Tax Account 35-000-14-019
Owners
GIORDANO FAMILY IRREVOCABLE TRUST
1131 S SUMMIT AVE
VILLA PARK, IL 60181
Account Summary
| Account ID | 35-000-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.09 |
| Taxed incl Special Assessments | $30.09 |
| Paid | $30.09 |
| 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 | $30.09 | $0.00 | $0.00 | $30.09 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $31.26 | $10.00 | $2.19 | $43.45 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $30.02 | $0.00 | $0.90 | $30.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $31.82 | $0.00 | $0.32 | $32.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $31.92 | $0.00 | $0.00 | $31.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $30.40 | $0.00 | $0.00 | $30.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $28.22 | $0.00 | $0.00 | $28.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $26.42 | $0.00 | $0.00 | $26.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $24.16 | $0.00 | $0.00 | $24.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $148.18 | $0.00 | $0.00 | $148.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $22.60 | $0.00 | $0.00 | $22.60 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $19.93 | $0.00 | $0.00 | $19.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $19.39 | $0.00 | $0.00 | $19.39 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $19.45 | $0.00 | $0.00 | $19.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.37 | $18.81 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $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 | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | 124.20 | 124.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .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 | $-30.09 | $0.00 |
| 01/19/2026 | Bill | GIORDANO FAMILY IRREVOCABLE TRUST | $30.09 | $30.09 |
| 04/10/2025 | LIEN | 2023 Redemption Payment | $-70.91 | $0.00 |
| 04/10/2025 | LIEN | 2023 Redemption Interest/Fee | $11.46 | $70.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.80 | $59.45 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $90.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.92 | $90.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.13 | $59.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $59.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.32 | $69.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.19 | $102.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $100.71 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $59.45 | $90.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31.26 | $31.26 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.80 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $30.80 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $0.90 | $30.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.02 | $30.02 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.62 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $32.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.74 | $32.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.04 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $32.04 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $0.32 | $32.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.82 | $31.82 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-31.82 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.92 | $31.92 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-30.26 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.36 | $30.36 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-30.30 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $30.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.40 | $30.40 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-28.22 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.22 | $28.22 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-26.42 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26.42 | $26.42 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-24.16 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.16 | $24.16 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-124.20 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-23.98 | $124.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $148.18 | $148.18 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-22.54 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $22.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.60 | $22.60 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-19.93 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.93 | $19.93 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-19.39 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.39 | $19.39 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.68 | $19.68 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $18.90 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $19.28 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20.12 | $20.12 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-19.45 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19.45 | $19.45 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $19.31 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-18.81 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $0.37 | $18.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |