Tax Account 010-35M-007

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Owners

POWELL, FRANCES
7833 E SEQUOIA CT
ORLAND PARK, IL 60462-4241

746155

Account Summary

Account ID	010-35M-007
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35M-007

Account Type

Real Estate

Location

0 SEC 29 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	$1.19	$31.04	$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	$2.93	$16.23	$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
08/13/2024	PAYMENT	"FRANCES POWELL" ONLINE	$-28.64	$0.00
07/10/2024	BILL	POWELL, FRANCES	$28.64	$28.64
08/23/2023	PAYMENT	POWELL, FRANCES CHECK BANK: OP INTERNET NUM: L4YDDL7QA	$-28.64	$0.00
07/12/2023	BILL	POWELL, FRANCES	$28.64	$28.64
08/23/2022	PAYMENT	POWELL, FRANCES CREDIT: D BANK: OP INTERNET NUM: 34978Z	$-28.64	$0.00
07/12/2022	BILL	POWELL, FRANCES	$28.64	$28.64
09/10/2021	PAYMENT	POWELL, FRANCES CHECK BANK: OP INTERNET NUM: QTL64LYML	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	POWELL, FRANCES	$29.85	$29.85
08/17/2020	PAYMENT	FRANCES POWELL CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	POWELL, FRANCES	$14.67	$14.67
08/19/2019	PAYMENT	POWELL, FRANCES CREDIT: D BANK: OP INTERNET NUM: 187989	$-14.67	$0.00
07/10/2019	BILL	POWELL, FRANCES	$14.67	$14.67
07/23/2018	PAYMENT	POWELL, FRANCES CREDIT: D BANK: OP INTERNET NUM: 384616	$-14.62	$0.00
07/09/2018	BILL	PETTEE, FRANCIS L & AYAKO	$14.62	$14.62
08/17/2017	PAYMENT	POWELL, FRANCES CHECK BANK: OP INTERNET NUM: 125540293	$-13.30	$0.00
07/07/2017	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
07/18/2016	PAYMENT	POWELL, FRANCES CHECK BANK: OP INTERNET NUM: 120493184	$-13.30	$0.00
07/08/2016	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
08/14/2015	PAYMENT	POWELL, FRANCES CHECK BANK: OP INTERNET NUM: 115129460	$-13.30	$0.00
07/08/2015	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
04/03/2015	PAYMENT	POWELL, FRANCES CHECK BANK: OP INTERNET NUM: 113138555	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
03/31/2014	PAYMENT	PETTEE, AYAKO CHECK BANK: OP INTERNET NUM: 107581355	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
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	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
07/25/2012	PAYMENT	PETTEE, AYAKO CHECK BANK: OP INTERNET NUM: 100500645	$-13.30	$0.00
07/10/2012	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
08/05/2011	PAYMENT	PETTEE, FRANCIS L & AYAKO CHECK NUM: 5946	$-13.30	$0.00
07/14/2011	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
08/20/2010	PAYMENT	AYAKO PETTEE CHECK BANK: OP INTERNET NUM: 93660541	$-13.30	$0.00
07/14/2010	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
09/04/2009	PAYMENT	AYAKO PETTEE CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
08/01/2008	PAYMENT	PETTEE, FRANCIS L CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
08/06/2007	PAYMENT	PETTEE, FRANCIS L AYAKO CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
08/31/2006	PAYMENT	FRANCES A POWELL CHECK NUM: 9331	$-13.30	$0.00
07/19/2006	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
08/24/2005	PAYMENT	PETTEE, FRANCIS L & AYAKO CHECK NUM: 9101	$-13.30	$0.00
07/21/2005	BILL	PETTEE, FRANCIS L & AYAKO	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PETTEE, FRANCIS L & AY @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PETTEE, FRANCIS L & AY @	$13.31	$13.31