Tax Account 010-36B-041

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VARCHETTO, A ETAL
2009 E MULBERRY LN
ARLINGTON HEIGHTS, IL 60004-3538

Account Summary

Account ID	010-36B-041
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	BALDONI, THOMAS CHECK 151547897	$-28.38	$0.00
07/10/2024	BILL	VARCHETTO, A ETAL	$28.38	$28.38
08/15/2023	PAYMENT	BALDONI, THOMAS CHECK NUM: 147268847	$-28.38	$0.00
07/12/2023	BILL	VARCHETTO, A ETAL	$28.38	$28.38
08/10/2022	PAYMENT	BALDONI, THOMAS CHECK NUM: 142354326	$-28.38	$0.00
07/12/2022	BILL	VARCHETTO, A ETAL	$28.38	$28.38
09/10/2021	PAYMENT	BALDONI, THOMAS CHECK NUM: 137679924	$-9.00	$0.00
09/10/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.36	$9.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.36	$9.36
08/13/2021	PAYMENT	BALDONI, THOMAS CHECK NUM: 137087022	$-20.57	$9.00
08/13/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 137087022	$29.57	$29.57
08/13/2021	VOID	BALDONI, THOMAS CHECK NUM: 137087022	$-29.57	$0.00
07/14/2021	BILL	VARCHETTO, A ETAL	$29.57	$29.57
08/18/2020	PAYMENT	BALDONI, THOMAS CHECK NUM: 131124226	$-14.40	$0.00
07/15/2020	BILL	VARCHETTO, A ETAL	$14.40	$14.40
08/27/2019	PAYMENT	BALDONI, THOMAS CHECK NUM: 124732455	$-14.40	$0.00
07/10/2019	BILL	VARCHETTO, A ETAL	$14.40	$14.40
09/18/2018	PAYMENT	BALDONI, THOMAS CHECK NUM: 117690014	$-10.00	$0.00
09/18/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$10.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.40	$10.40
08/24/2018	PAYMENT	BALDONI, THOMAS CHECK	$-4.34	$10.00
08/24/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 117147246	$14.34	$14.34
08/24/2018	VOID	BALDONI, THOMAS CHECK NUM: 117147246	$-14.34	$0.00
07/09/2018	BILL	VARCHETTO, A ETAL	$14.34	$14.34
10/10/2017	PAYMENT	VARCHETTO, CATHERINE K CHECK NUM: 192	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/16/2016	PAYMENT	VARCHETTO, CATHERINE CHECK NUM: 143	$-13.04	$0.00
07/08/2016	BILL	VARCHETTO, A ETAL	$13.04	$13.04
04/29/2016	PAYMENT	VARCHETTO, CATHERINE K CHECK NUM: 132	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/20/2014	PAYMENT	VARCHETTO, CATHERINE CHECK NUM: 4996	$-13.04	$0.00
07/10/2014	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/23/2013	PAYMENT	VARCHETTO, A ETAL CHECK NUM: 4839	$-13.04	$0.00
07/16/2013	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/14/2012	PAYMENT	VARCHETTO, CATHERINE M CHECK NUM: 4674	$-13.04	$0.00
07/10/2012	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/10/2011	PAYMENT	VARCHETTO, CATHERINE M CHECK NUM: 4489	$-13.04	$0.00
07/14/2011	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/13/2010	PAYMENT	VARCHETTO, CATHERINE M CHECK NUM: 4297	$-13.04	$0.00
07/14/2010	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/19/2009	PAYMENT	VARCHETTO, A ETAL CHECK NUM: 4116	$-13.04	$0.00
07/21/2009	BILL	VARCHETTO, A ETAL	$13.04	$13.04
02/13/2009	PAYMENT	CATHERINE VARCHETTO CHECK NUM: 4033	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	VARCHETTO, A ETAL	$13.04	$13.04
07/24/2007	PAYMENT	VARCHETTO, A ETAL CHECK NUM: 3653	$-13.04	$0.00
07/13/2007	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/30/2006	PAYMENT	VARCHETTO, ANTHONY CHECK NUM: 3412	$-13.04	$0.00
07/19/2006	BILL	VARCHETTO, A ETAL	$13.04	$13.04
08/24/2005	PAYMENT	CATHERINE M VARCHETTO CHECK NUM: 3165	$-13.04	$0.00
07/21/2005	BILL	VARCHETTO, A ETAL	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VARCHETTO, A ETAL @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VARCHETTO, A ETAL @	$13.06	$13.06