Tax Account 007-180-18

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Owners

HICKEY, VANESSA L
1601 S INDIANA AVE APT 412
CHICAGO, IL 60616

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

Account Summary

Account ID	007-180-18
Account Type	Real Estate
Location	0 NW4SW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-18

Account Type

Real Estate

Location

0 NW4SW4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
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

$60.62

Total

$60.62

Paid

$60.62

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	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$1.92	$50.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$13.34	$60.31	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HICKEY, VANESSA L CREDIT CC	$-60.62	$0.00
07/15/2024	BILL	HICKEY, VANESSA L	$60.62	$60.62
08/09/2023	PAYMENT	HICKEY, VANESSA L CREDIT: D BANK: CC NUM: CC	$-56.13	$0.00
07/11/2023	BILL	HICKEY, VANESSA L	$56.13	$56.13
08/16/2022	PAYMENT	HICKEY, VANESSA L CREDIT: D BANK: CC NUM: CC	$-51.96	$0.00
07/14/2022	BILL	HICKEY, VANESSA L	$51.96	$51.96
12/21/2021	PAYMENT	HICKEY, VANESSA L CREDIT: D BANK: CC NUM: CC	$-50.02	$0.00
12/21/2021	AMENDMENT	ADJ PMT JJ	$-2.41	$50.02
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.41	$52.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$50.02
07/19/2021	BILL	HICKEY, VANESSA L	$48.10	$48.10
07/27/2020	PAYMENT	HICKEY, PAUL & VICTORIA CHECK BANK: 70275 NUM: 2189	$-46.97	$0.00
07/08/2020	BILL	HICKEY TRUST, PAUL JR	$46.97	$46.97
08/02/2019	PAYMENT	HICKEY TRUST, PAUL JR CHECK BANK: 70275 NUM: 2045	$-46.97	$0.00
07/14/2019	BILL	HICKEY TRUST, PAUL JR	$46.97	$46.97
08/06/2018	PAYMENT	HICKEY, PAUL & VICTORIA CHECK BANK: 70275 NUM: 1860	$-46.97	$0.00
07/11/2018	BILL	HICKEY TRUST, PAUL JR	$46.97	$46.97
08/09/2017	PAYMENT	HICKEY PAUL CHECK BANK: 70275 NUM: 1651	$-46.97	$0.00
07/19/2017	BILL	HICKEY TRUST, PAUL & HICKEY, C	$46.97	$46.97
08/11/2016	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-275 NUM: 1476	$-46.97	$0.00
07/14/2016	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
04/08/2016	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-275 NUM: 1381	$-60.31	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$60.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.29	$57.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$54.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/12/2014	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 275/812 NUM: 5043	$-46.97	$0.00
07/09/2014	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/07/2013	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-1739 NUM: 5239	$-46.97	$0.00
07/11/2013	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/02/2012	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-1739 NUM: 4942	$-46.97	$0.00
07/13/2012	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/18/2011	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-1739 NUM: 4669	$-46.97	$0.00
07/13/2011	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
07/28/2010	PAYMENT	HICKEY, PAUL L & VICKEY CHECK BANK: 70-1739 NUM: 4385	$-46.97	$0.00
07/08/2010	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
07/31/2009	PAYMENT	HICKEY, PAUL L & VICKEY CHECK BANK: 70-1739 NUM: 4116	$-46.97	$0.00
07/13/2009	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/14/2008	PAYMENT	HICKEY, PAUL L & VICKEY CHECK BANK: 70-1739 NUM: 3834	$-46.97	$0.00
07/14/2008	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/01/2007	PAYMENT	HICKEY, PAUL L & VICKEY CHECK BANK: 70-1739 NUM: 3570	$-46.97	$0.00
07/13/2007	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/01/2006	PAYMENT	HICKEY, PAUL L & VICKEY CHECK BANK: 70-1739 NUM: 3308	$-46.97	$0.00
07/16/2006	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/19/2005	PAYMENT	HICKEY, PAUL L & VICKEY CHECK BANK: 70-1739 NUM: 3047	$-46.97	$0.00
07/26/2005	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/12/2004	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-1739 NUM: 2724	$-46.97	$0.00
07/13/2004	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/26/2003	PAYMENT	HICKEY, PAUL & VICKEY CHECK BANK: 70-1739 NUM: 2450	$-46.97	$0.00
07/22/2003	BILL	HICKEY, PAUL JR & C L	$46.97	$46.97
08/15/2002	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-1739 NUM: 2174	$-44.03	$0.00
07/11/2002	BILL	HICKEY, PAUL JR & C L	$44.03	$44.03
08/10/2001	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-1739 NUM: 1903	$-44.02	$0.00
07/13/2001	BILL	HICKEY, PAUL JR & C L	$44.02	$44.02
08/14/2000	PAYMENT	HICKEY, PAUL JR & C L CHECK BANK: 70-1739 NUM: 1553	$-44.01	$0.00
07/10/2000	BILL	HICKEY, PAUL JR & C L	$44.01	$44.01
08/20/1999	PAYMENT	HICKEY, PAUL, JR & C L CHECK BANK: 70-1739 NUM: 001014	$-43.94	$0.00
07/17/1999	BILL	HICKEY, PAUL, JR & C L	$43.94	$43.94
08/10/1998	PAYMENT	HICKEY, PAUL, JR & C L CHECK	$-35.28	$0.00
07/10/1998	BILL	HICKEY, PAUL, JR & C L	$35.28	$35.28
09/02/1997	PAYMENT	HICKEY, PAUL, JR & C L CHECK	$-35.27	$0.00
07/20/1997	BILL	HICKEY, PAUL, JR & C L	$35.27	$35.27
08/30/1996	PAYMENT	HICKEY, PAUL, JR & C L	$-33.65	$0.00
07/15/1996	BILL	HICKEY, PAUL, JR & C L	$33.65	$33.65