Tax Account 010-36E-032

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Owners

SMOLA, LYDIA LOU
PO BOX 152
WASCO, IL 60183-0152

020700257

Account Summary

Account ID	010-36E-032
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-36E-032

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$8.89	$50.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$62.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$2.61	$31.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$5.00	$33.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$13.07	$39.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$15.21	$41.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$13.25	$39.59	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$9.62	$35.96	$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	$1.68	$43.70
07/10/2024	BILL	SMOLA, LYDIA LOU	$42.02	$42.02
04/29/2024	PAYMENT	SMOLA, FRANK A & LYDIA L CHECK 7778	$-113.02	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.35	$113.02
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$113.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$113.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$110.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$109.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$109.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$106.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$105.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$103.01
08/01/2023	INTEREST	Monthly Interest	$0.35	$101.33
07/12/2023	BILL	SMOLA, LYDIA LOU	$42.02	$100.98
07/03/2023	INTEREST	Monthly Interest	$0.35	$58.96
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	SMOLA, LYDIA LOU	$42.02	$42.02
08/18/2021	PAYMENT	SMOLA, FRANK A & LYDIA L CHECK NUM: 2420	$-44.41	$0.00
07/14/2021	BILL	SMOLA, LYDIA LOU	$44.41	$44.41
06/18/2021	PAYMENT	ECT CASH	$-1.44	$0.00
01/07/2021	PAYMENT	SMOLA, FRANK A & LYDIA L CHECK NUM: 7413	$-30.24	$1.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	SMOLA, LYDIA LOU	$29.07	$29.07
04/30/2020	PAYMENT	SMOLA, FRANK A & LYDIA L CHECK NUM: 7314	$-35.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	SMOLA, LYDIA LOU	$29.07	$29.07
02/15/2019	PAYMENT	SMOLA, FRANK A & LYDIA L CHECK NUM: 7137	$-33.97	$0.00
02/15/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.65	$33.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	SMOLA, LYDIA LOU	$28.97	$28.97
06/08/2018	PAYMENT	SMOLA, LYDIA LOU CHECK NUM: 7162	$-7.06	$0.00
06/08/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.28	$7.06
05/08/2018	PAYMENT	SMOLA, LYDIA LOU & FRANK A CHECK NUM: 2331	$-73.90	$6.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$80.68
05/01/2018	INTEREST	Monthly Interest	$0.22	$73.68
04/02/2018	INTEREST	Monthly Interest	$0.22	$73.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$73.24
03/01/2018	INTEREST	Monthly Interest	$0.22	$71.40
02/01/2018	INTEREST	Monthly Interest	$0.22	$71.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$70.96
12/01/2017	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2017	INTEREST	Monthly Interest	$0.22	$69.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$68.94
10/02/2017	INTEREST	Monthly Interest	$0.22	$67.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$67.40
09/01/2017	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2017	INTEREST	Monthly Interest	$0.22	$66.13
07/07/2017	BILL	SMOLA, LYDIA LOU	$26.34	$65.91
07/03/2017	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2017	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	SMOLA, LYDIA LOU	$26.34	$26.34
08/14/2015	PAYMENT	SMOLA, FRANK A & LYDIA L CHECK NUM: 5312	$-26.34	$0.00
07/08/2015	BILL	SMOLA, LYDIA LOU	$26.34	$26.34
05/28/2015	PAYMENT	SMOLA, FRANK A CHECK NUM: 2103	$-49.25	$0.00
05/28/2015	AMENDMENT	REMOVE PEN PER BECKY (NOTES)	$-6.02	$49.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$55.27
05/01/2015	INTEREST	Monthly Interest	$0.01	$48.27
04/01/2015	INTEREST	Monthly Interest	$0.01	$48.26
03/16/2015	PENALTY	Certified mailing fee	$6.48	$48.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$41.77
03/02/2015	INTEREST	Monthly Interest	$0.01	$39.93
02/02/2015	INTEREST	Monthly Interest	$0.01	$39.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$39.91
01/02/2015	INTEREST	Monthly Interest	$0.01	$38.33
12/01/2014	INTEREST	Monthly Interest	$0.01	$38.32
11/03/2014	INTEREST	Monthly Interest	$0.01	$38.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$38.30
10/01/2014	INTEREST	Monthly Interest	$0.01	$36.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$36.97
09/02/2014	INTEREST	Monthly Interest	$0.01	$35.92
08/01/2014	INTEREST	Monthly Interest	$0.01	$35.91
07/10/2014	BILL	SMOLA, LYDIA L	$26.34	$35.90
07/01/2014	INTEREST	Monthly Interest	$0.01	$9.56
06/02/2014	INTEREST	Monthly Interest	$0.01	$9.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$2.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$2.47
11/22/2013	PAYMENT	SMOLA, FRANK A & LYDIA L CHECK NUM: 5212	$-35.86	$2.41
11/04/2013	INTEREST	Monthly Interest	$0.01	$38.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$38.26
10/01/2013	INTEREST	Monthly Interest	$0.01	$36.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$36.93
09/03/2013	INTEREST	Monthly Interest	$0.01	$35.88
08/01/2013	INTEREST	Monthly Interest	$0.01	$35.87
07/16/2013	BILL	SMOLA, LYDIA L	$26.34	$35.86
07/01/2013	INTEREST	Monthly Interest	$0.01	$9.52
06/03/2013	INTEREST	Monthly Interest	$0.01	$9.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$2.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$2.43
10/25/2012	PAYMENT	SMOLA, LYDIA L & FRANK A CHECK NUM: 3215	$-26.34	$2.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	SMOLA, LYDIA L	$26.34	$26.34
09/27/2011	PAYMENT	SMOLA, FRANK A & LYDIA L CHECK NUM: 3132	$-26.34	$0.00
09/27/2011	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	SMOLA, LYDIA L	$26.34	$26.34
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2735	$-26.34	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.50	$26.34
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2735	$26.34	$28.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$2.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$2.43
11/29/2010	VOID	SMOLA, FRANK A & LYDIA L CHECK NUM: 2735	$-26.34	$2.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	SMOLA, LYDIA L	$26.34	$26.34
08/28/2009	PAYMENT	SMOLA, LYDIA L CHECK NUM: 2323	$-36.94	$0.00
07/22/2009	PAYMENT	SMOLA, LYDIA L CHECK NUM: 2293	$-28.97	$36.94
07/21/2009	BILL	SMOLA, LYDIA L	$26.34	$65.91
07/01/2009	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2009	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	SMOLA, LYDIA L	$26.34	$26.34
10/29/2007	PAYMENT	SMOLA, FRANK A CHECK NUM: 1138	$-28.34	$0.00
10/29/2007	AMENDMENT	change penalty	$-0.37	$28.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SMOLA, LYDIA L	$26.34	$26.34
09/05/2006	PAYMENT	SMOLA, LYDIA L CHECK NUM: 141	$-26.34	$0.00
07/19/2006	BILL	SMOLA, LYDIA L	$26.34	$26.34
09/02/2005	PAYMENT	SMOLA, LYDIA L CHECK NUM: 3909	$-26.34	$0.00
07/21/2005	BILL	SMOLA, LYDIA L	$26.34	$26.34
08/16/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SMOLA, LYDIA L @	$26.37	$26.37
01/27/2004	PAYMENT	@	$-38.59	$0.00
01/27/2004	PAYMENT	SMOLA, LYDIA L @	$-26.00	$38.59
07/01/2003	PENALTY	Penalty 03-04	$12.22	$64.59
07/01/2003	BILL	SMOLA, LYDIA L @	$26.37	$52.37
06/30/2003	BILL	Balance Forward @	$26.00	$26.00