Tax Account 006-52F-006

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Owners

MCO PROPERTIES
500 W MONROE ST STE 3600
CHICAGO, IL 60661-3779

Account Summary

Account ID	006-52F-006
Account Type	Real Estate
Location	0 SEC 9 TWP 33N RGE 57E MDB&M
Balance	$20.58
Currently Due	$20.58

$20.58 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.88
Total	$78.86
Paid	$58.28
Balance	$20.58
Due	$20.58
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$77.88	$0.00	$77.88	$58.28	$19.60	Pay $19.60 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.98	$0.00	$0.00	$20.58	Pay $20.58 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.14	$0.00	$54.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.07	$0.00	$53.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.34	$0.00	$52.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.68	$0.00	$51.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.50	$0.00	$51.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$48.62	$0.00	$48.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.87	$0.00	$45.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.87	$0.00	$45.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.13	$0.00	$47.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.79	.60	.60
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.98	$20.58
08/30/2024	PAYMENT	WATER SERVICE CORP SYS 9900941 ORIG: CHECK	$-58.28	$19.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.60	$77.88
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942304. REASON: AMENDMENT TO RE 2025	$58.28	$58.28
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-58.28	$0.00
07/10/2024	BILL	MCO PROPERTIES	$58.28	$58.28
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-54.14	$0.00
07/12/2023	BILL	MCO PROPERTIES	$54.14	$54.14
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-50.31	$0.00
07/12/2022	BILL	MCO PROPERTIES	$50.31	$50.31
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-53.07	$0.00
07/14/2021	BILL	MCO PROPERTIES	$53.07	$53.07
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-52.34	$0.00
07/15/2020	BILL	MCO PROPERTIES	$52.34	$52.34
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-51.68	$0.00
07/10/2019	BILL	MCO PROPERTIES	$51.68	$51.68
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-51.50	$0.00
07/09/2018	BILL	MCO PROPERTIES	$51.50	$51.50
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-48.62	$0.00
07/07/2017	BILL	MCO PROPERTIES	$48.62	$48.62
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-45.87	$0.00
07/08/2016	BILL	MCO PROPERTIES	$45.87	$45.87
08/05/2015	PAYMENT	WATER SERVICE CORP. CHECK NUM: 971457	$-45.87	$0.00
07/08/2015	BILL	MCO PROPERTIES	$45.87	$45.87
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-47.13	$0.00
07/10/2014	BILL	MCO PROPERTIES	$47.13	$47.13
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907973	$-45.87	$0.00
07/16/2013	BILL	MCO PROPERTIES	$45.87	$45.87
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-45.87	$0.00
07/10/2012	BILL	MCO PROPERTIES	$45.87	$45.87
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839551	$-45.87	$0.00
07/14/2011	BILL	MCO PROPERTIES	$45.87	$45.87
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805929	$-46.12	$0.00
07/14/2010	BILL	MCO PROPERTIES	$46.12	$46.12
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
09/15/2009	PAYMENT	MCO PROPERTIES CHECK NUM: 770592	$-47.37	$0.01
09/15/2009	ADJUSTMENT	check for wrong amount NUM: 770592	$47.38	$47.38
09/15/2009	VOID	MCO PROPERTIES CHECK NUM: 770592	$-47.38	$0.00
07/21/2009	BILL	MCO PROPERTIES	$47.38	$47.38
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730269	$-47.38	$0.00
07/14/2008	BILL	MCO PROPERTIES	$47.38	$47.38
08/13/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634618	$-46.12	$0.00
07/13/2007	BILL	MCO PROPERTIES	$46.12	$46.12
08/21/2006	PAYMENT	MCO PROPERTIES CHECK NUM: 593149	$-46.11	$0.00
07/19/2006	BILL	MCO PROPERTIES	$46.11	$46.11
08/24/2005	PAYMENT	WATER SERV CORP CHECK NUM: 548185	$-46.05	$0.00
07/21/2005	BILL	MCO PROPERTIES	$46.05	$46.05
08/20/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MCO PROPERTIES @	$46.12	$46.12
08/18/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	MCO PROPERTIES @	$46.11	$46.11