Tax Account 010-35O-003

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Owners

WALSH, LOUISE
402 LONGCOMMON RD
RIVERSIDE, IL 60546-1743

Account Summary

Account ID	010-35O-003
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$74.36
Currently Due	$74.36

$74.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.36 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$74.36
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$72.93	Pay $72.93 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$74.36	Pay $74.36 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$43.14	$43.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.23	$17.90	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	WALSH, LOUISE	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	WALSH, LOUISE	$28.64	$28.64
08/26/2022	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16992	$-28.64	$0.00
07/12/2022	BILL	WALSH, LOUISE	$28.64	$28.64
08/16/2021	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16720	$-29.85	$0.00
07/14/2021	BILL	WALSH, LOUISE	$29.85	$29.85
08/14/2020	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16581	$-14.67	$0.00
07/15/2020	BILL	WALSH, LOUISE	$14.67	$14.67
04/23/2020	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16538	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	WALSH, LOUISE	$14.67	$14.67
07/23/2018	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16089	$-14.62	$0.00
07/09/2018	BILL	WALSH, LOUISE	$14.62	$14.62
07/27/2017	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 15917	$-13.30	$0.00
07/07/2017	BILL	WALSH, LOUISE	$13.30	$13.30
08/17/2016	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 15494	$-13.30	$0.00
07/08/2016	BILL	WALSH, LOUISE	$13.30	$13.30
07/28/2015	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 15131	$-13.30	$0.00
07/08/2015	BILL	WALSH, LOUISE	$13.30	$13.30
07/29/2014	PAYMENT	LAVORATO, PATRICIA CHECK NUM: 14763	$-13.30	$0.00
07/10/2014	BILL	WALSH, LOUISE	$13.30	$13.30
08/21/2013	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 14402	$-13.30	$0.00
07/16/2013	BILL	WALSH, LOUISE	$13.30	$13.30
08/07/2012	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 14035	$-13.30	$0.00
07/10/2012	BILL	WALSH, LOUISE	$13.30	$13.30
08/02/2011	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 13695	$-13.30	$0.00
07/14/2011	BILL	WALSH, LOUISE	$13.30	$13.30
08/13/2010	PAYMENT	LAVORATO, PATRICIA CHECK NUM: 13374	$-13.30	$0.00
07/14/2010	BILL	WALSH, LOUISE	$13.30	$13.30
08/20/2009	PAYMENT	LAVORATO, SAM A & PATRICIA CHECK NUM: 13102	$-13.30	$0.00
07/21/2009	BILL	WALSH, LOUISE	$13.30	$13.30
07/29/2008	PAYMENT	PATRICIA LAVORATO CHECK NUM: 12711	$-13.30	$0.00
07/14/2008	BILL	WALSH, LOUISE	$13.30	$13.30
07/24/2007	PAYMENT	PATRICIA LAVORATO CHECK NUM: 12333	$-13.30	$0.00
07/13/2007	BILL	WALSH, LOUISE	$13.30	$13.30
08/15/2006	PAYMENT	WALSH, LOUISE CHECK NUM: 11976	$-13.30	$0.00
07/19/2006	BILL	WALSH, LOUISE	$13.30	$13.30
08/08/2005	PAYMENT	S LAVORATO CHECK NUM: 11598	$-13.30	$0.00
07/21/2005	BILL	WALSH, LOUISE	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WALSH, LOUISE @	$13.31	$13.31
08/01/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WALSH, LOUISE @	$13.31	$13.31