Tax Account 010-35C-013

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Owners

WALDORF, VERNON L & VIRGINIA
312 N WOLF RD
WHEELING, IL 60090-2924

Account Summary

Account ID	010-35C-013
Account Type	Real Estate
Location	0 SEC 9 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	$21.95
Total	$21.95
Paid	$21.95
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	$21.95	$0.00	$21.95	$21.95	$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	$21.95	$0.00	$21.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.95	$11.84	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.56	$0.00	$22.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.48	$0.00	$7.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.48	$0.00	$7.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.45	$0.00	$7.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.77	$0.00	$6.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.77	$0.00	$6.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.77	$0.00	$6.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.77	$0.00	$6.77	$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
08/21/2024	PAYMENT	LESLYE DANECKER EBOX WF - 024082118024986	$-21.95	$0.00
07/10/2024	BILL	WALDORF, VERNON L & VIRGINIA	$21.95	$21.95
08/23/2023	PAYMENT	PY, MARY CREDIT: D BANK: OP INTERNET NUM: 908052	$-21.95	$0.00
07/12/2023	BILL	WALDORF, VERNON L & VIRGINIA	$21.95	$21.95
05/16/2023	PAYMENT	PY, MARY CREDIT: D BANK: OP INTERNET NUM: 561520	$-33.79	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$33.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.54	$26.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.32	$25.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.10	$23.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.88	$22.83
07/12/2022	BILL	WALDORF, VERNON L & VIRGINIA	$21.95	$21.95
07/28/2021	PAYMENT	LESLYE DANECKER CHECK BANK: WF INTERNET NUM: 021072818039920	$-22.56	$0.00
07/14/2021	BILL	WALDORF, VERNON L & VIRGINIA	$22.56	$22.56
07/23/2020	PAYMENT	DANECKER, LESLYE CHECK NUM: 020072318030606	$-7.48	$0.00
07/15/2020	BILL	WALDORF, VERNON L & VIRGINIA	$7.48	$7.48
07/24/2019	PAYMENT	LESLYE DANECKER CHECK BANK: WF INTERNET NUM: 019072418023639	$-7.48	$0.00
07/10/2019	BILL	WALDORF, VERNON L & VIRGINIA	$7.48	$7.48
07/25/2018	PAYMENT	DANECKER, LESLY CHECK BANK: WF INTERNET NUM: 018072509013703	$-7.45	$0.00
07/09/2018	BILL	WALDORF, VERNON L & VIRGINIA	$7.45	$7.45
07/26/2017	PAYMENT	DANECKER, LESLY CHECK BANK: WF INTERNET NUM: 017072609091846	$-6.77	$0.00
07/07/2017	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
07/27/2016	PAYMENT	DANECKER LESLYE CHECK BANK: WF INTERNET NUM: 016072709100599	$-6.77	$0.00
07/08/2016	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
07/24/2015	PAYMENT	DANECKER LESLYE CHECK BANK: WF INTERNET NUM: 015072409010523	$-6.77	$0.00
07/08/2015	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/06/2014	PAYMENT	DANECKER LESLYE CHECK BANK: WF INTERNET NUM: 014080609023056	$-6.77	$0.00
07/10/2014	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/09/2013	PAYMENT	DANECKER LESLYE CHECK BANK: WF INTERNET NUM: 013080909016129	$-6.77	$0.00
07/16/2013	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/01/2012	PAYMENT	DANECKER, LEE A & LESLYE CHECK NUM: 5281	$-6.77	$0.00
07/10/2012	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/09/2011	PAYMENT	DANCECKER, LEE CHECK NUM: 5263	$-6.77	$0.00
07/14/2011	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/26/2010	PAYMENT	DANECKER, LEE A & LESLYE CHECK NUM: 5240	$-6.77	$0.00
07/14/2010	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
09/02/2009	PAYMENT	LESLYE DANECKER CHECK NUM: 5218	$-6.77	$0.00
07/21/2009	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/06/2008	PAYMENT	LEE & LESLYE DANECKER CHECK NUM: 5181	$-6.77	$0.00
07/14/2008	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/24/2007	PAYMENT	LESLKYE DANECKER CHECK NUM: 3374	$-6.77	$0.00
07/13/2007	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
07/31/2006	PAYMENT	LESLYE DANECKER CHECK NUM: 5030	$-6.77	$0.00
07/19/2006	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/23/2005	PAYMENT	WALDORF, VERNON L & VIRGINIA CHECK NUM: 4843	$-6.77	$0.00
07/21/2005	BILL	WALDORF, VERNON L & VIRGINIA	$6.77	$6.77
08/02/2004	PAYMENT	@	$-6.78	$0.00
07/01/2004	BILL	WALDORF, VERNON L & VI @	$6.78	$6.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00