Tax Account 35-000-14-005
Owners
DUNN GARY BRIAN/ DUNN LINDA MARTINI
24422 W BLACKCHERRY LN
INGLESIDE, IL 60041
Account Summary
| Account ID | 35-000-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.23 |
| Taxed incl Special Assessments | $59.23 |
| Paid | $59.23 |
| 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 | $59.23 | $0.00 | $0.00 | $59.23 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $59.94 | $0.00 | $0.00 | $59.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $58.16 | $10.00 | $3.49 | $71.65 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $64.50 | $0.00 | $0.64 | $65.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $61.72 | $0.00 | $0.00 | $61.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $58.74 | $0.00 | $0.00 | $58.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $58.84 | $0.00 | $0.00 | $58.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $286.74 | $0.00 | $0.00 | $286.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.38 | $37.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $37.80 | $0.00 | $0.00 | $37.80 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 240.30 | 240.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000007913 | $-59.23 | $0.00 |
| 01/19/2026 | Bill | DUNN GARY BRIAN/ DUNN LINDA MARTINI | $59.23 | $59.23 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-59.72 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $59.94 | $59.94 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-60.38 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $60.60 | $60.60 |
| 12/11/2023 | LIEN | 2022 Redemption Payment | $-97.94 | $0.00 |
| 12/11/2023 | LIEN | 2022 Redemption Interest/Fee | $10.29 | $97.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $87.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-61.42 | $87.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $149.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $159.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.49 | $149.30 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $87.65 | $145.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $58.16 | $58.16 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-64.92 | $0.22 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $0.64 | $65.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.50 | $64.50 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-61.58 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.78 | $61.78 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-61.52 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $61.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.72 | $61.72 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-58.54 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $58.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $58.74 | $58.74 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-58.64 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $58.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $58.84 | $58.84 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-54.56 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $54.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.70 | $54.70 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-51.10 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.24 | $51.24 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-46.66 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $46.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46.78 | $46.78 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-23.16 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $23.16 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-120.15 | $23.22 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-23.16 | $143.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-120.15 | $166.53 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.06 | $286.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $286.74 | $286.74 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-43.60 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $43.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43.72 | $43.72 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.56 | $38.56 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-37.92 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $0.38 | $37.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-37.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.80 | $37.80 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36.24 | $36.24 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-36.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36.96 | $36.96 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-38.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38.50 | $38.50 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $37.22 | $37.22 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-37.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.70 | $37.70 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-37.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37.12 | $37.12 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.00 | $36.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.46 | $33.46 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32.32 | $32.32 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $32.54 | $32.54 |