Tax Account 010-34A-014
Owners
GLICK, HENRY W III TR ETA
409 S DRIFTWOOD TRL
MCHENRY, IL 60050-5455
THE GLICK TRUST #1 DATED
02022000
GLICK, RANDOLPH THOMAS
759014
Account Summary
| Account ID | 010-34A-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 37N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | GLICK, RANDOLPH T CHECK 11920 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | GLICK, HENRY W III TR ETA | $28.64 | $28.64 |
| 07/28/2023 | PAYMENT | GLICK, HENRY W III TR ETA CHECK NUM: 11855 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | GLICK, HENRY W III TR ETA | $28.64 | $28.64 |
| 07/25/2022 | PAYMENT | GLICK, RANDOLPH T CHECK NUM: 11798 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | GLICK, HENRY W III TR ETA | $28.64 | $28.64 |
| 08/04/2021 | PAYMENT | GLICK, RANDOLPH T CHECK NUM: 1719 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | GLICK, HENRY W III TR ETA | $29.85 | $29.85 |
| 08/19/2020 | PAYMENT | GLICK, RANDOLPH T CHECK NUM: 11608 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | GLICK, HENRY W III TR ETA | $14.67 | $14.67 |
| 07/30/2019 | PAYMENT | F C G CHECK NUM: 5239 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | GLICK, HENRY W III &FRIEDA C T | $14.67 | $14.67 |
| 07/24/2018 | PAYMENT | F.C.G. CHECK NUM: 5211 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | GLICK, HENRY W III &FRIEDA C T | $14.62 | $14.62 |
| 08/11/2017 | PAYMENT | F.C.G. CHECK NUM: 5197 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/02/2016 | PAYMENT | F. C. G. CHECK NUM: 5167 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 07/22/2015 | PAYMENT | F C G CHECK NUM: 5146 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/04/2014 | PAYMENT | F.C.G CHECK NUM: 5116 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/08/2013 | PAYMENT | F.C.G. CHECK NUM: 5055 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 07/25/2012 | PAYMENT | F.C.G. CHECK NUM: 4921 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/08/2011 | PAYMENT | GLICK, HENRY W III &FRIEDA C T CHECK NUM: 4688 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/18/2010 | PAYMENT | F.C.G. CHECK NUM: 4455 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/28/2009 | PAYMENT | GLICK, HENRY W III &FRIEDA C T CHECK NUM: 4265 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/22/2008 | PAYMENT | F C G CHECK NUM: 4083 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/29/2007 | PAYMENT | F.C.G. CHECK NUM: 3899 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/28/2006 | PAYMENT | GLICK, HENRY W III &FRIEDA C T CHECK NUM: 3711 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/18/2005 | PAYMENT | F C G CHECK NUM: 3498 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | GLICK, HENRY W III &FRIEDA C T | $13.30 | $13.30 |
| 08/10/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | GLICK, HENRY W III & @ | $13.31 | $13.31 |
| 08/22/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | GLICK, HENRY W III & @ | $13.31 | $13.31 |
