Tax Account 010-35F-023

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Owners

BENJAMIN, KAREN TR
126 PRESIDENTIAL BLVD
OSWEGO, IL 60543-9816

(CHARLENE F PARHAD TRUST)

683135~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35F-023
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-023

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$1.36	$30.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.36	$30.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$3.15	$33.00	$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	$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	$0.00	$13.30	$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	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
08/19/2024	PAYMENT	BENJAMIN KAREN EBOX WF - 024081909006761	$-28.64	$0.00
07/10/2024	BILL	BENJAMIN, KAREN TR	$28.64	$28.64
08/16/2023	PAYMENT	BENJAMIN KAREN CHECK NUM: 023081609008679	$-30.00	$0.00
08/16/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.36	$30.00
07/12/2023	BILL	BENJAMIN, KAREN TR	$28.64	$28.64
09/02/2022	PAYMENT	BENJAMIN KAREN CHECK NUM: 022090209012493	$-30.00	$0.00
09/02/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.21	$30.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	BENJAMIN, KAREN TR	$28.64	$28.64
02/17/2022	PAYMENT	BENJAMIN, KAREN CHECK NUM: EBOX PYMT	$-18.00	$0.00
02/17/2022	AMENDMENT	Removed pen too small to bill	$-0.46	$18.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.93	$18.46
01/03/2022	PAYMENT	BENJAMIN, KAREN CHECK BANK: WF INTERNET NUM: 022010309009309	$-15.00	$17.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	BENJAMIN, KAREN TR	$29.85	$29.85
04/07/2021	PAYMENT	BENJAMIN KAREN CHECK NUM: 021040709011819	$-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	BENJAMIN, KAREN TR	$14.67	$14.67
08/21/2019	PAYMENT	BENJAMIN, KAREN F CHECK NUM: 9000	$-14.67	$0.00
07/10/2019	BILL	BENJAMIN, KAREN TR	$14.67	$14.67
08/20/2018	PAYMENT	KAREN F BENJAMI CHECK BANK: WF INTERNET NUM: 018082003052164	$-14.62	$0.00
07/09/2018	BILL	BENJAMIN, KAREN TR	$14.62	$14.62
08/02/2017	PAYMENT	BENJAMIN, KAREN F & JUDITH A CHECK NUM: 3420	$-13.30	$0.00
07/07/2017	BILL	BENJAMIN, KAREN TR	$13.30	$13.30
08/17/2016	PAYMENT	BENJAMIN, JUDITH A & KAREN F CHECK NUM: 3293	$-13.30	$0.00
07/08/2016	BILL	BENJAMIN, KAREN TR	$13.30	$13.30
08/20/2015	PAYMENT	BENJAMIN, JUDITH A & KAREN F CHECK NUM: 3142	$-13.30	$0.00
07/08/2015	BILL	BENJAMIN, KAREN TR	$13.30	$13.30
08/07/2014	PAYMENT	BENJAMIN, JUDITH A & KAREN F CHECK NUM: 2798	$-13.30	$0.00
07/10/2014	BILL	BENJAMIN, KAREN TR	$13.30	$13.30
02/14/2014	PAYMENT	PARHAD, CHARLENE F TR CHECK NUM: 1052	$-14.50	$0.00
02/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.80	$14.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
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	PARHAD, SYLVIA G ET AL	$13.30	$13.30
07/23/2012	PAYMENT	PARHAD, CHARLENE F CHECK NUM: 3217	$-13.30	$0.00
07/10/2012	BILL	PARHAD, SYLVIA G ET AL	$13.30	$13.30
07/29/2011	PAYMENT	PARHAD, CHARLENE F CHECK NUM: 3029	$-13.30	$0.00
07/14/2011	BILL	PARHAD, SYLVIA G ET AL	$13.30	$13.30
07/28/2010	PAYMENT	PARHAD, CHARLENE F CHECK NUM: 2721	$-13.30	$0.00
07/14/2010	BILL	PARHAD, SYLVIA G ET AL	$13.30	$13.30
08/11/2009	PAYMENT	CHARLENE PARHAD CHECK NUM: 2454	$-13.30	$0.00
07/21/2009	BILL	PARHAD, ALBERT J & SYLVIA G	$13.30	$13.30
07/25/2008	PAYMENT	PARHAD, ALBERT J & SYLVIA G CHECK NUM: 2158	$-13.30	$0.00
07/14/2008	BILL	PARHAD, ALBERT J & SYLVIA G	$13.30	$13.30
07/27/2007	PAYMENT	PARHAD, ALBERT J & SYLVIA G CHECK NUM: 3071	$-13.30	$0.00
07/13/2007	BILL	PARHAD, ALBERT J & SYLVIA G	$13.30	$13.30
08/07/2006	PAYMENT	PARHAD, ALBERT J & SYLVIA G CHECK NUM: 2943	$-13.30	$0.00
07/19/2006	BILL	PARHAD, ALBERT J & SYLVIA G	$13.30	$13.30
08/11/2005	PAYMENT	PARHAD, ALBERT J & SYLVIA G CHECK NUM: 2824	$-13.30	$0.00
07/21/2005	BILL	PARHAD, ALBERT J & SYLVIA G	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PARHAD, ALBERT J & SYL @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PARHAD, ALBERT J & SYL @	$13.31	$13.31