Tax Account 010-36K-011

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Owners

PALENTINO, JACKIE
4855 OAK CENTER DR
OAK LAWN, IL 60453-3974

Account Summary

Account ID	010-36K-011
Account Type	Real Estate
Location	0 SEC 29 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$1.14	$29.52	$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	$26.58	$40.98	$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	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
07/25/2024	PAYMENT	JACKIE M ZENO EBOX WF - 024072518024157	$-28.38	$0.00
07/10/2024	BILL	PALENTINO, JACKIE	$28.38	$28.38
09/12/2023	PAYMENT	JACKIE ZENO CHECK OPECK	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	PALENTINO, JACKIE	$28.38	$28.38
08/15/2022	PAYMENT	ZENO/PAOLANTINO, JACKIE M CREDIT: D BANK: OP INTERNET NUM: 080911	$-28.38	$0.00
07/12/2022	BILL	PALENTINO, JACKIE	$28.38	$28.38
08/13/2021	PAYMENT	ZENO, JACKIE M CREDIT: D BANK: OP INTERNET NUM: 011614	$-29.57	$0.00
07/14/2021	BILL	PALENTINO, JACKIE	$29.57	$29.57
08/20/2020	PAYMENT	ZENO, LUIS G & JACKIE CHECK NUM: 1800	$-14.40	$0.00
07/15/2020	BILL	PALENTINO, JACKIE	$14.40	$14.40
02/18/2020	PAYMENT	LUIS ZENO CHECK NUM: ACH	$-0.86	$0.00
02/18/2020	PAYMENT	LUIS ZENO CHECK NUM: ACH	$-0.72	$0.86
02/18/2020	PAYMENT	LUIS ZENO CHECK NUM: ACH	$-39.40	$1.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$40.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.12
09/16/2019	AMENDMENT	RETURNED CHECK FEE	$25.00	$39.40
09/16/2019	ADJUSTMENT	RETURNED CHECK-NON SUFFICIENT NUM: 1774	$14.40	$14.40
09/04/2019	VOID	ZENO, LUIS G. & JACKIE CHECK NUM: 1774	$-14.40	$0.00
09/04/2019	AMENDMENT	Removed pen, attempted to pay	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
08/28/2019	AMENDMENT	Remove pen	$-0.04	$14.40
08/28/2019	ADJUSTMENT	Will apply to 010-35K-011 NUM: EBOX PYMT	$14.40	$14.44
08/28/2019	ADJUSTMENT	Will apply to 010-35K-011 NUM: EBOX PYMT	$0.04	$0.04
07/26/2019	VOID	MORRILL, DANA CHECK NUM: EBOX PYMT	$-0.04	$0.00
07/26/2019	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.04	$0.04
07/26/2019	VOID	MORRILL, DANA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-14.40	$0.00
07/10/2019	BILL	PALENTINO, JACKIE	$14.40	$14.40
07/16/2018	PAYMENT	ZENO MRS, JACKIE M CREDIT: D BANK: OP INTERNET NUM: 08731B	$-14.34	$0.00
07/09/2018	BILL	PALENTINO, JACKIE	$14.34	$14.34
08/04/2017	PAYMENT	ZENO, LUIS G & JACKIE CHECK NUM: 1707	$-13.04	$0.00
07/07/2017	BILL	PALENTINO, JACKIE	$13.04	$13.04
07/20/2016	PAYMENT	ZENO, LUIS G & JACKIE CHECK NUM: 1699	$-13.04	$0.00
07/08/2016	BILL	PALENTINO, JACKIE	$13.04	$13.04
07/29/2015	PAYMENT	ZENO, LUIS G & JACKIE CHECK NUM: 1667	$-13.04	$0.00
07/08/2015	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/06/2014	PAYMENT	ZENO, LUIS G & JACKIE CHECK NUM: 1599	$-13.04	$0.00
07/10/2014	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/20/2013	PAYMENT	FREGOSO, REGINA CREDIT: D BANK: OP INTERNET NUM: 019845	$-13.04	$0.00
07/16/2013	BILL	PALENTINO, JACKIE	$13.04	$13.04
09/27/2012	PAYMENT	ZENO, LUIS G & JACKIE CHECK NUM: 1526	$-13.04	$0.00
09/27/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/23/2011	PAYMENT	ZENO, LUIS G & JACKIE CHECK NUM: 1445	$-13.04	$0.00
07/14/2011	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/18/2010	PAYMENT	ZENO, LUIS & JACKIE CHECK NUM: 1379	$-13.04	$0.00
07/14/2010	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/11/2009	PAYMENT	LUIS & JACKIE ZENO CHECK NUM: 1269	$-13.04	$0.00
07/21/2009	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/08/2008	PAYMENT	JACKIE ZENO CHECK NUM: 1274	$-13.04	$0.00
07/14/2008	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/29/2007	PAYMENT	ZENO, LUIS & JACKIE CHECK NUM: 1165	$-13.40	$0.00
08/29/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.36	$13.40
07/13/2007	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/04/2006	PAYMENT	PALENTINO, JACKIE CREDIT: D	$-13.04	$0.00
07/19/2006	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/29/2005	PAYMENT	PALENTINO, JACKIE CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	PALENTINO, JACKIE	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PALENTINO, JACKIE @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PALENTINO, JACKIE @	$13.06	$13.06