Tax Account 009-58A-021

Owners

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

Account Summary

Account ID 009-58A-021
Account Type Real Estate
Location 0 SEC 1 TWP 39N RGE 66E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.04
Total $69.04
Paid $69.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.04$0.00$69.04$69.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$69.04$0.00$69.04$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$73.82$0.00$73.82$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$58.14$0.00$58.14$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$57.93$0.00$57.93$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$52.68$7.90$60.58$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$52.68$0.00$52.68$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$52.68$2.11$54.79$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$52.68$2.11$54.79$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTBECK, CHERIE & MICHAEL CHECK 03081$-69.04$0.00
07/10/2024BILLVERPLANCKEN, JOAN F ETAL$69.04$69.04
08/18/2023PAYMENTBECK, CHERIE & MICHAEL CHECK NUM: 3037$-69.04$0.00
07/12/2023BILLVERPLANCKEN, JOAN F ETAL$69.04$69.04
08/12/2022PAYMENTBECK, MICHAEL & CHERIE CHECK NUM: 2226$-69.04$0.00
07/12/2022BILLVERPLANCKEN, JOAN F ETAL$69.04$69.04
08/23/2021PAYMENTBECK, MICHAEL & CHERIE CHECK NUM: 2176$-73.82$0.00
07/14/2021BILLVERPLANCKEN, JOAN F ETAL$73.82$73.82
08/18/2020PAYMENTBECK, MICHAEL & CHERIE CHECK NUM: 2145$-58.14$0.00
07/15/2020BILLVERPLANCKEN, JOAN F ETAL$58.14$58.14
08/06/2019PAYMENTBECK, MICHAEL & CHERIE CHECK NUM: 2122$-58.14$0.00
07/10/2019BILLVERPLANCKEN, JOAN F ETAL$58.14$58.14
08/22/2018PAYMENTBECK, MICHAEL & CHERIE CHECK NUM: 2167$-57.93$0.00
07/09/2018BILLVERPLANCKEN, JOAN F ETAL$57.93$57.93
01/19/2018PAYMENTBECK, MICHAEL & CHERIE CHECK NUM: 2114$-60.58$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$3.16$60.58
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.63$57.42
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.11$54.79
07/07/2017BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
07/18/2016PAYMENTVERPLANCKEN, JOAN F CHECK NUM: 1011$-52.68$0.00
07/08/2016BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
09/14/2015PAYMENTVERPLANCKEN, DOROTHEA CHECK NUM: 8262$-2.11$0.00
08/31/2015PAYMENTVERPLANCKEN, JOAN CHECK NUM: 682$-52.68$2.11
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.11$54.79
07/08/2015BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
09/19/2014PAYMENTVERPLANCKEN, DOROTHEA CHECK NUM: 8095$-2.11$0.00
09/08/2014PAYMENTVERPLANCKEN, JOAN CHECK NUM: 589$-52.68$2.11
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.11$54.79
07/10/2014BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
12/02/2013PAYMENTVERPLANCKEN, JOAN F ETAL CHECK NUM: 491$-2.21$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.10$2.21
09/17/2013PAYMENTVERPLANCKEN, JOAN F ETAL CHECK NUM: 3197$-52.68$2.11
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.11$54.79
07/16/2013BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
08/17/2012PAYMENTVERPLANCKEN, JOAN CHECK NUM: 3139$-52.68$0.00
07/10/2012BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
07/28/2011PAYMENTVERPLANCKEN, JOAN CHECK NUM: 2854$-52.68$0.00
07/14/2011BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
04/26/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 2556$-52.68$0.00
04/26/2011AMENDMENTremove pen to small to rebill$-2.47$52.68
04/26/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2556$52.68$55.15
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.14$2.47
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.12$2.33
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.10$2.21
09/07/2010VOIDVERPLANCKEN, JOAN F ETAL CHECK NUM: 2556$-52.68$2.11
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.11$54.79
07/14/2010BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
10/27/2009PAYMENTVERPLANCKEN, JOAN F ETAL CHECK NUM: 2141$-2.11$0.00
10/27/2009AMENDMENTw/o 2nd qtr penlty .10$-0.10$2.11
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.10$2.21
09/30/2009PAYMENTVERPLANCKEN, JOAN F ETAL CHECK NUM: 2084$-52.68$2.11
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.11$54.79
07/21/2009BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
08/20/2008PAYMENTVERPLANCKEN, JOAN F ETAL CHECK NUM: 1509$-52.68$0.00
07/14/2008BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
08/15/2007PAYMENTVERPLANCKEN, JOAN F ETAL CHECK NUM: 1124$-52.68$0.00
07/13/2007BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
09/05/2006PAYMENTVERPLANCKEN, JOAN F ETAL CHECK NUM: 1003$-52.68$0.00
07/19/2006BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
11/23/2005PAYMENTVERPLANCKEN, JOAN F ETAL CHECK NUM: 1644$-57.42$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.63$57.42
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.11$54.79
07/21/2005BILLVERPLANCKEN, JOAN F ETAL$52.68$52.68
09/03/2004PAYMENT@$-52.75$0.00
07/01/2004BILLVERPLANCKEN, JOAN F ET @$52.75$52.75
09/03/2003PAYMENT@$-52.75$0.00
07/01/2003BILLVERPLANCKEN, JOAN F ET @$52.75$52.75