Tax Account 010-35B-037

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Owners

FRANCISKOVICH, R J & C R
25580 N SOMERSET CT
HAWTHORN WOODS, IL 60047-7538

Account Summary

Account ID	010-35B-037
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$26.58
Total	$26.58
Paid	$26.58
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	$26.58	$0.00	$26.58	$26.58	$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	$26.58	$0.00	$26.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.60	$0.00	$27.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$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
07/30/2024	PAYMENT	FRANCISKOVICH, JOHN P & LAURA CHECK 949	$-26.58	$0.00
07/10/2024	BILL	FRANCISKOVICH, R J & C R	$26.58	$26.58
08/10/2023	PAYMENT	TRAVEN, ARLENE & FRANCISKOVICH CHECK NUM: 05241	$-26.58	$0.00
07/12/2023	BILL	FRANCISKOVICH, R J & C R	$26.58	$26.58
07/26/2022	PAYMENT	FRANCISKOVICH, JOHN P & LAURA CHECK NUM: 1041	$-26.58	$0.00
07/12/2022	BILL	FRANCISKOVICH, R J & C R	$26.58	$26.58
08/20/2021	PAYMENT	TRAVEN, ARLENE & FRANCISKOVICH CHECK NUM: 5088	$-27.60	$0.00
07/14/2021	BILL	FRANCISKOVICH, R J & C R	$27.60	$27.60
08/07/2020	PAYMENT	FRANCISKOVICH, JOHN P & LAURA CHECK NUM: 1010	$-12.46	$0.00
07/15/2020	BILL	FRANCISKOVICH, R J & C R	$12.46	$12.46
08/12/2019	PAYMENT	FRANCISKOVICH,LAURA E & JOHN P CHECK NUM: 6383	$-12.46	$0.00
07/10/2019	BILL	FRANCISKOVICH, R J & C R	$12.46	$12.46
07/31/2018	PAYMENT	FRANCISKOVICH, LAURA E & JOHN CHECK NUM: 6302	$-12.41	$0.00
07/09/2018	BILL	FRANCISKOVICH, R J & C R	$12.41	$12.41
08/11/2017	PAYMENT	FRANCISKOVICH, LAURA E& JOHN P CHECK NUM: 6174	$-11.29	$0.00
07/07/2017	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
07/29/2016	PAYMENT	FRANCISKOVICH, LAURA E & JOHN CHECK NUM: 6058	$-11.29	$0.00
07/08/2016	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
07/20/2015	PAYMENT	FRANCISKOVICH, CONNIE R & JOHN CHECK NUM: 2463	$-11.29	$0.00
07/08/2015	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
08/14/2014	PAYMENT	FRANCISKOVICH, CORINNE R ET AL CHECK NUM: 2501	$-11.29	$0.00
07/10/2014	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
08/26/2013	PAYMENT	FRANCISKOVICH, CORINNE R & JOH CHECK NUM: 2436	$-11.29	$0.00
07/16/2013	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
08/14/2012	PAYMENT	FRANCISKOVICH, CORINNE R & JOH CHECK NUM: 2427	$-11.29	$0.00
07/10/2012	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
04/04/2012	PAYMENT	FRANCISKOVICH, CORINNE R & JOH CHECK NUM: 2412	$-13.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$12.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.74
07/14/2011	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
08/06/2010	PAYMENT	FRANCISKOVICH, R J & C R CHECK NUM: 2257	$-11.29	$0.00
07/14/2010	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
08/26/2009	PAYMENT	FRANCISKOVICH, R J & C R CHECK NUM: 2184	$-11.29	$0.00
07/21/2009	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
10/03/2008	PAYMENT	FRANCISKOVICH, R J & C R CHECK NUM: 2146	$-11.29	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.45	$11.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.74
07/14/2008	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
07/27/2007	PAYMENT	FRANCISKOVICH, R J & C R CHECK NUM: 2014	$-11.29	$0.00
07/13/2007	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
08/17/2006	PAYMENT	FRANCISKOVICH, R J & C R CHECK NUM: 1858	$-11.29	$0.00
07/19/2006	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
08/11/2005	PAYMENT	FRANCISKOVICH, R J & C R CHECK NUM: 1690	$-11.29	$0.00
07/21/2005	BILL	FRANCISKOVICH, R J & C R	$11.29	$11.29
07/26/2004	PAYMENT	@	$-11.30	$0.00
07/01/2004	BILL	FRANCISKOVICH, R J & C @	$11.30	$11.30
08/06/2003	PAYMENT	@	$-11.30	$0.00
07/01/2003	BILL	FRANCISKOVICH, R J & C @	$11.30	$11.30