Tax Account 010-36D-003

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Owners

LAVORATO, SAM A & PATRICIA
402 LONGCOMMON RD
RIVERSIDE, IL 60546-1743

Account Summary

Account ID	010-36D-003
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
Balance	$70.08
Currently Due	$70.08

$70.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $70.08 (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	$27.61
Total	$28.71
Paid	$0.00
Balance	$28.71
Due	$70.08
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	$27.61	$1.10	$27.61	$0.00	$70.08	Pay $70.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$27.61	$13.07	$0.00	$41.37	$41.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$27.61	$2.24	$29.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.73	$0.27	$29.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.57	$0.00	$13.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.57	$2.98	$16.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.29	$0.00	$12.29	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.23	$70.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$69.85
07/10/2024	BILL	LAVORATO, SAM A & PATRICIA	$27.61	$68.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$41.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$40.91
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$40.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$33.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$31.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$30.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.71
07/12/2023	BILL	LAVORATO, SAM A & PATRICIA	$27.61	$27.61
08/26/2022	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16992	$-29.85	$0.00
08/26/2022	AMENDMENT	adj to amt paid	$2.24	$29.85
07/12/2022	BILL	LAVORATO, SAM A & PATRICIA	$27.61	$27.61
08/16/2021	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16720	$-29.00	$0.00
08/16/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.27	$29.00
07/14/2021	BILL	LAVORATO, SAM A & PATRICIA	$28.73	$28.73
08/14/2020	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16580	$-13.57	$0.00
07/15/2020	BILL	LAVORATO, SAM A & PATRICIA	$13.57	$13.57
04/23/2020	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16537	$-16.55	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.95	$16.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.68	$14.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$14.11
07/10/2019	BILL	LAVORATO, SAM A & PATRICIA	$13.57	$13.57
07/23/2018	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 16089	$-13.52	$0.00
07/09/2018	BILL	LAVORATO, SAM A & PATRICIA	$13.52	$13.52
07/27/2017	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 15917	$-12.29	$0.00
07/07/2017	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
08/17/2016	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 15494	$-12.29	$0.00
07/08/2016	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
07/28/2015	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 15131	$-12.29	$0.00
07/08/2015	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
07/29/2014	PAYMENT	LAVORATO, PATRICIA CHECK NUM: 14763	$-12.29	$0.00
07/10/2014	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
08/21/2013	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 14402	$-12.29	$0.00
07/16/2013	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
08/02/2012	PAYMENT	LAVORATO, PATRICIA CHECK NUM: 14034	$-12.29	$0.00
07/10/2012	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
08/02/2011	PAYMENT	LAVORATO, PATRICIA L CHECK NUM: 13695	$-12.29	$0.00
07/14/2011	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
08/13/2010	PAYMENT	LAVORATO, PATRICIA CHECK NUM: 13374	$-12.29	$0.00
07/14/2010	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
08/20/2009	PAYMENT	LAVORATO, SAM A & PATRICIA CHECK NUM: 13102	$-12.29	$0.00
07/21/2009	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
07/29/2008	PAYMENT	LAVORATO, PATRICIA CHECK NUM: 12712	$-12.29	$0.00
07/14/2008	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
07/24/2007	PAYMENT	LAVORATO, SAM A & PATRICIA CHECK NUM: 12332	$-12.29	$0.00
07/13/2007	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
08/15/2006	PAYMENT	LAVORATO, SAM A & PATRICIA CHECK NUM: 11977	$-12.29	$0.00
07/19/2006	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
08/08/2005	PAYMENT	LAVORATO, SAM A & PATRICIA CHECK NUM: 11599	$-12.29	$0.00
07/21/2005	BILL	LAVORATO, SAM A & PATRICIA	$12.29	$12.29
07/20/2004	PAYMENT	@	$-12.31	$0.00
07/01/2004	BILL	LAVORATO, SAM A & PATR @	$12.31	$12.31
08/01/2003	PAYMENT	@	$-12.31	$0.00
07/01/2003	BILL	LAVORATO, SAM A & PATR @	$12.31	$12.31