Tax Account 010-36E-025

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Owners

BODOZIAN, MICHAEL J &CHRISTINE
52 COUNTRY CLUB DR
BLOOMINGDALE, IL 60108-1248

Account Summary

Account ID	010-36E-025
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$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	$0.00	$13.04	$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	$0.00	$13.04	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$28.38	$28.38
01/25/2024	PAYMENT	MICHAEL BODOZIAN ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$28.38	$28.38
08/09/2022	PAYMENT	BODOZIAN, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 98266D	$-28.38	$0.00
07/12/2022	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$28.38	$28.38
08/11/2021	PAYMENT	BODOZIAN, MICHAEL CHECK NUM: 4998	$-29.57	$0.00
07/14/2021	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$29.57	$29.57
08/18/2020	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4975	$-14.40	$0.00
07/15/2020	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$14.40	$14.40
08/20/2019	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4951	$-14.40	$0.00
07/10/2019	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$14.40	$14.40
08/06/2018	PAYMENT	BODOZIAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 003143	$-14.34	$0.00
07/09/2018	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$14.34	$14.34
08/11/2017	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4883	$-13.04	$0.00
07/07/2017	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
07/15/2016	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4817	$-13.04	$0.00
07/08/2016	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/04/2015	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4716	$-13.04	$0.00
07/08/2015	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/13/2014	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4603	$-13.04	$0.00
07/10/2014	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
07/30/2013	PAYMENT	BODOZIAN, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 051540	$-13.04	$0.00
07/16/2013	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/02/2012	PAYMENT	BODOZIAN, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 050108	$-13.04	$0.00
07/10/2012	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/05/2011	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 4089	$-13.04	$0.00
07/14/2011	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/17/2010	PAYMENT	BODOZIAN, MICHAEL CHECK NUM: 3955	$-13.04	$0.00
07/14/2010	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/26/2009	PAYMENT	BODOZIAN, MICHAEL J CHECK NUM: 3727	$-13.04	$0.00
07/21/2009	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/11/2008	PAYMENT	BODOZIAN, MICHAEL CHECK NUM: 3491	$-13.04	$0.00
07/14/2008	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/10/2007	PAYMENT	BODOZIAN, MICHAEL J &CHRISTINE CHECK NUM: 107	$-13.04	$0.00
07/13/2007	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
09/15/2006	PAYMENT	BODOZIAN, MICHAEL J &CHRISTINE CHECK NUM: 604	$-13.05	$0.00
09/15/2006	AMENDMENT	add penalty	$0.01	$13.05
07/19/2006	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/25/2005	PAYMENT	BODOZIAN, MICHAEL J &CHRISTINE CHECK NUM: 1501	$-13.04	$0.00
07/21/2005	BILL	BODOZIAN, MICHAEL J &CHRISTINE	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BODOZIAN, MICHAEL J & @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BODOZIAN, MICHAEL J & @	$13.06	$13.06