Tax Account 009-58A-009

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Owners

VERPLANCKEN, JOAN F ETAL
2829 E 2709TH RD
MARSEILLES, IL 61341-9437

Account Summary

Account ID	009-58A-009
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.97
Total	$69.97
Paid	$69.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.97	$0.00	$69.97	$69.97	$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	$69.97	$0.00	$69.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.97	$0.00	$69.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.83	$0.00	$74.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.14	$0.00	$59.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.14	$0.00	$59.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.92	$0.22	$59.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.58	$8.03	$61.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.58	$2.14	$55.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.58	$2.14	$55.72	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BECK, CHERIE & MICHAEL CHECK 03081	$-69.97	$0.00
07/10/2024	BILL	VERPLANCKEN, JOAN F ETAL	$69.97	$69.97
08/18/2023	PAYMENT	BECK, CHERIE & MICHAEL CHECK NUM: 3037	$-69.97	$0.00
07/12/2023	BILL	VERPLANCKEN, JOAN F ETAL	$69.97	$69.97
08/12/2022	PAYMENT	BECK, MICHAEL & CHERIE CHECK NUM: 2226	$-69.97	$0.00
07/12/2022	BILL	VERPLANCKEN, JOAN F ETAL	$69.97	$69.97
08/23/2021	PAYMENT	BECK, MICHAEL & CHERIE CHECK NUM: 2176	$-74.83	$0.00
07/14/2021	BILL	VERPLANCKEN, JOAN F ETAL	$74.83	$74.83
08/18/2020	PAYMENT	BECK, MICHAEL & CHERIE CHECK NUM: 2145	$-59.14	$0.00
07/15/2020	BILL	VERPLANCKEN, JOAN F ETAL	$59.14	$59.14
08/06/2019	PAYMENT	BECK, MICHAEL & CHERIE CHECK NUM: 2122	$-59.14	$0.00
07/10/2019	BILL	VERPLANCKEN, JOAN F ETAL	$59.14	$59.14
08/22/2018	PAYMENT	BECK, MICHAEL & CHERIE CHECK NUM: 2167	$-59.14	$0.00
08/22/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.22	$59.14
07/09/2018	BILL	VERPLANCKEN, JOAN F ETAL	$58.92	$58.92
01/19/2018	PAYMENT	BECK, MICHAEL & CHERIE CHECK NUM: 2114	$-61.61	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.21	$61.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$58.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.14	$55.72
07/07/2017	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
07/18/2016	PAYMENT	VERPLANCKEN, JOAN F CHECK NUM: 1011	$-53.58	$0.00
07/08/2016	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
09/14/2015	PAYMENT	VERPLANCKEN, DOROTHEA CHECK NUM: 8262	$-2.14	$0.00
08/31/2015	PAYMENT	VERPLANCKEN, JOAN CHECK NUM: 682	$-53.58	$2.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$55.72
07/08/2015	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
09/19/2014	PAYMENT	VERPLANCKEN, DOROTHEA CHECK NUM: 8095	$-2.14	$0.00
09/08/2014	PAYMENT	VERPLANCKEN, JOAN CHECK NUM: 589	$-53.58	$2.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$55.72
07/10/2014	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
12/02/2013	PAYMENT	VERPLANCKEN, JOAN F ETAL CHECK NUM: 491	$-3.58	$0.00
12/02/2013	AMENDMENT	AMT TOO SMALL FOR REBILL	$1.34	$3.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.24
09/17/2013	PAYMENT	VERPLANCKEN, JOAN F ETAL CHECK NUM: 3197	$-53.58	$2.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$55.72
07/16/2013	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
08/17/2012	PAYMENT	VERPLANCKEN, JOAN CHECK NUM: 3139	$-53.58	$0.00
07/10/2012	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
07/28/2011	PAYMENT	VERPLANCKEN, JOAN CHECK NUM: 2854	$-53.58	$0.00
07/14/2011	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2556	$-53.58	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.50	$53.58
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2556	$53.58	$56.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.24
09/07/2010	VOID	VERPLANCKEN, JOAN F ETAL CHECK NUM: 2556	$-53.58	$2.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$55.72
07/14/2010	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
10/27/2009	PAYMENT	VERPLANCKEN, JOAN F ETAL CHECK NUM: 2141	$-3.14	$0.00
10/27/2009	AMENDMENT	w/o 2nd qtr penlty 015	$-0.15	$3.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$3.29
09/30/2009	PAYMENT	VERPLANCKEN, JOAN F ETAL CHECK NUM: 2084	$-52.58	$3.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$55.72
07/21/2009	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
08/20/2008	PAYMENT	VERPLANCKEN, JOAN F ETAL CHECK NUM: 1509	$-53.58	$0.00
07/14/2008	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
08/15/2007	PAYMENT	VERPLANCKEN, JOAN F ETAL CHECK NUM: 1124	$-53.58	$0.00
07/13/2007	BILL	VERPLANCKEN, JOAN F ETAL	$53.58	$53.58
09/05/2006	PAYMENT	VERPLANCKEN, JOAN F ETAL CHECK NUM: 1003	$-53.68	$0.00
07/19/2006	BILL	VERPLANCKEN, JOAN F ETAL	$53.68	$53.68
11/23/2005	PAYMENT	VERPLANCKEN, JOAN F ETAL CHECK NUM: 1644	$-58.51	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$58.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.83
07/21/2005	BILL	VERPLANCKEN, JOAN F ETAL	$53.68	$53.68
09/03/2004	PAYMENT	@	$-53.75	$0.00
07/01/2004	BILL	VERPLANCKEN, JOAN F ET @	$53.75	$53.75
09/03/2003	PAYMENT	@	$-53.75	$0.00
07/01/2003	BILL	VERPLANCKEN, JOAN F ET @	$53.75	$53.75