Tax Account 010-16F-051

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Owners

ZELENKA, JUSTIN CONSERVATOR
529 RYAN CT
WESTMONT, IL 60559-2097

FOR MARK ZELENKA PROTECTED PERS

718008

Account Summary

Account ID	010-16F-051
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16F-051

Account Type

Real Estate

Location

0 SEC 21 TWP 41N 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 5.8%

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 5.8%

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	$22.18	$92.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$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

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
08/06/2024	PAYMENT	"JUSTIN ZELENKA" ONLINE	$-161.42	$0.00
07/10/2024	BILL	ZELENKA, JUSTIN CONSERVATOR	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ZELENKA, JUSTIN CONSERVATOR	$69.04	$69.04
09/13/2022	PAYMENT	ZELENKA, JUSTIN CHECK BANK: OP INTERNET NUM: XYZGXL4PL	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ZELENKA, JUSTIN CONSERVATOR	$69.04	$69.04
04/18/2022	PAYMENT	ZELENKA, JUSTIN CHECK BANK: OP INTERNET NUM: RP34Y0MNL	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ZELENKA, JUSTIN CONSERVATOR	$73.82	$73.82
10/13/2020	PAYMENT	JUSTIN ZELENKA CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ZELENKA, JUSTIN CONSERVATOR	$58.14	$58.14
08/09/2019	PAYMENT	ZELENKA, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 020033	$-58.14	$0.00
07/10/2019	BILL	ZELENKA, JUSTIN CONSERVATOR	$58.14	$58.14
07/20/2018	PAYMENT	JUSTIN P ZELENK CHECK BANK: WF INTERNET NUM: 018072003070116	$-57.93	$0.00
07/09/2018	BILL	ZELENKA, JUSTIN CONSERVATOR	$57.93	$57.93
07/17/2017	PAYMENT	ZELENKA, JUSTIN CHECK BANK: OP INTERNET NUM: 125173550	$-52.68	$0.00
07/07/2017	BILL	ZELENKA, JUSTIN CONSERVATOR	$52.68	$52.68
08/09/2016	PAYMENT	ZELENKA, MARK & STEPHANIE CHECK NUM: 3065	$-52.68	$0.00
07/08/2016	BILL	ZELENKA, MARK	$52.68	$52.68
07/22/2015	PAYMENT	ZELENKA, MARK ET AL CHECK NUM: 0504	$-52.68	$0.00
07/08/2015	BILL	ZELENKA, MARK	$52.68	$52.68
08/07/2014	PAYMENT	ZELENKA, MARK CONSERVATEE ETAL CHECK NUM: 0429	$-52.68	$0.00
07/10/2014	BILL	ZELENKA, MARK	$52.68	$52.68
08/05/2013	PAYMENT	ZELENKA, MARK CHECK NUM: 310	$-52.68	$0.00
07/16/2013	BILL	ZELENKA, MARK	$52.68	$52.68
07/25/2012	PAYMENT	ZELENKA, MARK & MCCOLLUM, STEP CHECK NUM: 0191	$-52.68	$0.00
07/10/2012	BILL	ZELENKA, MARK	$52.68	$52.68
08/22/2011	PAYMENT	ZELENKA, MARK CHECK NUM: 111	$-52.68	$0.00
07/14/2011	BILL	ZELENKA, MARK	$52.68	$52.68
08/26/2010	PAYMENT	ZELENKA, MARK ESTATE CHECK NUM: 1032	$-52.68	$0.00
07/14/2010	BILL	ZELENKA, MARK	$52.68	$52.68
08/21/2009	PAYMENT	ZELENKA, MARK CHECK NUM: 1636	$-52.68	$0.00
07/21/2009	BILL	ZELENKA, MARK	$52.68	$52.68
08/13/2008	PAYMENT	ZELENKA, MARK CHECK NUM: 1583	$-52.68	$0.00
07/14/2008	BILL	ZELENKA, MARK	$52.68	$52.68
08/01/2007	PAYMENT	ZELENKA, MARK CHECK NUM: 1511	$-52.68	$0.00
07/13/2007	BILL	ZELENKA, MARK	$52.68	$52.68
08/16/2006	PAYMENT	RACHAEL PHIPPS CHECK NUM: 1248	$-52.68	$0.00
07/19/2006	BILL	ZELENKA, MARK	$52.68	$52.68
09/01/2005	PAYMENT	RACHEL PHIPPS CHECK NUM: 1216	$-52.68	$0.00
07/21/2005	BILL	ZELENKA, MARK	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KLOUDA, WALTER @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KLOUDA, WALTER @	$52.75	$52.75