Tax Account 010-16A-026

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Owners

BOOZ, GERALD TR
2627 LOREN LN
ALGONQUIN, IL 60102-2543

(GERALD BOOZ LIVING TRUST 02102023)

Account Summary

Account ID	010-16A-026
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16A-026

Account Type

Real Estate

Location

0 SEC 11 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

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	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$20.17	$72.85	$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
2013/2014 REAL ESTATE TAXES	$52.68	$19.47	$72.15	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	BOOZ, GERALD TR	$69.04	$69.04
08/14/2024	PAYMENT	BOOZ GERALD EBOX WF - 024081409007510	$-69.04	$0.00
07/10/2024	BILL	BOOZ, GERALD TR	$69.04	$69.04
07/25/2023	PAYMENT	BOOZ, GERALD CHECK BANK: WF INTERNET NUM: 023072509008458	$-69.04	$0.00
07/12/2023	BILL	BOOZ, GERALD	$69.04	$69.04
08/08/2022	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 0020967218	$-69.04	$0.00
07/12/2022	BILL	RUSSELL, CATHERINE	$69.04	$69.04
08/05/2021	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 0023203057	$-73.82	$0.00
07/14/2021	BILL	RUSSELL, CATHERINE	$73.82	$73.82
08/03/2020	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 0025118404	$-58.14	$0.00
07/15/2020	BILL	RUSSELL, CATHERINE	$58.14	$58.14
07/31/2019	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 0027487213	$-58.14	$0.00
07/10/2019	BILL	RUSSELL, CATHERINE	$58.14	$58.14
08/28/2018	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 0033749292	$-57.93	$0.00
07/09/2018	BILL	RUSSELL, CATHERINE	$57.93	$57.93
04/23/2018	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 0015576072	$-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	RUSSELL, CATHERINE	$52.68	$52.68
10/07/2016	PAYMENT	BOOZ, GERALD CHECK NUM: 016100723031545	$-2.46	$0.00
09/09/2016	PAYMENT	BOOZ, GERALD CHECK NUM: EBOX	$-113.59	$2.46
09/01/2016	INTEREST	Monthly Interest	$0.35	$116.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$115.70
08/01/2016	INTEREST	Monthly Interest	$0.35	$113.59
07/15/2016	PAYMENT	BOOZ, GERALD CHECK NUM: EBOX PYMT	$-11.59	$113.24
07/08/2016	BILL	RUSSELL, CATHERINE	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	RUSSELL, CATHERINE	$52.68	$52.68
09/02/2014	PAYMENT	BOOZ, GERALD CHECK NUM: 1112	$-124.83	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$124.83
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$125.27
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	RUSSELL, CATHERINE	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
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	RUSSELL, CATHERINE	$52.68	$52.68
01/22/2013	PAYMENT	RUSSELL, CATHY H CHECK NUM: 0249	$-135.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	RUSSELL, CATHERINE	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	RUSSELL, CATHERINE	$52.68	$52.68
05/23/2011	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 449	$-16.92	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.92
03/22/2011	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 6538	$-130.02	$9.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$139.94
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2011	INTEREST	Monthly Interest	$0.44	$135.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$135.37
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2010	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$130.89
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2010	INTEREST	Monthly Interest	$0.44	$127.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$127.38
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	RUSSELL, CATHERINE	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	RUSSELL, CATHERINE	$52.68	$52.68
09/03/2008	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 199	$-52.68	$0.00
07/14/2008	BILL	RUSSELL, CATHERINE	$52.68	$52.68
07/24/2007	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 154	$-52.68	$0.00
07/13/2007	BILL	RUSSELL, CATHERINE	$52.68	$52.68
04/03/2007	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 150	$-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	RUSSELL, CATHERINE	$52.68	$52.68
09/01/2005	PAYMENT	RUSSELL, CATHERINE CHECK NUM: 438	$-52.68	$0.00
07/21/2005	BILL	RUSSELL, CATHERINE	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JONES, JOHN PAUL & BRI @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JONES, JOHN PAUL & BRI @	$52.75	$52.75