Tax Account 35-000-14-007
Owners
GIORDANO FAMILY IRREVOCABLE TRUST
1131 S SUMMIT AVE
VILLA PARK, IL 60181
Account Summary
| Account ID | 35-000-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.82 |
| Taxed incl Special Assessments | $65.82 |
| Paid | $65.82 |
| 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 | $65.82 | $0.00 | $0.00 | $65.82 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $67.44 | $0.00 | $0.00 | $67.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $65.66 | $0.00 | $0.00 | $65.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $69.28 | $0.00 | $0.00 | $69.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $69.20 | $0.00 | $0.00 | $69.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $65.94 | $0.00 | $0.00 | $65.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $61.36 | $0.00 | $0.00 | $61.36 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $57.48 | $0.00 | $0.00 | $57.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $52.48 | $0.00 | $0.00 | $52.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $321.50 | $0.00 | $0.00 | $321.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $49.05 | $0.00 | $0.00 | $49.05 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $42.52 | $0.00 | $0.00 | $42.52 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $41.44 | $0.00 | $0.00 | $41.44 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $41.38 | $0.00 | $0.00 | $41.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $40.74 | $0.00 | $0.00 | $40.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $36.36 | $0.00 | $0.00 | $36.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $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 | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 269.40 | 269.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .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 | $-65.82 | $0.00 |
| 01/19/2026 | Bill | GIORDANO FAMILY IRREVOCABLE TRUST | $65.82 | $65.82 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-67.20 | $0.00 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $67.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $67.44 | $67.44 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-67.92 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $67.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $68.16 | $68.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-65.42 | $0.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.66 | $65.66 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-71.74 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.98 | $71.98 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-69.04 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $69.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $69.28 | $69.28 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-68.96 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $68.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69.20 | $69.20 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-65.72 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $65.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.94 | $65.94 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-65.80 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $65.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $66.02 | $66.02 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-61.20 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $61.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $61.36 | $61.36 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-57.32 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $57.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $57.48 | $57.48 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-52.34 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $52.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.48 | $52.48 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-51.96 | $0.14 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-269.40 | $52.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.50 | $321.50 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-48.92 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $48.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.05 | $49.05 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43.24 | $43.24 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-42.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.06 | $42.06 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-42.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $42.52 | $42.52 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-40.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.96 | $40.96 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.78 | $41.78 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-42.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.88 | $42.88 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-41.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41.44 | $41.44 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-41.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.38 | $41.38 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-40.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.74 | $40.74 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-39.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.52 | $39.52 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-36.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36.74 | $36.74 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-36.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.36 | $36.36 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-36.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $36.62 | $36.62 |