Tax Account 010-13B-023

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Owners

GANNON, JOHN J ET AL
10413 S TERRY DR
PALOS HILLS, IL 60465-2048

WRIGHT, MARY H D ET AL

024800322

Account Summary

Account ID	010-13B-023
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13B-023

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 67E 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$9.88	$62.56	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$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
08/12/2024	PAYMENT	MARGARET BARTKO EBOX WF - 024081203066655	$-69.04	$0.00
07/10/2024	BILL	GANNON, JOHN J ET AL	$69.04	$69.04
08/18/2023	PAYMENT	MARGARET BARTKO CHECK BANK: WF INTERNET NUM: 023081803108334	$-69.04	$0.00
07/12/2023	BILL	GANNON, JOHN J ET AL	$69.04	$69.04
08/10/2022	PAYMENT	MARGARET BARTKO CHECK BANK: WF INTERNET NUM: 022081003084302	$-69.04	$0.00
07/12/2022	BILL	GANNON, JOHN J ET AL	$69.04	$69.04
08/13/2021	PAYMENT	BARTKOWIAK, MAR CHECK BANK: WF INTERNET NUM: 021081309011042	$-73.82	$0.00
07/14/2021	BILL	GANNON, JOHN J ET AL	$73.82	$73.82
08/14/2020	PAYMENT	BARTKOWIAK MAR CHECK NUM: 020081409011391	$-58.14	$0.00
07/15/2020	BILL	GANNON, JOHN J ET AL	$58.14	$58.14
08/19/2019	PAYMENT	BARTKOWIAK, MAR CHECK BANK: WF INTERNET NUM: 019081909010599	$-58.14	$0.00
07/10/2019	BILL	GANNON, JOHN J ET AL	$58.14	$58.14
08/01/2018	PAYMENT	BARTKOWIAK, MAR CHECK BANK: WF INTERNET NUM: 018080109019375	$-57.93	$0.00
07/09/2018	BILL	GANNON, JOHN J ET AL	$57.93	$57.93
07/31/2017	PAYMENT	BARTKOWIAK, MAR CHECK BANK: WF INTERNET NUM: 017073109081972	$-52.68	$0.00
07/07/2017	BILL	GANNON, JOHN J ET AL	$52.68	$52.68
11/09/2016	PAYMENT	BARTKOWIAK, MAR CHECK BANK: WF INTERNET NUM: 016110909119072	$-2.42	$0.00
10/27/2016	PAYMENT	BARTKOWIAK, MAR CHECK BANK: WF INTERNET NUM: 016102709067870	$-55.00	$2.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	GANNON, JOHN J	$52.68	$52.68
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090109103749	$-53.00	$0.00
09/01/2015	AMENDMENT	Too small to rebill	$-1.79	$53.00
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090109103749	$53.00	$54.79
09/01/2015	VOID	BARTKOWIAK MARG CHECK BANK: WF INTERNET NUM: 015090109103749	$-53.00	$1.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	GANNON, JOHN J	$52.68	$52.68
10/22/2014	PAYMENT	BARTKOWIAK, MARG CHECK NUM: 014102209014796	$-70.00	$0.00
10/22/2014	AMENDMENT	Ebox payment included penalty	$5.14	$70.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$64.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$62.23
07/10/2014	BILL	GANNON, JOHN J	$52.68	$60.12
06/02/2014	PAYMENT	BARTKOWIAK MARG CHECK BANK: WF INTERNET NUM: 014060209015201	$-64.27	$7.44
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	GANNON, JOHN J	$52.68	$52.68
08/17/2012	PAYMENT	BARTKOWIAK MARG CHECK BANK: WF INTERNET NUM: 012081709015229	$-52.68	$0.00
07/10/2012	BILL	GANNON, JOHN J	$52.68	$52.68
08/11/2011	PAYMENT	BARTKOWIAK MARG CHECK BANK: WF INTERNET NUM: 011081109011339	$-52.68	$0.00
07/14/2011	BILL	GANNON, JOHN J	$52.68	$52.68
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 809010364	$-53.00	$0.00
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-1.98	$53.00
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 809010364	$53.00	$54.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.88
09/08/2010	VOID	BARTKOWIAK MARG CHECK BANK: WF INTERNET NUM: 809010364	$-53.00	$1.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	GANNON, JOHN J	$52.68	$52.68
10/13/2009	PAYMENT	MARGARET BARTKOWIAK CHECK NUM: 3611	$-52.68	$0.00
10/13/2009	AMENDMENT	w/o 2.11 penlty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	GANNON, JOHN J	$52.68	$52.68
08/22/2008	PAYMENT	MARGARET BARTKOWIAK CHECK NUM: 7422	$-52.68	$0.00
07/14/2008	BILL	GANNON, JOHN J	$52.68	$52.68
04/07/2008	PAYMENT	BARTKOWIAK, MARGARET CHECK NUM: 83572181	$-3.00	$0.00
04/07/2008	AMENDMENT	O/P AMT UNDER MIN REFUND AMT	$0.53	$3.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
10/10/2007	PAYMENT	MARGARET BARTKOWIAK CHECK NUM: 1713	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	GANNON, JOHN J	$52.68	$52.68
04/02/2007	PAYMENT	MARGARET A BARTKOWIAK CHECK NUM: 6111	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	GANNON, JOHN J	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5924	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5924	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/23/2005	VOID	GANNON, JOHN J CHECK NUM: 5924	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	GANNON, JOHN J	$52.68	$52.68
08/25/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GANNON, JOHN J @	$52.75	$52.75
09/26/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GANNON, JOHN J @	$52.75	$52.75