Tax Account 010-35J-005

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Owners

WARNER, RUTH E ET AL
8812 MENARD AVE
MORTON GROVE, IL 60053-2461

WARNER, GEORGE A ET AL

SMITH, SUSAN W ET AL

600942

Account Summary

Account ID	010-35J-005
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-005

Account Type

Real Estate

Location

0 SEC 23 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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$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	$0.00	$14.67	$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
07/30/2024	PAYMENT	SMITH, JOHN J & SUSAN W CHECK 09053	$-28.64	$0.00
07/10/2024	BILL	WARNER, RUTH E ET AL	$28.64	$28.64
08/01/2023	PAYMENT	SMITH, JOHN & SUSAN CHECK NUM: 8889	$-28.64	$0.00
07/12/2023	BILL	WARNER, RUTH E ET AL	$28.64	$28.64
08/02/2022	PAYMENT	SMITH, JOHN J & SUSAN W CHECK NUM: 8717	$-28.64	$0.00
07/12/2022	BILL	WARNER, RUTH E ET AL	$28.64	$28.64
08/16/2021	PAYMENT	SMITH, JOHN J & SUSAN W CHECK NUM: 8547	$-29.85	$0.00
07/14/2021	BILL	WARNER, RUTH E ET AL	$29.85	$29.85
08/04/2020	PAYMENT	SMITH, JOHN J & SUSAN W CHECK NUM: 8368	$-14.67	$0.00
07/15/2020	BILL	WARNER, RUTH E ET AL	$14.67	$14.67
08/07/2019	PAYMENT	SMITH, JOHN J & SUSAN W CHECK NUM: 8178	$-14.67	$0.00
07/10/2019	BILL	WARNER, RUTH E ET AL	$14.67	$14.67
08/02/2018	PAYMENT	SMITH, JOHN J & SUSAN W CHECK NUM: 7917	$-14.62	$0.00
07/09/2018	BILL	WARNER, RUTH E ET AL	$14.62	$14.62
07/31/2017	PAYMENT	SMITH, JOHN OR SUSAN CHECK NUM: 7647	$-13.30	$0.00
07/07/2017	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
07/29/2016	PAYMENT	SMITH, JOHN J & SUSAN W CHECK NUM: 7353	$-13.30	$0.00
07/08/2016	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
08/05/2015	PAYMENT	SMITH, JOHN H & SUSAN W CHECK NUM: 7031	$-13.30	$0.00
07/08/2015	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
08/01/2014	PAYMENT	SMITH, JOHN & SUSAN CHECK NUM: 6709	$-13.30	$0.00
07/10/2014	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
08/13/2013	PAYMENT	WARNER, RUTH E CHECK NUM: 0258	$-13.30	$0.00
07/16/2013	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
07/27/2012	PAYMENT	WARNER, RUTH E CHECK NUM: 0589	$-13.30	$0.00
07/10/2012	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
08/22/2011	PAYMENT	WARNER, RUTH E CHECK NUM: 309	$-13.30	$0.00
07/14/2011	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
08/19/2010	PAYMENT	WARNER, RUTH E ET AL CHECK NUM: 6698	$-13.30	$0.00
07/14/2010	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
09/01/2009	PAYMENT	WARNER, RUTH E ET AL CHECK NUM: 6459	$-13.30	$0.00
07/21/2009	BILL	WARNER, RUTH E ET AL	$13.30	$13.30
08/14/2008	PAYMENT	WARNER, GEORGE & RUTH CHECK NUM: 6133	$-13.30	$0.00
07/14/2008	BILL	WARNER, GEORGE & RUTH	$13.30	$13.30
08/16/2007	PAYMENT	WARNER, RUTH CHECK NUM: 5697	$-13.30	$0.00
07/13/2007	BILL	WARNER, GEORGE & RUTH	$13.30	$13.30
08/25/2006	PAYMENT	WARNER, RUTH CHECK NUM: 5204	$-13.30	$0.00
07/19/2006	BILL	WARNER, GEORGE & RUTH	$13.30	$13.30
08/31/2005	PAYMENT	RUTH WARNER CHECK NUM: 4698	$-13.30	$0.00
07/21/2005	BILL	WARNER, GEORGE & RUTH	$13.30	$13.30
08/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WARNER, GEORGE & RUTH @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WARNER, GEORGE & RUTH @	$13.31	$13.31