Tax Account 007-070-19

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Owners

HOGAN TRUST, ROBERT L & MARIA T
15535 GOUGAR RD
HOMER GLEN, IL 60491

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-070-19
Account Type	Real Estate
Location	0 N2NE4SW4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-19

Account Type

Real Estate

Location

0 N2NE4SW4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LOPRESTI, DEBORAH & MICHAEL CHECK 8109	$-30.29	$0.00
07/15/2024	BILL	HOGAN TRUST, ROBERT L & MARIA T	$30.29	$30.29
08/22/2023	PAYMENT	DEBORAH, LAPRESTI CHECK BANK: 2-2266 NUM: 8097	$-28.05	$0.00
07/11/2023	BILL	HOGAN TRUST, ROBERT L & MARIA	$28.05	$28.05
08/17/2022	PAYMENT	LOPRESTI, MICHAEL & DEBORAH CHECK BANK: 22566 NUM: 8079	$-25.98	$0.00
07/14/2022	BILL	HOGAN TRUST, ROBERT L & MARIA	$25.98	$25.98
08/19/2021	PAYMENT	LOPRESTI, DEBORAH CHECK BANK: 22566 NUM: 8066	$-24.05	$0.00
07/19/2021	BILL	HOGAN TRUST, ROBERT L & MARIA	$24.05	$24.05
08/12/2020	PAYMENT	LOPRESTI, DEBORAH CHECK BANK: 22566 NUM: 8037	$-23.49	$0.00
07/08/2020	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/21/2019	PAYMENT	LOPRESTI MICHAEL & DEBORAH CHECK BANK: 22566 NUM: 8023	$-23.49	$0.00
07/14/2019	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/21/2018	PAYMENT	LOPRESTI MICHAEL & DEBORAH CHECK BANK: 22566 NUM: 8004	$-23.49	$0.00
07/11/2018	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/28/2017	PAYMENT	LOPRESTI DEBORAH CHECK BANK: 22566 NUM: 7969	$-23.49	$0.00
07/19/2017	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/17/2016	PAYMENT	LOPRESTI, MICHAEL P. & DEBORAH CHECK BANK: 2-2566 NUM: 7920	$-23.49	$0.00
07/14/2016	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/18/2015	PAYMENT	LOPRESTI, MICHAEL & DEBORAH CHECK BANK: 2-2566 NUM: 7842	$-23.49	$0.00
07/09/2015	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/18/2014	PAYMENT	LOPRESTI, MICHAEL P. & DEBORAH CHECK BANK: 2-2566 NUM: 7770	$-23.49	$0.00
07/09/2014	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/21/2013	PAYMENT	LOPRESTI, MICHAEL & DEBORAH CHECK BANK: 2-2566 NUM: 7707	$-23.49	$0.00
07/11/2013	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/22/2012	PAYMENT	LOPRESTI,MICHAEL & DEBORAH CHECK BANK: 2-2566 NUM: 7629	$-23.49	$0.00
07/13/2012	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/24/2011	PAYMENT	LOPRESTI,MICHAEL P & DEBORAH B CHECK BANK: 2-2566 NUM: 7522	$-23.49	$0.00
07/13/2011	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/19/2010	PAYMENT	LOPRESTI, MICHAEL P & DEBORAH CHECK BANK: 2-2566 NUM: 7387	$-23.49	$0.00
07/08/2010	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/14/2009	PAYMENT	LOPRESTI, MICHAEL P & DEBORAH CHECK BANK: 2-2566 NUM: 7180	$-23.49	$0.00
07/13/2009	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/21/2008	PAYMENT	LOPRESTI, MICHAEL P & DEBORAH CHECK BANK: 70-59 NUM: 6922	$-23.49	$0.00
07/14/2008	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/28/2007	PAYMENT	LAPRESTI, MICHAEL P & DEBORAH CHECK BANK: 70-59 NUM: 6574	$-23.49	$0.00
07/13/2007	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/25/2006	PAYMENT	LOPRESTI, MICHAEL & DEBORAH CHECK BANK: 70-59 NUM: 6918	$-23.49	$0.00
07/16/2006	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/12/2005	PAYMENT	LOPRESTI, MICHAEL P & DEBORAH CHECK BANK: 70-59 NUM: 6368	$-23.49	$0.00
07/26/2005	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/30/2004	PAYMENT	LOPRESTI, MICHAEL P & DEBORAH CHECK BANK: 70-59 NUM: 5825	$-23.49	$0.00
07/13/2004	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
08/28/2003	PAYMENT	LOPRESTI, MICHAEL & DEBORAH CHECK BANK: 70-59 NUM: 5674	$-23.49	$0.00
07/22/2003	BILL	HOGAN TRUST, ROBERT L & MARIA	$23.49	$23.49
09/13/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.88	$0.00
09/09/2002	PAYMENT	LOPRESTI, DEBORAH B CHECK BANK: 70-59 NUM: 5205	$-22.02	$0.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	HOGAN TRUST, ROBERT L & MARIA	$22.02	$22.02
08/24/2001	PAYMENT	LOPRESTI, DEBORAH B CHECK BANK: 70-59 NUM: 4706	$-22.02	$0.00
07/13/2001	BILL	HOGAN TRUST, ROBERT L & MARIA	$22.02	$22.02
09/05/2000	PAYMENT	LOPRESTI, DEBORAH B. CHECK BANK: 70-59 NUM: 4217	$-22.01	$0.00
07/10/2000	BILL	HOGAN TRUST, ROBERT L & MARIA	$22.01	$22.01
08/20/1999	PAYMENT	HOGAN TRUST, ROBERT L & MARIA CHECK BANK: 70-7044 NUM: 2639	$-21.99	$0.00
07/17/1999	BILL	HOGAN TRUST, ROBERT L & MARIA	$21.99	$21.99
08/03/1998	PAYMENT	HOGAN TRUST, ROBERT L & MARIA CHECK	$-17.66	$0.00
07/10/1998	BILL	HOGAN TRUST, ROBERT L & MARIA	$17.66	$17.66
08/14/1997	PAYMENT	HOGAN TRUST, ROBERT L & MARIA CHECK	$-17.64	$0.00
07/20/1997	BILL	HOGAN TRUST, ROBERT L & MARIA	$17.64	$17.64
08/27/1996	PAYMENT	HOGAN TRUST, ROBERT L & MARIA	$-16.84	$0.00
07/15/1996	BILL	HOGAN TRUST, ROBERT L & MARIA	$16.84	$16.84