Tax Account 35-000-14-004
Owners
GIORDANO FAMILY IRREVOCABLE TRUST
1131 S SUMMIT AVE
VILLA PARK, IL 60181
Account Summary
| Account ID | 35-000-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.40 |
| Taxed incl Special Assessments | $40.40 |
| Paid | $40.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $40.72 | $0.00 | $0.00 | $40.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $43.00 | $0.00 | $0.00 | $43.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $42.12 | $0.00 | $0.00 | $42.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $41.84 | $0.00 | $0.00 | $41.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $39.88 | $0.00 | $0.00 | $39.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $34.76 | $0.00 | $0.00 | $34.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $194.34 | $0.00 | $5.83 | $200.17 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $26.16 | $10.00 | $0.65 | $36.81 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $25.98 | $0.00 | $0.26 | $26.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $24.90 | $0.00 | $0.75 | $25.65 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.76 | $26.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 162.90 | 162.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | GIORDANO FAMILY IRREVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-40.40 | $0.00 |
| 01/19/2026 | Bill | GIORDANO FAMILY IRREVOCABLE TRUST | $40.40 | $40.40 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-40.12 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $40.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.28 | $40.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-40.56 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $40.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.72 | $40.72 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-39.24 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.38 | $39.38 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-42.86 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $42.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.00 | $43.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-41.98 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $41.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.12 | $42.12 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-41.70 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $41.84 | $41.84 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-39.74 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $39.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.88 | $39.88 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-39.80 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $39.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.94 | $39.94 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-37.00 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $37.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.10 | $37.10 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-34.66 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $34.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.76 | $34.76 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-31.66 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.66 | $31.66 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-32.38 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-167.79 | $32.38 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $5.83 | $200.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $194.34 | $194.34 |
| 04/10/2013 | LIEN | 2011 Redemption Payment | $-44.82 | $0.00 |
| 04/10/2013 | LIEN | 2011 Redemption Interest/Fee | $9.09 | $44.82 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-29.60 | $35.73 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $65.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29.68 | $65.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-13.73 | $35.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $49.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $59.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.65 | $49.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $35.73 | $48.81 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-13.08 | $13.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.16 | $26.16 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-25.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.48 | $25.48 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-13.25 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $0.26 | $13.25 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-12.99 | $12.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.98 | $25.98 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.42 | $24.42 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-25.65 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $0.75 | $25.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.90 | $24.90 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.26 | $26.26 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.38 | $25.38 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-26.12 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $0.76 | $26.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |