Tax Account 010-35B-055

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Owners

TROTTER, LAURA L
878 E 500 NORTH RD
BEMENT, IL 61813-3559

695366

Account Summary

Account ID	010-35B-055
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35B-055

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

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%

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
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
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	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$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	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.17	$25.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$10.81	$24.11	$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	.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	TROTTER, LAURA L	$28.64	$28.64
10/17/2023	PAYMENT	LAURA TROTTER CHECK OPCC	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	TROTTER, LAURA L	$28.64	$28.64
04/24/2023	PAYMENT	SEXTON, MATTHEW J CHECK NUM: 10001	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	TROTTER, LAURA L	$28.64	$28.64
08/20/2021	PAYMENT	TROTTER, LAURA CREDIT: D BANK: OP INTERNET NUM: 078519	$-29.85	$0.00
07/14/2021	BILL	TROTTER, LAURA L	$29.85	$29.85
04/16/2021	PAYMENT	LAURA TROTTER CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	TROTTER, LAURA L	$14.67	$14.67
01/31/2020	PAYMENT	TROTTER, LAURA CREDIT: D	$-42.66	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	TROTTER, LAURA L	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	TROTTER, LAURA L	$14.62	$14.62
03/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.47	$0.00
03/07/2018	PAYMENT	TROTTER, LAURA LEE CREDIT: D BANK: OP INTERNET NUM: 124039	$-13.83	$1.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	TROTTER, LAURA L	$13.30	$13.30
01/20/2017	AMENDMENT	Removed pen, too small to bill	$-1.47	$0.00
01/20/2017	PAYMENT	TROTTER, LAURA LEE CREDIT: D BANK: OP INTERNET NUM: 169260	$-37.94	$1.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$39.41
01/03/2017	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2016	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2016	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$38.28
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2016	INTEREST	Monthly Interest	$0.11	$37.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$37.39
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2016	BILL	TROTTER, LAURA L	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	TROTTER, LAURA L	$13.30	$13.30
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-13.30	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/07/2013	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1996	$-13.30	$0.00
07/16/2013	BILL	MASSET, GINNY L & YVES L	$13.30	$13.30
07/25/2012	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1962	$-13.30	$0.00
07/10/2012	BILL	MASSET, GINNY L & YVES L	$13.30	$13.30
08/03/2011	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1815	$-13.30	$0.00
07/14/2011	BILL	MASSET, GINNY L & YVES L	$13.30	$13.30
07/29/2010	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1498	$-13.30	$0.00
07/14/2010	BILL	MASSET, GINNY L & YVES L	$13.30	$13.30
08/28/2009	PAYMENT	MASSET, GINNY CHECK	$-13.30	$0.00
07/21/2009	BILL	MASSET, GINNY L & YVES L	$13.30	$13.30
07/29/2008	PAYMENT	MASSET, GINNY L & YVES L CHECK NUM: 1534	$-13.30	$0.00
07/14/2008	BILL	MASSET, GINNY L & YVES L	$13.30	$13.30
07/26/2007	PAYMENT	MASSET, GINNY L & YVES L CHECK NUM: 1514	$-13.30	$0.00
07/13/2007	BILL	MASSET, GINNY L & YVES L	$13.30	$13.30
08/29/2006	PAYMENT	KOHMAN, WARREN G CHECK NUM: 4389	$-13.30	$0.00
07/19/2006	BILL	KOHMAN, WARREN G	$13.30	$13.30
08/31/2005	PAYMENT	KOHMAN, WARREN G CHECK NUM: 4306	$-13.30	$0.00
07/21/2005	BILL	KOHMAN, WARREN G	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KOHMAN, WARREN G @	$13.31	$13.31
02/13/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	KOHMAN, WARREN G @	$13.31	$13.31