Tax Account 021-451-07

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Owners

HAYDEN, GERTRUDE M
1680 W JOANN LN
ADDISON, IL 60101

Account Summary

Account ID	021-451-07
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-07

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.79
Total	$334.79
Paid	$334.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$334.79

Total

$334.79

Paid

$334.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.79	$0.00	$85.79	$85.79	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.65	$0.00	$334.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$330.77	$0.00	$330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$312.92	$0.00	$312.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$289.05	$0.00	$289.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$258.12	$0.00	$258.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$241.50	$2.46	$243.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CACIOPPO , ANTHONY CHECK 5281	$-334.79	$0.00
07/16/2024	BILL	HAYDEN, GERTRUDE M	$334.79	$334.79
07/28/2023	PAYMENT	CACIOPPO, ANTHONY CHECK 5231	$-334.65	$0.00
07/17/2023	BILL	HAYDEN, GERTRUDE M	$334.65	$334.65
07/26/2022	PAYMENT	ANTHONY CACIOPPO CHECK 5103	$-330.77	$0.00
07/15/2022	BILL	HAYDEN, GERTRUDE M	$330.77	$330.77
08/10/2021	PAYMENT	ANTHONY CACIOPPO PNP PNP - 98514630	$-312.92	$0.00
07/14/2021	BILL	HAYDEN, GERTRUDE M	$312.92	$312.92
07/28/2020	PAYMENT	CACIOPPO, ANTHONY & BARBARA CHECK NUM: 5100	$-289.05	$0.00
07/09/2020	BILL	HAYDEN, GERTRUDE M	$289.05	$289.05
07/22/2019	PAYMENT	CACIOPPE, ANTHONY CHECK NUM: 5098	$-270.98	$0.00
07/10/2019	BILL	HAYDEN, GERTRUDE M	$270.98	$270.98
07/19/2018	PAYMENT	CACIOPPO, ANTHONY CHECK NUM: 5086	$-258.12	$0.00
07/10/2018	BILL	HAYDEN, GERTRUDE M	$258.12	$258.12
07/26/2017	PAYMENT	CACIOPPO, BARBARA OR ANTHONY CHECK NUM: 5119	$-3.78	$0.00
07/11/2017	PAYMENT	CACIOPPO, BARBARA & ANTHONY CHECK NUM: 5116	$-243.96	$3.78
07/10/2017	BILL	HAYDEN, GERTRUDE M	$247.74	$247.74
09/07/2016	PAYMENT	CACIOPPO, BARBARA AND ANTHONY CHECK NUM: 5031	$-243.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$243.96
07/11/2016	BILL	HAYDEN, GERTRUDE M	$241.50	$241.50
11/05/2015	PAYMENT	CACIOPPO, BARBARA OR ANTHONY CHECK NUM: 4960	$-249.31	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$249.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.43	$243.27
07/07/2015	BILL	HAYDEN, GERTRUDE M	$240.84	$240.84
08/05/2014	PAYMENT	CACIOPPO, BARBARA AND ANTHONY CHECK NUM: 4815	$-233.24	$0.00
07/08/2014	BILL	HAYDEN, GERTRUDE M	$233.24	$233.24
07/23/2013	PAYMENT	HAYDEN, GERTRUDE M CHECK NUM: 529	$-223.89	$0.00
07/08/2013	BILL	HAYDEN, GERTRUDE M	$223.89	$223.89
07/25/2012	PAYMENT	HAYDEN, GERTRUDE M CHECK NUM: 504	$-214.92	$0.00
07/10/2012	BILL	HAYDEN, GERTRUDE M	$214.92	$214.92
03/02/2012	PAYMENT	HAYDEN, GERTRUDE M CHECK NUM: 94047061	$-53.00	$0.00
01/04/2012	PAYMENT	HAYDEN, GERTRUDE/ARRUDA, LEONA CHECK NUM: 712144068	$-53.00	$53.00
10/04/2011	PAYMENT	HAYDEN, GERTRUDE M CHECK NUM: 23087723	$-53.00	$106.00
08/11/2011	PAYMENT	HAYDEN, GERTRUDE M CHECK NUM: 3365174	$-53.61	$159.00
07/08/2011	BILL	HAYDEN, GERTRUDE M	$212.61	$212.61
02/25/2011	PAYMENT	HAYDEN, GERTRUDE M CHECK NUM: 32713365	$-49.00	$0.00
12/29/2010	PAYMENT	HAYDEN, GERTRUDE M CHECK NUM: 7956721	$-49.00	$49.00
09/24/2010	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 70-2382 NUM: 71700642	$-49.00	$98.00
07/30/2010	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 70-2382 NUM: 38785706	$-52.18	$147.00
07/08/2010	BILL	HAYDEN, GERTRUDE M	$199.18	$199.18
07/24/2009	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 11223385	$-297.92	$0.00
07/06/2009	BILL	HAYDEN, GERTRUDE M	$297.92	$297.92
12/29/2008	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 54166733	$-136.00	$0.00
10/02/2008	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 020639835	$-68.00	$136.00
08/21/2008	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 10410349	$-71.86	$204.00
07/15/2008	BILL	HAYDEN, GERTRUDE M	$275.86	$275.86
02/25/2008	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 68046630	$-63.00	$0.00
12/17/2007	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 47098730	$-63.00	$63.00
09/21/2007	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 20454430	$-63.00	$126.00
08/13/2007	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 6649140	$-66.42	$189.00
07/12/2007	BILL	HAYDEN, GERTRUDE M	$255.42	$255.42
12/08/2006	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 12669154	$-118.00	$0.00
08/10/2006	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 56-1551 NUM: 69749628	$-118.51	$118.00
07/12/2006	BILL	HAYDEN, GERTRUDE M	$236.51	$236.51
12/15/2005	PAYMENT	HAYDEN, PAUL & GERTRUDE M CHECK BANK: 56-1551 NUM: 82396045	$-108.00	$0.00
08/08/2005	PAYMENT	HAYDEN, GERTRUDE M CHECK BANK: 94-72 NUM: 1189	$-110.98	$108.00
07/15/2005	BILL	HAYDEN, PAUL & GERTRUDE M	$218.98	$218.98
08/12/2004	PAYMENT	HAYDEN, PAUL & GERTRUDE M CASH	$-202.76	$0.00
07/08/2004	BILL	HAYDEN, PAUL & GERTRUDE M	$202.76	$202.76
07/30/2003	PAYMENT	HAYDEN, PAUL & GERTRUDE M CHECK BANK: 94-72 NUM: 5742	$-200.00	$0.00
07/18/2003	BILL	HAYDEN, PAUL & GERTRUDE M	$200.00	$200.00
07/25/2002	PAYMENT	HAYDEN, PAUL & GERTRUDE M CHECK BANK: 94-72 NUM: 5633	$-194.45	$0.00
07/12/2002	BILL	HAYDEN, PAUL & GERTRUDE M	$194.45	$194.45
08/14/2001	PAYMENT	HAYDEN, PAUL & GERTRUDE M CHECK BANK: 94-72 NUM: 5594	$-191.83	$0.00
07/12/2001	BILL	HAYDEN, PAUL & GERTRUDE M	$191.83	$191.83
08/08/2000	PAYMENT	HAYDEN, PAUL & GERTRUDE M CHECK BANK: 94-72 NUM: 5457	$-189.58	$0.00
07/17/2000	BILL	HAYDEN, PAUL & GERTRUDE M	$189.58	$189.58
08/20/1999	PAYMENT	HAYDEN, PAUL & GERTRUDE M CHECK BANK: 94-72 NUM: 5354	$-200.07	$0.00
07/17/1999	BILL	HAYDEN, PAUL & GERTRUDE M	$200.07	$200.07
07/31/1998	PAYMENT	HAYDEN, PAUL & GERTRUDE M CHECK	$-203.45	$0.00
07/13/1998	BILL	HAYDEN, PAUL & GERTRUDE M	$203.45	$203.45
08/07/1997	PAYMENT	HAYDEN, PAUL & GERTRUDE M CHECK	$-209.18	$0.00
07/14/1997	BILL	HAYDEN, PAUL & GERTRUDE M	$209.18	$209.18
04/08/1997	PAYMENT	HAYDEN, GERTRUDE CHECK	$-173.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.39	$173.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$163.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.09	$158.60
08/27/1996	PAYMENT	STEWART TITLE CHECK	$-52.26	$156.51
07/18/1996	BILL	LOTT, BILLE JEAN	$208.77	$208.77