Tax Account 009-58C-042

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Owners

BODOZIAN, MICHAEL J & CHRISTINE
52 COUNTRY CLUB DR
BLOOMINGDALE, IL 60108-1248

BODOZIAN, MICHAEL J &CHRISTINE

Account Summary

Account ID	009-58C-042
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58C-042

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$58.90
Paid	$58.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.04

Total

$58.90

Paid

$58.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.04	$2.16	$54.04	$56.20	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.70	$0.00	$2.70	$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	$54.04	$8.10	$62.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	"MICHAEL J BODOZIAN" ONLINE	$-58.90	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$58.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$56.20
07/10/2024	BILL	BODOZIAN, MICHAEL J & CHRISTINE	$54.04	$54.04
01/25/2024	PAYMENT	MICHAEL BODOZIAN ONLINE	$-62.14	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$62.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.20
07/12/2023	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$54.04	$54.04
08/09/2022	PAYMENT	BODOZIAN, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 98266D	$-54.04	$0.00
07/12/2022	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$54.04	$54.04
08/11/2021	PAYMENT	BODOZIAN, MICHAEL CHECK NUM: 4997	$-58.82	$0.00
07/14/2021	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$58.82	$58.82
08/18/2020	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4974	$-58.14	$0.00
07/15/2020	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$58.14	$58.14
08/20/2019	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4949	$-58.14	$0.00
07/10/2019	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$58.14	$58.14
08/06/2018	PAYMENT	BODOZIAN, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 003427	$-57.93	$0.00
07/09/2018	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$57.93	$57.93
08/11/2017	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4881	$-52.68	$0.00
07/07/2017	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
07/15/2016	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4816	$-52.68	$0.00
07/08/2016	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
08/04/2015	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4715	$-52.68	$0.00
07/08/2015	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
08/13/2014	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4602	$-52.68	$0.00
07/10/2014	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
07/30/2013	PAYMENT	BODOZIAN, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 050632	$-52.68	$0.00
07/16/2013	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
08/02/2012	PAYMENT	BODOZIAN, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 045331	$-52.68	$0.00
07/10/2012	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
08/05/2011	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4087	$-52.68	$0.00
07/14/2011	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
08/17/2010	PAYMENT	BODOZIAN, MICHAEL CHECK NUM: 3957	$-52.68	$0.00
07/14/2010	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
08/26/2009	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 3728	$-52.68	$0.00
07/21/2009	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
08/11/2008	PAYMENT	BODOZIAN, MICHAEL CHECK NUM: 3493	$-52.68	$0.00
07/14/2008	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
08/10/2007	PAYMENT	BODOZIAN, MICHAEL J & CHRISTIN CHECK NUM: 109	$-52.68	$0.00
07/13/2007	BILL	BODOZIAN, MICHAEL J & CHRISTIN	$52.68	$52.68
09/15/2006	PAYMENT	BODOZIAN, MICHAEL J &CHRISTINE CHECK NUM: 603	$-52.68	$0.00
07/19/2006	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$52.68	$52.68
08/25/2005	PAYMENT	BODOZIAN, MICHAEL J &CHRISTINE CHECK NUM: 1500	$-52.68	$0.00
07/21/2005	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BODOZIAN, MICHAEL J & @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BODOZIAN, MICHAEL J & @	$52.75	$52.75