Tax Account 010-36J-026

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Owners

ATTEBERRY, JOSHUA D
177 EAGLE POINT RD
FOX LAKE, IL 60020-1715

Account Summary

Account ID	010-36J-026
Account Type	Real Estate
Location	0 SEC 25 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	$27.87
Total	$27.87
Paid	$27.87
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	$27.87	$0.00	$27.87	$27.87	$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	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$2.76	$15.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$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
07/19/2024	PAYMENT	JOSHUA ATTEBERR EBOX WF - 024071903091352	$-27.87	$0.00
07/10/2024	BILL	ATTEBERRY, JOSHUA D	$27.87	$27.87
07/27/2023	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 023072703059282	$-27.87	$0.00
07/12/2023	BILL	ATTEBERRY, JOSHUA D	$27.87	$27.87
07/20/2022	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 022072003084651	$-27.87	$0.00
07/12/2022	BILL	ATTEBERRY, JOSHUA D	$27.87	$27.87
08/04/2021	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 021080403119954	$-29.01	$0.00
07/14/2021	BILL	ATTEBERRY, JOSHUA D	$29.01	$29.01
07/22/2020	PAYMENT	ATTEBERRY, JOSHUA D CHECK NUM: 020072203095027	$-13.84	$0.00
07/15/2020	BILL	ATTEBERRY, JOSHUA D	$13.84	$13.84
07/24/2019	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 019072403062806	$-13.84	$0.00
07/10/2019	BILL	ATTEBERRY, JOSHUA D	$13.84	$13.84
07/17/2018	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 018071703076736	$-13.79	$0.00
07/09/2018	BILL	ATTEBERRY, JOSHUA D	$13.79	$13.79
04/12/2018	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 018041203049003	$-15.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$15.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.75	$14.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$13.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$13.04
07/07/2017	BILL	ATTEBERRY, JOSHUA D	$12.54	$12.54
07/14/2016	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 016071403046436	$-12.54	$0.00
07/08/2016	BILL	ATTEBERRY, JOSHUA D	$12.54	$12.54
07/15/2015	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 015071503073168	$-12.54	$0.00
07/08/2015	BILL	ATTEBERRY, JOSHUA D	$12.54	$12.54
08/01/2014	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 014080103150636	$-12.54	$0.00
07/10/2014	BILL	ATTEBERRY, JOSHUA D	$12.54	$12.54
08/06/2013	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 013080603093169	$-12.54	$0.00
07/16/2013	BILL	ATTEBERRY, JOSHUA D	$12.54	$12.54
08/01/2012	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 012073103064474	$-12.54	$0.00
07/10/2012	BILL	ATTEBERRY, JOSHUA D	$12.54	$12.54
08/02/2011	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 011080203076067	$-12.54	$0.00
07/14/2011	BILL	ATTEBERRY, JOSHUA D	$12.54	$12.54
08/03/2010	PAYMENT	JOSHUA ATTEBERR CHECK BANK: WF INTERNET NUM: 003188720	$-12.54	$0.00
07/14/2010	BILL	ATTEBERRY, JOSHUA D	$12.54	$12.54
08/25/2009	PAYMENT	ATTEBERRY, LARRY L & P CHECK NUM: 2578	$-12.54	$0.00
07/21/2009	BILL	ATTEBERRY, LARRY L & P	$12.54	$12.54
08/12/2008	PAYMENT	ATTEBERRY, LARRY L & P CHECK NUM: 2371	$-12.54	$0.00
07/14/2008	BILL	ATTEBERRY, LARRY L & P	$12.54	$12.54
08/09/2007	PAYMENT	ATTEBERRY, LARRY L & P CHECK NUM: 2189	$-12.54	$0.00
07/13/2007	BILL	ATTEBERRY, LARRY L & P	$12.54	$12.54
08/14/2006	PAYMENT	ATTEBERRY, LARRY L & P CHECK NUM: 2006	$-12.54	$0.00
07/19/2006	BILL	ATTEBERRY, LARRY L & P	$12.54	$12.54
12/13/2005	PAYMENT	ATTEBERRY, LARRY L & P CHECK NUM: 1865	$-13.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.63	$13.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$13.04
07/21/2005	BILL	ATTEBERRY, LARRY L & P	$12.54	$12.54
08/09/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	ATTEBERRY, LARRY L & P @	$12.56	$12.56
08/12/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	ATTEBERRY, LARRY L & P @	$12.56	$12.56