Tax Account 05-0295-10

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Owners

MASUCA JAMES
5431 WEST CERMAK RD
CICERO, IL 60804

Account Summary

Account ID	05-0295-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0295-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$10.98	$49.51	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.46	$1.54	$40.00	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$20.98	$59.51	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$20.39	$57.44	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$9.94	$44.86	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$1.31	$34.07	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$2.77	$33.59	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$2.77	$33.59	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MASUCA JAMES	$40.76	$40.76
12/04/2024	PAYMENT	PNP PNP - 167022831	$-42.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$42.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.07
07/05/2024	BILL	MASUCA JAMES	$38.53	$38.53
09/18/2023	PAYMENT	PNP PNP - 142631401	$-40.07	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	MASUCA JAMES	$38.53	$38.53
04/10/2023	PAYMENT	PNP PNP - 133263730	$-49.51	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$47.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	MASUCA JAMES	$38.53	$38.53
07/30/2021	PAYMENT	MASUCA, JAMES CREDIT: D BANK: PNP INTERNET NUM: 97907423	$-38.53	$0.00
07/08/2021	BILL	MASUCA JAMES	$38.53	$38.53
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-2.00	$0.00
11/10/2020	PAYMENT	JAMES MASUCA SO CHECK BANK: WF INTERNET NUM: 020111003183070	$-40.00	$2.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	MASUCA JAMES	$38.53	$38.53
05/21/2020	PAYMENT	MASUCA, JAMES V CREDIT: D BANK: OP INTERNET NUM: 838670	$-69.51	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$69.51
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$59.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$57.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$54.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$52.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$50.07
07/08/2019	BILL	MASUCA JAMES	$38.53	$48.53
05/07/2019	PAYMENT	MASUCA, JAMES V CREDIT: D BANK: OP INTERNET NUM: 100988	$-47.44	$10.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$57.44
03/27/2019	PENALTY	1st year delq letters	$2.25	$47.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.59	$45.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$42.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$40.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	MASUCA JAMES	$37.05	$37.05
05/03/2018	PAYMENT	MASUCA, JAMES VENOY CREDIT: D BANK: OP INTERNET NUM: 180684	$-44.86	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$44.86
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$54.86
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$44.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$42.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$40.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$38.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	MASUCA JAMES	$34.92	$34.92
10/05/2016	PAYMENT	MASUCA, JAMES VENOY CREDIT: D BANK: OP INTERNET NUM: 172128	$-34.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	MASUCA JAMES	$32.76	$32.76
01/05/2016	PAYMENT	MASUCA, JAMES VENOY CREDIT: D BANK: OP INTERNET NUM: 184202	$-33.59	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	MASUCA JAMES	$30.82	$30.82
11/03/2014	PAYMENT	MASUCA JAMES CHECK NUM: WF INTERNET	$-33.59	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$33.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.05
07/03/2014	BILL	MASUCA JAMES	$30.82	$30.82
04/11/2014	AMENDMENT	remove under $5 balance...pb	$-0.24	$0.00
04/04/2014	PAYMENT	JAMES MASUCA SO CHECK BANK: WF INTERNET NUM: 014040403102772	$-89.34	$0.24
04/01/2014	INTEREST	Monthly Interest	$0.24	$89.58
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$89.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.15	$86.84
03/03/2014	INTEREST	Monthly Interest	$0.24	$84.69
02/03/2014	INTEREST	Monthly Interest	$0.24	$84.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$84.21
01/02/2014	INTEREST	Monthly Interest	$0.24	$82.37
12/02/2013	INTEREST	Monthly Interest	$0.24	$82.13
11/01/2013	INTEREST	Monthly Interest	$0.24	$81.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$81.65
10/01/2013	INTEREST	Monthly Interest	$0.24	$80.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$79.87
08/01/2013	INTEREST	Monthly Interest	$0.24	$78.64
07/02/2013	BILL	ONLINE LAND SALES LLC	$30.72	$78.40
07/01/2013	INTEREST	Monthly Interest	$0.24	$47.68
06/03/2013	INTEREST	Monthly Interest	$0.24	$47.44
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$47.20
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$37.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.99	$34.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.71	$32.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.42	$31.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$29.58
07/10/2012	BILL	ONLINE LAND SALES LLC	$28.44	$28.44
08/22/2011	PAYMENT	CLASSIC COUNTRY LAND, LC CHECK NUM: 3387	$-26.33	$0.00
07/11/2011	BILL	WIGGINTON SCOTT H	$26.33	$26.33
08/12/2010	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401	$-24.62	$0.00
07/09/2010	BILL	WIGGINTON SCOTT H	$24.62	$24.62
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-23.19	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$23.19	$23.19
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858	$-21.54	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$21.54	$21.54

Tax Account 05-0295-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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