Tax Account 07-0314-03
Owners
COOK PETER T/DOLAN CATHERINE A
21441 ASCOT LN
FRANKFORT, IL 60423-9431
COOK PETER T
DOLAN CATHERINE A
Account Summary
| Account ID | 07-0314-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | COOK PETER T/DOLAN CATHERINE A PNP PNP - 179115558 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | COOK PETER T/DOLAN CATHERINE A | $42.29 | $42.29 |
| 07/23/2024 | PAYMENT | COOK PETER T/DOLAN CATHERINE A CHECK 1417 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | COOK PETER T/DOLAN CATHERINE A | $39.97 | $39.97 |
| 07/24/2023 | PAYMENT | COOK PETER T/DOLAN CATHERINE A CHECK 1381 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | COOK PETER T/DOLAN CATHERINE A | $37.00 | $37.00 |
| 08/01/2022 | PAYMENT | COOK, PETER T/DOLAN, CATHERINE CHECK NUM: 1344 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | COOK PETER T/DOLAN CATHERINE A | $34.26 | $34.26 |
| 08/09/2021 | PAYMENT | COOK PETER & CATHERINE A CHECK NUM: 1311 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | COOK PETER T/DOLAN CATHERINE A | $31.71 | $31.71 |
| 08/06/2020 | PAYMENT | COOK PETER & DOLAN CATHERINE A CHECK NUM: 1286 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | COOK PETER T/DOLAN CATHERINE A | $30.29 | $30.29 |
| 07/25/2019 | PAYMENT | COOK PETER T/DOLAN CATHERINE A CHECK NUM: 1254 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | COOK PETER T/DOLAN CATHERINE A | $29.24 | $29.24 |
| 07/20/2018 | PAYMENT | COOK, PETER T/DOLAN, CATHERINE CHECK NUM: 1192 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | COOK PETER T/DOLAN CATHERINE A | $27.90 | $27.90 |
| 07/31/2017 | PAYMENT | COOK PETER T/DOLAN CATHERINE A CHECK NUM: 1139 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | COOK PETER T/DOLAN CATHERINE A | $26.30 | $26.30 |
| 07/29/2016 | PAYMENT | COOK PETER T/DOLAN CATHERINE A CHECK NUM: 1068 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | COOK PETER T/DOLAN CATHERINE A | $24.66 | $24.66 |
| 08/03/2015 | PAYMENT | DOLAN, CATHERINE A/COOK, PETER CHECK NUM: 6829 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | COOK PETER T/DOLAN CATHERINE A | $23.20 | $23.20 |
| 07/24/2014 | PAYMENT | DOLAN, CATHERINE A/COOK, PETER CHECK NUM: 6655 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | COOK PETER T/DOLAN CATHERINE A | $21.49 | $21.49 |
| 07/26/2013 | PAYMENT | DOLAN CATHERINE A & COOK PETER CHECK NUM: 6490 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | COOK PETER T/DOLAN CATHERINE A | $19.89 | $19.89 |
| 07/26/2012 | PAYMENT | DOLAN, CATHERINE /COOK, PETER CHECK NUM: 6289 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | COOK PETER T/DOLAN CATHERINE A | $18.42 | $18.42 |
| 08/22/2011 | PAYMENT | COOK PETER T CHECK NUM: 1212 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | COOK PETER T/DOLAN CATHERINE A | $17.07 | $17.07 |
| 08/06/2010 | PAYMENT | DOLAN, CATHERINE /COOK, PETER CHECK NUM: 5186 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | COOK PETER T/DOLAN CATHERINE A | $15.94 | $15.94 |
| 08/03/2009 | PAYMENT | DOLAN, CATHERINE A/COOK, PETER CHECK BANK: 70 1178 NUM: 4791 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | COOK PETER T/CATHERINE A DOLAN | $15.01 | $15.01 |
| 08/11/2008 | PAYMENT | DOLAN, CATHERINA A/COOK, PETER CHECK BANK: 70 1178 NUM: 4517 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | COOK PETER T/CATHERINE A DOLAN | $13.94 | $13.94 |