Tax Account 010-580-13

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Owners

DOLAN, CATHERINE & COOK, PETER
14610 LAKESIDE AVE
DOLTON, IL 60419

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

Account Summary

Account ID	010-580-13
Account Type	Real Estate
Location	0 IMMIGRANT LOOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-13

Account Type

Real Estate

Location

0 IMMIGRANT LOOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.71
Total	$129.71
Paid	$129.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.71

Total

$129.71

Paid

$129.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.71	$0.00	$33.71	$33.71	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.84	$0.00	$123.84	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK 1418	$-129.71	$0.00
07/15/2024	BILL	DOLAN, CATHERINE & COOK, PETER	$129.71	$129.71
08/08/2023	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 2-1 NUM: 1384	$-123.84	$0.00
07/11/2023	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/02/2022	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 21 NUM: 1345	$-123.84	$0.00
07/14/2022	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/11/2021	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 21 NUM: 1310	$-123.84	$0.00
07/19/2021	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/06/2020	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 21 NUM: 1287	$-123.84	$0.00
07/08/2020	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/05/2019	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 21 NUM: 1259	$-123.84	$0.00
07/14/2019	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/21/2018	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 21 NUM: 1196	$-123.84	$0.00
07/11/2018	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/01/2017	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 21147 NUM: 1140	$-123.84	$0.00
07/19/2017	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/12/2016	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 2-1 NUM: 1070	$-123.84	$0.00
07/14/2016	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/04/2015	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 6834	$-123.84	$0.00
07/09/2015	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/04/2014	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 6658	$-123.84	$0.00
07/09/2014	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/07/2013	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 6496	$-123.84	$0.00
07/11/2013	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/01/2012	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 6290	$-123.84	$0.00
07/13/2012	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/22/2011	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 6004	$-123.84	$0.00
07/13/2011	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
07/30/2010	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 5170	$-123.84	$0.00
07/08/2010	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/10/2009	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 4790	$-123.84	$0.00
07/13/2009	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/14/2008	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 4516	$-123.84	$0.00
07/14/2008	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84
08/01/2007	PAYMENT	DOLAN, CATHERINE & COOK, PETER CHECK BANK: 70-1178 NUM: 4185	$-123.84	$0.00
07/13/2007	BILL	DOLAN, CATHERINE & COOK, PETER	$123.84	$123.84