Tax Account 010-35D-018

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Owners

ANTABLIAN, MINAS H & ANNA S
6400 N NORTHWEST HWY APT 213
CHICAGO, IL 60631-1795

Account Summary

Account ID	010-35D-018
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$27.56
Currently Due	$27.56

Account ID

010-35D-018

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$27.56

Currently Due

$27.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.29
Total	$27.56
Paid	$0.00
Balance	$27.56
Due	$27.56
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

$25.29

Total

$27.56

Paid

$0.00

Balance

$27.56

Due

$27.56

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	$25.29	$1.01	$25.29	$0.00	$26.30
2	10/07/2024	10/17/2024	Past due	$0.00	$1.26	$0.00	$0.00	$27.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.20	$0.00	$26.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.07	$0.44	$11.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.07	$2.42	$13.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.03	$2.42	$13.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.03	$2.20	$12.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.03	$0.40	$10.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.03	$0.90	$10.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.03	$0.00	$10.03	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$27.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$26.30
07/10/2024	BILL	ANTABLIAN, MINAS H & ANNA S	$25.29	$25.29
08/15/2023	PAYMENT	ANTABLIAN, ARAM M CHECK NUM: 1094	$-25.29	$0.00
07/12/2023	BILL	ANTABLIAN, MINAS H & ANNA S	$25.29	$25.29
08/23/2022	PAYMENT	ANTABLIAN, ARAM M CHECK NUM: 1061	$-25.29	$0.00
07/12/2022	BILL	ANTABLIAN, MINAS H & ANNA S	$25.29	$25.29
08/25/2021	PAYMENT	ANTABLIAN, ARAM & RAFFI CHECK NUM: 1140	$-26.20	$0.00
07/14/2021	BILL	ANTABLIAN, MINAS H & ANNA S	$26.20	$26.20
06/18/2021	PAYMENT	ECT CASH	$-0.44	$0.00
08/28/2020	PAYMENT	ANTABLAIN, ARAM M CHECK NUM: 762	$-11.07	$0.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.44	$11.51
07/15/2020	BILL	ANTABLIAN, MINAS H & ANNA S	$11.07	$11.07
04/14/2020	PAYMENT	ANTABLIAN, MINAS, ARAM M, ANNA CHECK NUM: 1082	$-13.49	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$13.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.66	$12.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$12.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.51
07/10/2019	BILL	ANTABLIAN, MINAS H & ANNA S	$11.07	$11.07
04/25/2019	PAYMENT	ANTABLIAN, ARAM M & ANNA CHECK NUM: 1209	$-13.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.77	$13.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.66	$12.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$12.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.47
07/09/2018	BILL	ANTABLIAN, MINAS H & ANNA S	$11.03	$11.03
04/27/2018	PAYMENT	ANTABLIAN, ARAM M & ANNA S CHECK NUM: 1127	$-12.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.43
07/07/2017	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
10/04/2016	PAYMENT	ECT CHECK NUM: 1200	$-0.40	$0.00
10/04/2016	PAYMENT	ANTABLIAN, ARAM M & ANNA CHECK NUM: 0997	$-10.03	$0.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.43
07/08/2016	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
11/23/2015	PAYMENT	ANTABLIAN, ARAM M & ANNA S CHECK NUM: 870	$-10.93	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.50	$10.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.40	$10.43
07/08/2015	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
09/05/2014	PAYMENT	ANTABLIAN, MINAS H & ARAM M CHECK NUM: 597	$-10.03	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$10.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.43
07/10/2014	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
09/04/2013	PAYMENT	ANTABLIAN, MINAS H & ANNA S CHECK NUM: 2888	$-10.03	$0.00
07/16/2013	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
08/24/2012	PAYMENT	ANTABLIAN, MINAS H & ANNA S CHECK NUM: 2723	$-10.03	$0.00
07/10/2012	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
08/24/2011	PAYMENT	ANTABLIAN, MINAS H & ANNA S CHECK NUM: 2510	$-10.03	$0.00
07/14/2011	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
08/26/2010	PAYMENT	ANTABLIAN, MINAS H & ANNA S CHECK NUM: 2331	$-10.03	$0.00
07/14/2010	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
08/10/2009	PAYMENT	ANTABLIAN, MINAS H & ANNA S CHECK NUM: 2125	$-10.03	$0.00
07/21/2009	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
08/05/2008	PAYMENT	ANTABLIAN, MINAS H & ANNA S CHECK NUM: 1864	$-10.03	$0.00
07/14/2008	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
07/25/2007	PAYMENT	ANTABLIAN, MINAS H & ANNA S CHECK NUM: 1692	$-10.03	$0.00
07/13/2007	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
08/11/2006	PAYMENT	ANTABLIAN, MINAS CHECK NUM: 1522	$-10.03	$0.00
07/19/2006	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
08/30/2005	PAYMENT	ANTABLIAN, MINAS H & ANNA S CHECK NUM: 1292	$-10.03	$0.00
07/21/2005	BILL	ANTABLIAN, MINAS H & ANNA S	$10.03	$10.03
07/28/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	ANTABLIAN, MINAS H & A @	$10.05	$10.05
08/21/2003	PAYMENT	@	$-10.05	$0.00
07/01/2003	BILL	ANTABLIAN, MINAS H & A @	$10.05	$10.05