Tax Account 010-36I-018

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, RONALD E ET AL
5N625 SANTA FE TRL
BLOOMINGDALE, IL 60108-2413

WILLIAMS, ROBERT R ET AL

200030991

Account Summary

Account ID	010-36I-018
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-018

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$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	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$0.00	$26.34	$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
07/30/2024	PAYMENT	WILLIAMS, RONALD E CHECK 024073018046643	$-0.02	$0.00
07/30/2024	PAYMENT	WILLIAMS, RONALD E SYS 024073018046642 EBOX ORIG: CHECK	$-42.00	$0.02
07/30/2024	AMENDMENT	DUPLICATE PYMT FOR 2 CENTS	$-1.98	$42.02
07/30/2024	ADJUSTMENT	WILLIAMS, RONALD E CHECK 024073018046642 EBOX VOIDED PAYMENT: 917983. REASON: DUPLICATE PYMT FOR 2 CENTS	$42.00	$44.00
07/30/2024	PAYMENT	WILLIAMS, RONALD E CHECK 024073018046642 EBOX	$-42.00	$2.00
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ INCORRECT AMT	$-0.02	$44.00
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$2.00	$44.02
07/10/2024	BILL	WILLIAMS, RONALD E ET AL	$42.02	$42.02
07/27/2023	PAYMENT	RONALD E WILLIA CHECK BANK: WF INTERNET NUM: 023072718031404	$-42.02	$0.00
07/12/2023	BILL	WILLIAMS, RONALD E ET AL	$42.02	$42.02
07/27/2022	PAYMENT	RONALD E WILLIA CHECK BANK: WF INTERNET NUM: 022072718033040	$-42.02	$0.00
07/12/2022	BILL	WILLIAMS, RONALD E ET AL	$42.02	$42.02
07/22/2021	PAYMENT	RONALD E WILLIA CHECK BANK: WF INTERNET NUM: 021072218038298	$-44.41	$0.00
07/14/2021	BILL	WILLIAMS, RONALD E ET AL	$44.41	$44.41
08/03/2020	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 020080118054856	$-29.07	$0.00
07/15/2020	BILL	WILLIAMS, RONALD E ET AL	$29.07	$29.07
08/08/2019	PAYMENT	WILLIAMS, RONALD E CHECK NUM: EBOX PYMT	$-29.07	$0.00
07/10/2019	BILL	WILLIAMS, RONALD E ET AL	$29.07	$29.07
07/30/2018	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 018072818024245	$-28.97	$0.00
07/09/2018	BILL	WILLIAMS, RONALD E ET AL	$28.97	$28.97
08/04/2017	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 1202	$-26.34	$0.00
07/07/2017	BILL	WILLIAMS, RONALD E ET AL	$26.34	$26.34
07/27/2016	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 1216	$-26.34	$0.00
07/08/2016	BILL	WILLIAMS, RONALD E	$26.34	$26.34
07/28/2015	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 1142	$-26.34	$0.00
07/08/2015	BILL	WILLIAMS, RONALD E	$26.34	$26.34
08/13/2014	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 1120	$-26.34	$0.00
07/10/2014	BILL	WILLIAMS, RONALD E	$26.34	$26.34
02/18/2014	PAYMENT	WILLIAMS, RONALD E CREDIT: D BANK: OP INTERNET NUM: 187337	$-30.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	WILLIAMS, RONALD E	$26.34	$26.34
07/25/2012	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 1061	$-26.34	$0.00
07/10/2012	BILL	WILLIAMS, RONALD E	$26.34	$26.34
08/22/2011	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 1033	$-26.34	$0.00
07/14/2011	BILL	WILLIAMS, RONALD E	$26.34	$26.34
08/30/2010	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 1002	$-26.34	$0.00
07/14/2010	BILL	WILLIAMS, RONALD E	$26.34	$26.34
09/08/2009	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 341	$-26.34	$0.00
07/21/2009	BILL	WILLIAMS, RONALD E	$26.34	$26.34
09/30/2008	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 214	$-1.05	$0.00
09/09/2008	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 201	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	WILLIAMS, RONALD E	$26.34	$26.34
08/29/2007	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 674	$-26.34	$0.00
07/13/2007	BILL	WILLIAMS, RONALD E	$26.34	$26.34
09/06/2006	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 550	$-26.34	$0.00
07/19/2006	BILL	WILLIAMS, RONALD E	$26.34	$26.34
09/19/2005	PAYMENT	WILLIAMS, RONALD E CHECK NUM: 439	$-26.34	$0.00
07/21/2005	BILL	WILLIAMS, RONALD E	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	WILLIAMS, RONALD E @	$26.37	$26.37
08/05/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	WILLIAMS, RONALD E @	$26.37	$26.37