Tax Account 010-34A-022

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Owners

KOLAR, NIKOLA G
5228 N OSCEOLA AVE
CHICAGO, IL 60656-1763

Account Summary

Account ID	010-34A-022
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

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	$1.70	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	KOLAR, NIKOLA G	$28.64	$28.64
10/19/2023	PAYMENT	"KOLAR, JANICE A" SYS 9004392 ORIG: CHECK	$-28.64	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.21	$28.64
10/19/2023	ADJUSTMENT	"KOLAR, JANICE A" CHECK 9004392 VOIDED PAYMENT: 842197. REASON: PAID PRIOR TO PEN	$28.64	$29.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.21
09/11/2023	PAYMENT	"KOLAR, JANICE A" CHECK 9004392	$-28.64	$1.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	KOLAR, NIKOLA G	$28.64	$28.64
08/02/2022	PAYMENT	KOLAR, NIKOLA G OR JANICE A CHECK NUM: 1100	$-28.64	$0.00
07/12/2022	BILL	KOLAR, NIKOLA G	$28.64	$28.64
08/05/2021	PAYMENT	KOLAR, NIKOLA G OR JANICE A CHECK NUM: 9907	$-29.85	$0.00
07/14/2021	BILL	KOLAR, NIKOLA G	$29.85	$29.85
08/19/2020	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 9754	$-14.67	$0.00
07/15/2020	BILL	KOLAR, NIKOLA G	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
07/31/2019	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 9491	$-14.57	$0.10
07/10/2019	BILL	KOLAR, NIKOLA G	$14.67	$14.67
07/25/2018	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 9136	$-14.62	$0.00
07/09/2018	BILL	KOLAR, NIKOLA G	$14.62	$14.62
07/21/2017	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 8765	$-13.30	$0.00
07/07/2017	BILL	KOLAR, NIKOLA G	$13.30	$13.30
08/11/2016	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 8414	$-13.30	$0.00
07/08/2016	BILL	KOLAR, NIKOLA G	$13.30	$13.30
09/21/2015	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 8101	$-15.00	$0.00
09/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.17	$15.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	KOLAR, NIKOLA G	$13.30	$13.30
04/30/2015	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 7928	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	KOLAR, NIKOLA G	$13.30	$13.30
11/12/2013	PAYMENT	KOLAR, NIKOLA G CHECK NUM: 739	$-15.00	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$15.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	KOLAR, NIKOLA G	$13.30	$13.30
08/08/2012	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 702	$-13.30	$0.00
07/10/2012	BILL	KOLAR, NIKOLA G	$13.30	$13.30
02/24/2012	PAYMENT	KOLAR, NIKOLA G & JANICE A CHECK NUM: 7214	$-15.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	KOLAR, NIKOLA G	$13.30	$13.30
08/19/2010	PAYMENT	KOLAR, NIKOLA G & JANICE CHECK NUM: 433	$-13.30	$0.00
07/14/2010	BILL	KOLAR, NIKOLA G	$13.30	$13.30
09/30/2009	PAYMENT	KOLAR, NIKOLA G CHECK NUM: 275	$-15.00	$0.00
09/30/2009	AMENDMENT	too small to refund 1.17	$1.17	$15.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	KOLAR, NIKOLA G	$13.30	$13.30
02/18/2009	PAYMENT	KOLAR, NIKOLA G CHECK NUM: 7004	$-16.00	$0.00
02/18/2009	AMENDMENT	o/p to small to refund	$0.70	$16.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	KOLAR, NIKOLA G	$13.30	$13.30
10/02/2007	PAYMENT	KOLAR, NIKOLA G CHECK NUM: 6858	$-14.00	$0.00
10/02/2007	AMENDMENT	OVER TO SMALL TO REFUND	$0.17	$14.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	KOLAR, NIKOLA G	$13.30	$13.30
12/08/2006	PAYMENT	KOLAR, NIKOLA G CHECK NUM: 6697	$-16.00	$0.00
12/08/2006	AMENDMENT	change penalty	$1.50	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	KOLAR, NIKOLA G	$13.30	$13.30
01/09/2006	PAYMENT	KOLAR, NIKOLA G CHECK NUM: 6396	$-14.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	KOLAR, NIKOLA G	$13.30	$13.30
09/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KOLAR, NIKOLA G @	$13.31	$13.31
12/31/2003	PAYMENT	@	$-13.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$13.78
07/01/2003	BILL	KOLAR, NIKOLA G @	$13.31	$13.31