	LHSC, INC. CHECK	$-120.05	$0.00
12/31/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$120.05
10/02/2017	PAYMENT	LHSC, INC CHECK	$-120.05	$240.10
08/15/2017	PAYMENT	LHSC, INC CHECK	$-120.07	$360.15
07/14/2017	BILL	RENO 37 LLC	$480.22	$480.22
03/06/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$0.00
01/13/2017	PAYMENT	RENO 37 LLC CHECK	$-117.01	$117.01
10/03/2016	PAYMENT	RENO 37 LLC CHECK	$-117.01	$234.02
08/08/2016	PAYMENT	RENO 37 LLC CHECK	$-117.02	$351.03
07/12/2016	BILL	RENO 37 LLC	$468.05	$468.05
03/03/2016	PAYMENT	LHSC, INC CHECK	$-116.94	$0.00
01/11/2016	PAYMENT	RENO 37 LLC CHECK	$-116.94	$116.94
10/08/2015	PAYMENT	RENO 37 LLC CHECK	$-116.94	$233.88
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-116.97	$350.82
07/14/2015	BILL	RENO 37 LLC	$467.79	$467.79
03/06/2015	PAYMENT	LHSC, INC CHECK	$-115.44	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-115.44	$115.44
10/02/2014	PAYMENT	LHSC INC CHECK	$-115.44	$230.88
08/18/2014	PAYMENT	LHSC INC CHECK	$-115.48	$346.32
07/17/2014	BILL	RENO 37 LLC	$461.80	$461.80
03/03/2014	PAYMENT	LHSC INC CHECK	$-159.72	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-159.72	$159.72
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-159.72	$319.44
08/21/2013	PAYMENT	LHSC INC CHECK	$-159.74	$479.16
07/16/2013	BILL	RENO 37 LLC	$638.90	$638.90
03/07/2013	PAYMENT	LHSC INC . CHECK	$-159.87	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-159.87	$159.87
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-159.87	$319.74
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-159.92	$479.61
07/13/2012	BILL	RENO 37 LLC	$639.53	$639.53
03/05/2012	PAYMENT	LHSC INC CHECK	$-160.11	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-160.11	$160.11
10/04/2011	PAYMENT	LHSC, INC CHECK	$-160.11	$320.22
08/08/2011	PAYMENT	LHSC, INC CHECK	$-160.12	$480.33
07/15/2011	BILL	RENO 37 LLC	$640.45	$640.45
03/07/2011	PAYMENT	LHSC INC CHECK	$-216.19	$0.00
12/28/2010	PAYMENT	33 CHECK	$-216.19	$216.19
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-224.84	$432.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$657.22
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-216.22	$648.57
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$864.79	$864.79
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-464.76	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,977.82	$464.76
11/02/2009	INTEREST	Monthly Interest	$10.31	$3,442.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.48	$3,432.27
10/02/2009	INTEREST	Monthly Interest	$10.31	$3,385.79
09/01/2009	INTEREST	Monthly Interest	$10.31	$3,375.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.59	$3,365.17
08/05/2009	INTEREST	Monthly Interest	$10.31	$3,346.58
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,859.08	$3,336.27
07/13/2009	INTEREST	Monthly Interest	$10.31	$1,477.19
06/02/2009	INTEREST	Monthly Interest	$123.69	$1,466.88
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,343.19
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,329.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.84	$1,323.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.74	$1,261.60
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-643.17	$1,236.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.74	$1,880.03
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-618.46	$1,855.29
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$2,473.75	$2,473.75