Tax Account 010-13F-046

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Owners

DOMENZ, THOMAS B& MERLDINE L TR
1725 CRANDON LN
SCHAUMBURG, IL 60193-2418

Account Summary

Account ID	010-13F-046
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E 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	$69.04
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	$2.33	$60.47	$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	$11.59	$64.27	$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

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
08/07/2024	PAYMENT	DOMENZ, THOMAS & MERLDINE CHECK 1657	$-69.04	$0.00
07/10/2024	BILL	DOMENZ, THOMAS B& MERLDINE L TR	$69.04	$69.04
07/26/2023	PAYMENT	DOMENZ, MERYLDINE LUELLA CREDIT: D BANK: OP INTERNET NUM: 40402D	$-69.04	$0.00
07/12/2023	BILL	DOMENZ, THOMAS B& MERLDINE L T	$69.04	$69.04
07/20/2022	PAYMENT	DOMENZ, MERYLDINE L CREDIT: D BANK: OP INTERNET NUM: 75330D	$-69.04	$0.00
07/12/2022	BILL	DOMENZ, THOMAS B& MERLDINE L T	$69.04	$69.04
08/11/2021	PAYMENT	DOMENZ, THOMAS & MERYLDINE CHECK NUM: 1604	$-73.82	$0.00
07/14/2021	BILL	DOMENZ, THOMAS B& MERLDINE L T	$73.82	$73.82
08/07/2020	PAYMENT	DOMENZ, THOMAS & MERLDINE CHECK NUM: 1599	$-58.14	$0.00
07/15/2020	BILL	DOMENZ, THOMAS B& MERLDINE L T	$58.14	$58.14
09/27/2019	PAYMENT	DOMENZ, THOMAS & MERYLDINE CHECK NUM: 1574	$-2.33	$0.00
09/19/2019	PAYMENT	DOMENZ, THOMAS & MERYLDINE CHECK NUM: 1571	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	DOMENZ, THOMAS B& MERLDINE L T	$58.14	$58.14
07/17/2018	PAYMENT	DOMENZ, THOMAS B& MERYLDINE L CHECK NUM: 1544	$-57.93	$0.00
07/09/2018	BILL	DOMENZ, THOMAS B& MERLDINE L T	$57.93	$57.93
04/17/2018	PAYMENT	DOMENZ, THOMAS B& MERLDINE L T CHECK NUM: 1537	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
07/26/2016	PAYMENT	DOMENZ, THOMAS CREDIT: D BANK: OP INTERNET NUM: 86863D	$-52.68	$0.00
07/08/2016	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
07/21/2015	PAYMENT	DOMENZ, THOMAS & MERYLDINE CHECK NUM: 1448	$-52.68	$0.00
07/08/2015	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
07/25/2014	PAYMENT	DOMENZ, THOMAS CREDIT: D BANK: OP INTERNET NUM: 158592	$-52.68	$0.00
07/10/2014	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
07/31/2013	PAYMENT	DOMENZ, THOMAS B& MERLDINE L T CHECK NUM: 1356	$-52.68	$0.00
07/16/2013	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
07/20/2012	PAYMENT	DOMENZ, THOMAS B& MERLDINE L T CHECK NUM: 1330	$-52.68	$0.00
07/10/2012	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
07/29/2011	PAYMENT	DOMENZ, THOMAS B& MERLDINE L T CHECK NUM: 1292	$-52.68	$0.00
07/14/2011	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
07/29/2010	PAYMENT	DOMENZ, THOMAS B& MERLDINE L T CHECK NUM: 1227	$-52.68	$0.00
07/14/2010	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
08/26/2009	PAYMENT	DOMENZ, THOMAS B& MERLDINE L T CHECK NUM: 1123	$-52.68	$0.00
07/21/2009	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
08/20/2008	PAYMENT	DOMENZ, THOMAS B CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
07/18/2007	PAYMENT	DOMENZ, THOMAS B MERLDINE L T CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
04/16/2007	PAYMENT	DOMENZ, THOMAS B& MERLDINE L T CHECK NUM: 2777	$-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	DOMENZ, THOMAS B& MERLDINE L T	$52.68	$52.68
08/09/2005	PAYMENT	DOMENZ, THOMAS B & MERYLDINE L CHECK NUM: 2706	$-52.68	$0.00
07/21/2005	BILL	DOMENZ, THOMAS B & MERYLDINE L	$52.68	$52.68
01/31/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	DOMENZ, THOMAS B & MER @	$52.75	$52.75
08/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DOMENZ, THOMAS B & MER @	$52.75	$52.75