Tax Account 1420-07-211-007

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Owners

CLELAND, A N & WANG, N ETAL*
1507 E 53RD ST STE 494
CHICAGO, IL 60615

CLELAND, ANDREW N T &

WANG, NING

CLELAND, AGNETTA Y W

Account Summary

Account ID	1420-07-211-007
Account Type	Real Estate
Location	3521 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-211-007

Account Type

Real Estate

Location

3521 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,981.19
Total	$3,981.19
Paid	$3,981.19
Balance	$0.00
Due	$0.00
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

$3,981.19

Total

$3,981.19

Paid

$3,981.19

Balance

$0.00

Due

$0.00

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	$995.47	$0.00	$995.47	$995.47	$0.00
2	10/07/2024	10/17/2024	Paid	$995.24	$0.00	$995.24	$995.24	$0.00
3	01/06/2025	01/16/2025	Paid	$995.24	$0.00	$995.24	$995.24	$0.00
4	03/03/2025	03/13/2025	Paid	$995.24	$0.00	$995.24	$995.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,865.67	$0.00	$3,865.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,753.26	$0.00	$3,753.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,644.14	$0.00	$3,644.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,536.82	$0.00	$3,536.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,413.97	$0.00	$3,413.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,922.15	$0.00	$2,922.15	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,804.63	$0.00	$2,804.63	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,735.63	$0.00	$2,735.63	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,727.08	$0.00	$2,727.08	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,647.66	$0.00	$2,647.66	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 600010	$-3,981.19	$0.00
07/15/2024	BILL	CLELAND, A N & WANG, N ETAL*	$3,981.19	$3,981.19
08/08/2023	PAYMENT	CLELAND, ANDREW CHECK 0055736807	$-3,865.67	$0.00
07/14/2023	BILL	CLELAND, A N & WANG, N ETAL*	$3,865.67	$3,865.67
08/10/2022	PAYMENT	CLELAND, ANDREW CHECK 0021527238	$-3,753.26	$0.00
07/19/2022	BILL	CLELAND, A N & WANG, N ETAL*	$3,753.26	$3,753.26
08/13/2021	PAYMENT	CLELAND, ANDREW CHECK	$-3,644.14	$0.00
07/14/2021	BILL	CLELAND, A N & WANG, N ETAL*	$3,644.14	$3,644.14
02/10/2021	PAYMENT	ANDREW CLELAND CHECK	$-884.20	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-884.20	$884.20
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-884.20	$1,768.40
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-884.22	$2,652.60
07/13/2020	BILL	BERNER, GARY & LINDA	$3,536.82	$3,536.82
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.48	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.48	$853.48
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.48	$1,706.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-853.53	$2,560.44
07/15/2019	BILL	BERNER, GARY & LINDA	$3,413.97	$3,413.97
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.53	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.53	$730.53
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.53	$1,461.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.56	$2,191.59
07/12/2018	BILL	BERNER, GARY & LINDA	$2,922.15	$2,922.15
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.15	$0.00
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-1,402.30	$701.15
09/28/2017	ADJUSTMENT	wrong amt posted lmt	$701.15	$2,103.45
09/28/2017	VOID	WESTERN TITLE CHECK	$-701.15	$1,402.30
07/26/2017	PAYMENT	PEROCK, WAYNE RICHARD CHECK	$-701.18	$2,103.45
07/14/2017	BILL	PEROCK, WAYNE RICHARD	$2,804.63	$2,804.63
03/14/2017	PAYMENT	PEROCK, WAYNE RICHARD CHECK	$-683.90	$0.00
12/21/2016	PAYMENT	PEROCK, WAYNE RICHARD CHECK	$-683.90	$683.90
09/14/2016	PAYMENT	PEROCK, WAYNE RICHARD CHECK	$-683.90	$1,367.80
07/26/2016	PAYMENT	PEROCK, WAYNE RICHARD CHECK	$-683.93	$2,051.70
07/12/2016	BILL	PEROCK, WAYNE RICHARD	$2,735.63	$2,735.63
03/08/2016	PAYMENT	PEROCK, GREGORY E CHECK	$-681.77	$0.00
12/03/2015	PAYMENT	PEROCK, GREGORY E CHECK	$-681.77	$681.77
10/13/2015	PAYMENT	PEROCK, GREGORY E CHECK	$-681.77	$1,363.54
08/27/2015	PAYMENT	PEROCK, GREGORY E CHECK	$-681.77	$2,045.31
07/14/2015	BILL	PEROCK, GREGORY E	$2,727.08	$2,727.08
03/12/2015	PAYMENT	PEROCK, GREGORY E CHECK	$-661.91	$0.00
01/14/2015	PAYMENT	PEROCK, GREGORY E CHECK	$-661.91	$661.91
10/14/2014	PAYMENT	PEROCK, GREGORY E CHECK	$-661.91	$1,323.82
08/12/2014	PAYMENT	PEROCK, GREGORY E CHECK	$-661.93	$1,985.73
07/17/2014	BILL	PEROCK, GREGORY E	$2,647.66	$2,647.66
03/11/2014	PAYMENT	PEROCK, GREGORY E CHECK	$-642.63	$0.00
01/15/2014	PAYMENT	PEROCK, GREGORY E CHECK	$-642.63	$642.63
10/15/2013	PAYMENT	PEROCK, GREGORY E CHECK	$-642.63	$1,285.26
08/13/2013	PAYMENT	PEROCK, GREGORY E CHECK	$-642.65	$1,927.89
07/16/2013	BILL	PEROCK, GREGORY E	$2,570.54	$2,570.54
03/06/2013	PAYMENT	PEROCK, GREGORY E CHECK	$-623.91	$0.00
01/10/2013	PAYMENT	PEROCK, GREGORY E CHECK	$-623.91	$623.91
10/11/2012	PAYMENT	PEROCK, GREGORY E CHECK	$-623.91	$1,247.82
08/14/2012	PAYMENT	PEROCK, GREGORY E CHECK	$-623.93	$1,871.73
07/13/2012	BILL	PEROCK, GREGORY E	$2,495.66	$2,495.66
02/08/2012	PAYMENT	PEROCK, GREGORY E CHECK	$-605.74	$0.00
01/10/2012	PAYMENT	PEROCK, GREGORY E CHECK	$-605.74	$605.74
10/05/2011	PAYMENT	PEROCK, GREGORY E CHECK	$-605.74	$1,211.48
08/02/2011	PAYMENT	PEROCK, GREGORY E CHECK	$-605.74	$1,817.22
07/15/2011	BILL	PEROCK, GREGORY E	$2,422.96	$2,422.96
02/25/2011	PAYMENT	PEROCK, GREGORY E CHECK	$-588.09	$0.00
01/05/2011	PAYMENT	PEROCK, GREGORY E CHECK	$-588.09	$588.09
09/27/2010	PAYMENT	PEROCK, GREGORY E CHECK	$-588.09	$1,176.18
08/17/2010	PAYMENT	PEROCK, GREGORY E CHECK	$-588.12	$1,764.27
07/14/2010	BILL	PEROCK, GREGORY E	$2,352.39	$2,352.39
02/09/2010	PAYMENT	TICOR TITLE CHECK	$-570.96	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-570.96	$570.96
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-570.96	$1,141.92
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-570.98	$1,712.88
07/13/2009	BILL	SMITH, ALEXANDER	$2,283.86	$2,283.86
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-554.33	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-554.33	$554.33
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-554.33	$1,108.66
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-554.35	$1,662.99
07/18/2008	BILL	SMITH, ALEXANDER	$2,217.34	$2,217.34
03/03/2008	PAYMENT	GMAC MORTGAGE	$-518.32	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-518.31	$518.32
10/01/2007	PAYMENT	GMAC MORTGAGE	$-518.31	$1,036.63
08/20/2007	PAYMENT	GMAC MORTGAGE	$-518.31	$1,554.94
07/01/2007	BILL	SMITH, ALEXANDER	$2,073.25	$2,073.25
03/06/2007	PAYMENT	GMAC MTG	$-503.21	$0.00
12/05/2006	PAYMENT	22	$-503.21	$503.21
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.21	$1,006.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.21	$1,509.63
07/01/2006	BILL	SMITH, ALEXANDER	$2,012.84	$2,012.84
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-488.56	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-488.55	$488.56
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-488.55	$977.11
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-488.55	$1,465.66
07/01/2005	BILL	SMITH, ALEXANDER	$1,954.21	$1,954.21
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-474.33	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-474.33	$474.33
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-474.33	$948.66
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-474.33	$1,422.99
07/01/2004	BILL	WHEAT, DENNIS & DARLENE M ETAL	$1,897.32	$1,897.32
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-471.17	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-471.15	$471.17
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-471.15	$942.32
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-471.15	$1,413.47
07/01/2003	BILL	WHEAT, DENNIS & DARLENE M ETAL	$1,884.62	$1,884.62
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-451.87	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-451.84	$451.87
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-451.84	$903.71
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-451.84	$1,355.55
07/01/2002	BILL	WHEAT, DENNIS & DARLENE M ETAL	$1,807.39	$1,807.39
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-443.85	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-443.84	$443.85
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-443.84	$887.69
08/21/2001	PAYMENT	B OF A	$-443.84	$1,331.53
07/01/2001	BILL	WHEAT, DENNIS & DARLENE M ETAL	$1,775.37	$1,775.37
03/08/2001	PAYMENT	B OF A	$-441.62	$0.00
01/12/2001	PAYMENT	B OF A	$-441.59	$441.62
01/08/2001	PAYMENT	BANK OF AMERICA	$-459.25	$883.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.66	$1,342.46
08/11/2000	PAYMENT	MILLER, BRIAN J & AN	$-441.59	$1,324.80
07/01/2000	BILL	MILLER, BRIAN J & ANDRA L TRUS	$1,766.39	$1,766.39
02/04/2000	PAYMENT	NETS	$-441.24	$0.00
12/07/1999	PAYMENT	NETS	$-441.22	$441.24
09/13/1999	PAYMENT	NETS	$-441.22	$882.46
07/28/1999	PAYMENT	NETS	$-441.22	$1,323.68
07/01/1999	BILL	MILLER, BRIAN J & ANDRA L TRUS	$1,764.90	$1,764.90
02/01/1999	PAYMENT	NETS	$-438.21	$0.00
12/05/1998	PAYMENT	NETS	$-438.20	$438.21
09/15/1998	PAYMENT	NETS	$-438.20	$876.41
08/05/1998	PAYMENT	NETS	$-438.20	$1,314.61
07/01/1998	BILL	MILLER, BRIAN J & ANDRA L TRUS	$1,752.81	$1,752.81
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-438.24	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-438.22	$438.24
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-438.22	$876.46
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-438.22	$1,314.68
07/01/1997	BILL	MILLER, BRIAN J & ANDRA L TRUS	$1,752.90	$1,752.90
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-443.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-443.90	$443.90
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-443.90	$887.80
08/19/1996	PAYMENT	MILLER, BRIAN J & AN	$-443.90	$1,331.70
07/01/1996	BILL	MILLER, BRIAN J & ANDRA L TRUS	$1,775.60	$1,775.60
03/04/1996	PAYMENT		$-452.11	$0.00
01/01/1996	PAYMENT		$-452.08	$452.11
10/02/1995	PAYMENT		$-452.08	$904.19
08/21/1995	PAYMENT		$-452.08	$1,356.27
07/01/1995	BILL	MILLER, BRIAN J & ANDRA L	$1,808.35	$1,808.35
01/02/1995	PAYMENT		$-898.14	$0.00
08/15/1994	PAYMENT		$-898.12	$898.14
07/01/1994	BILL	MILLER, BRIAN J & ANDRA L	$1,796.26	$1,796.26
01/03/1994	PAYMENT		$-873.34	$0.00
08/16/1993	PAYMENT		$-873.32	$873.34
07/01/1993	BILL	MILLER, BRIAN J & ANDRA L	$1,746.66	$1,746.66
12/31/1992	PAYMENT		$-826.99	$0.00
10/02/1992	PAYMENT		$-413.49	$826.99
08/12/1992	PAYMENT		$-413.49	$1,240.48
07/01/1992	BILL	SHIELDS, SYLVIA	$1,653.97	$1,653.97
03/04/1992	PAYMENT		$-378.06	$0.00
01/03/1992	PAYMENT		$-378.05	$378.06
10/02/1991	PAYMENT		$-378.05	$756.11
08/19/1991	PAYMENT		$-378.05	$1,134.16
07/01/1991	BILL	SHIELDS, SYLVIA	$1,512.21	$1,512.21
07/20/1990	PAYMENT		$-1,470.67	$0.00
07/01/1990	BILL	SHIELDS, SYLVIA	$1,470.67	$1,470.67
11/02/1989	PAYMENT		$-906.73	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.93	$906.73
08/15/1989	PAYMENT		$-298.26	$894.80
07/01/1989	BILL	SHIELDS, SYLVIA	$1,193.06	$1,193.06
12/28/1988	PAYMENT		$-575.08	$0.00
10/05/1988	PAYMENT		$-287.54	$575.08
07/20/1988	PAYMENT		$-287.54	$862.62
07/01/1988	BILL	SHIELDS, SYLVIA	$1,150.16	$1,150.16
03/09/1988	PAYMENT		$-282.84	$0.00
10/08/1987	PAYMENT		$-565.66	$282.84
08/04/1987	PAYMENT		$-282.83	$848.50
07/01/1987	BILL	SHIELDS, SYLVIA	$1,131.33	$1,131.33
01/20/1987	PAYMENT		$-696.28	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.16	$696.28
07/14/1986	PAYMENT		$-229.03	$687.12
07/01/1986	BILL	SHIELDS,SYLVIA	$916.15	$916.15