Tax Account 010-36K-002

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Owners

LIEBERMAN, CARLA J TR
204 SUNSET DR
WILMETTE, IL 60091-3027

(CARLA LIEBERMAN LIVING TRUST

DATED 01292018)

738126

Account Summary

Account ID	010-36K-002
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36K-002

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	DIRECT RECYCLING INC CHECK (LOCKBOX-LA) - 892676192	$-28.38	$0.00
07/11/2025	BILL	LIEBERMAN, CARLA J TR	$28.38	$28.38
07/17/2024	PAYMENT	CARLA LIEBERMAN EBOX WF - 024071718027636	$-28.38	$0.00
07/10/2024	BILL	LIEBERMAN, CARLA J TR	$28.38	$28.38
07/26/2023	PAYMENT	CARLA LIEBERMAN CHECK BANK: WF INTERNET NUM: 023072618031172	$-28.38	$0.00
07/12/2023	BILL	LIEBERMAN, CARLA J TR	$28.38	$28.38
07/20/2022	PAYMENT	CARLA LIEBERMAN CHECK BANK: WF INTERNET NUM: 022072018034795	$-28.38	$0.00
07/12/2022	BILL	LIEBERMAN, CARLA J TR	$28.38	$28.38
07/21/2021	PAYMENT	CARLA LIEBERMAN CHECK BANK: WF INTERNET NUM: 021072118042256	$-29.57	$0.00
07/14/2021	BILL	LIEBERMAN, CARLA J TR	$29.57	$29.57
07/21/2020	PAYMENT	LIEBERMAN, CARLA CHECK NUM: 020072118061880	$-14.40	$0.00
07/15/2020	BILL	LIEBERMAN, CARLA J TR	$14.40	$14.40
07/24/2019	PAYMENT	CARLA LIEBERMAN CHECK BANK: WF INTERNET NUM: 019072418023638	$-14.40	$0.00
07/10/2019	BILL	LIEBERMAN, CARLA J TR	$14.40	$14.40
07/20/2018	PAYMENT	CARLA LIEBERMAN CHECK BANK: WF INTERNET NUM: 018072018019436	$-14.34	$0.00
07/09/2018	BILL	LIEBERMAN, CARLA J TR	$14.34	$14.34
07/26/2017	PAYMENT	LIEBERMAN, M. & C.J. CHECK NUM: 4454	$-13.04	$0.00
07/07/2017	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
07/15/2016	PAYMENT	LIEBERMAN, MARTIN & CARLA J CHECK NUM: 4408	$-13.04	$0.00
07/08/2016	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
07/20/2015	PAYMENT	LIEBERMAN, M & C CHECK NUM: 1003	$-13.04	$0.00
07/08/2015	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
07/25/2014	PAYMENT	LIEBERMAN, M & C J CHECK NUM: 4271	$-13.04	$0.00
07/10/2014	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
08/19/2013	PAYMENT	LIEBERMAN, MARTIN & CARLA J CHECK NUM: 4176	$-13.04	$0.00
07/16/2013	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
07/23/2012	PAYMENT	LIEBERMAN, M & C.J. CHECK NUM: 4011	$-13.04	$0.00
07/10/2012	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
08/02/2011	PAYMENT	LIEBERMAN, M & C.J. CHECK NUM: 3812	$-13.04	$0.00
07/14/2011	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
08/11/2010	PAYMENT	LIEBERMAN, MARTIN & CARLA J CHECK NUM: 3424	$-13.04	$0.00
07/14/2010	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
08/13/2009	PAYMENT	M & C J LIEBERMAN CHECK NUM: 3288	$-13.14	$0.00
08/13/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.10	$13.14
07/21/2009	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
07/29/2008	PAYMENT	LIEBERMAN, MARTIN & CARLA J CHECK NUM: 3034	$-13.04	$0.00
07/14/2008	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
07/30/2007	PAYMENT	LIEBERMAN, MARTIN & CARLA J CHECK NUM: 2781	$-13.04	$0.00
07/13/2007	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
08/10/2006	PAYMENT	LIEBERMAN, MARTIN & CARLA J CHECK NUM: 2470	$-13.04	$0.00
07/19/2006	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
08/10/2005	PAYMENT	LIEBERMAN, MARTIN & CARLA J CHECK NUM: 2158	$-13.04	$0.00
07/21/2005	BILL	LIEBERMAN, MARTIN & CARLA J	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LIEBERMAN, MARTIN & CA @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LIEBERMAN, MARTIN & CA @	$13.06	$13.06