Tax Account 010-35M-035

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Owners

CROTHERS, HOMER L
18211 AUTUMN RIDGE DR
ORLAND PARK, IL 60467-1339

Account Summary

Account ID	010-35M-035
Account Type	Real Estate
Location	0 SEC 29 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	$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	$1.15	$29.79	$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	$0.59	$15.26	$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	"MICHAEL CROTHERS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	CROTHERS, HOMER L	$28.64	$28.64
07/24/2023	PAYMENT	CROTHERS SR, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 371538	$-28.64	$0.00
07/12/2023	BILL	CROTHERS, HOMER L	$28.64	$28.64
09/26/2022	PAYMENT	CROTHERS, MARY JANE CREDIT: D BANK: OP INTERNET NUM: 038452	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	CROTHERS, HOMER L	$28.64	$28.64
08/23/2021	PAYMENT	CROTHERS SR, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 186132	$-29.85	$0.00
07/14/2021	BILL	CROTHERS, HOMER L	$29.85	$29.85
08/20/2020	PAYMENT	MARY JANE CROTHERS CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	CROTHERS, HOMER L	$14.67	$14.67
09/09/2019	PAYMENT	CROTHERS, MARY JANE CREDIT: D BANK: OP INTERNET NUM: 695954	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	CROTHERS, HOMER L	$14.67	$14.67
08/23/2018	PAYMENT	CROTHERS, MICHAEL J & MARY JAN CHECK NUM: 4052	$-14.62	$0.00
07/09/2018	BILL	CROTHERS, HOMER L	$14.62	$14.62
07/28/2017	PAYMENT	CROTHERS, MICHAEL J & MARYJANE CHECK NUM: 2914	$-13.30	$0.00
07/07/2017	BILL	CROTHERS, HOMER L	$13.30	$13.30
08/23/2016	PAYMENT	CROTHERS, MICHAEL J & MARY JAN CHECK NUM: 2795	$-13.30	$0.00
07/08/2016	BILL	CROTHERS, HOMER L	$13.30	$13.30
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2611	$-13.30	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-0.53	$13.30
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2611	$13.30	$13.83
09/04/2015	VOID	CROTHERS, MICHAEL J & MARY CHECK NUM: 2611	$-13.30	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CROTHERS, HOMER L	$13.30	$13.30
08/21/2014	PAYMENT	CROTHERS, MICHAEL J & MARY J CHECK NUM: 509	$-13.30	$0.00
07/10/2014	BILL	CROTHERS, HOMER L	$13.30	$13.30
09/04/2013	PAYMENT	CROTHERS, MICHAEL J & MARY JAN CHECK NUM: 8774	$-13.30	$0.00
07/16/2013	BILL	CROTHERS, HOMER L	$13.30	$13.30
08/08/2012	PAYMENT	CROTHERS, MICHAEL J & MARY JAN CHECK NUM: 1649	$-13.30	$0.00
07/10/2012	BILL	CROTHERS, HOMER L	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8298	$-13.30	$0.00
02/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8298	$13.30	$13.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/01/2011	VOID	CROTHERS, MICHAEL OR MARY JANE CHECK NUM: 8298	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	CROTHERS, HOMER L	$13.30	$13.30
08/26/2010	PAYMENT	CROTHERS, MICHAEL J & MARY JAN CHECK NUM: 1203	$-13.30	$0.00
07/14/2010	BILL	CROTHERS, HOMER L	$13.30	$13.30
09/23/2009	PAYMENT	CROTHERS, MICHAEL & MARY JANE CHECK NUM: 7785	$-13.30	$0.00
07/21/2009	BILL	CROTHERS, HOMER L	$13.30	$13.30
08/21/2008	PAYMENT	CROTHERS, HOMER L CHECK NUM: 7378	$-13.30	$0.00
07/14/2008	BILL	CROTHERS, HOMER L	$13.30	$13.30
09/20/2007	PAYMENT	CROTHERS, MARY JANE CHECK NUM: 11675	$-13.30	$0.00
09/20/2007	AMENDMENT	REMOVE PEN	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	CROTHERS, HOMER L	$13.30	$13.30
04/12/2007	PAYMENT	CROTHERS, HOMER L CHECK NUM: 11436	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	CROTHERS, HOMER L	$13.30	$13.30
09/20/2005	PAYMENT	CROTHERS, HOMER L CREDIT: B NUM: 6624	$-13.30	$0.00
07/21/2005	BILL	CROTHERS, HOMER L	$13.30	$13.30
08/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CROTHERS, HOMER L @	$13.31	$13.31
09/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CROTHERS, HOMER L @	$13.31	$13.31