Tax Account 010-37B-013

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Owners

HENDERSON, HARLAN R
1538 FOREST RD
LA GRANGE PARK, IL 60526-1125

Account Summary

Account ID	010-37B-013
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

$43.70 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $43.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.02	$1.68	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$58.26	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	HENDERSON, HARLAN R	$42.02	$42.02
12/19/2024	PAYMENT	"RENEE LEWIS" ONLINE	$-45.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	HENDERSON, HARLAN R &MARIE G	$42.02	$42.02
05/30/2024	PAYMENT	RENEE LEWIS ONLINE	$-58.26	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	HENDERSON, HARLAN R &MARIE G	$42.02	$42.02
08/03/2022	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 0777	$-42.02	$0.00
07/12/2022	BILL	HENDERSON, HARLAN R &MARIE G	$42.02	$42.02
08/19/2021	PAYMENT	HENDERSON, MARIE GREGORIS & HA CHECK NUM: 587	$-44.41	$0.00
07/14/2021	BILL	HENDERSON, HARLAN R &MARIE G	$44.41	$44.41
08/18/2020	PAYMENT	HENDERSON, MARIE GREGORIS & HA CHECK NUM: 0404	$-29.07	$0.00
07/15/2020	BILL	HENDERSON, HARLAN R &MARIE G	$29.07	$29.07
08/23/2019	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 224	$-29.07	$0.00
07/10/2019	BILL	HENDERSON, HARLAN R &MARIE G	$29.07	$29.07
08/20/2018	PAYMENT	HENDERSON, HARLAN R &MARIE ETA CHECK NUM: 3543	$-28.97	$0.00
07/09/2018	BILL	HENDERSON, HARLAN R &MARIE G	$28.97	$28.97
08/21/2017	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK NUM: 3372	$-26.34	$0.00
07/07/2017	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/05/2016	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 3156	$-26.34	$0.00
07/08/2016	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/11/2015	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 2875	$-26.34	$0.00
07/08/2015	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/20/2014	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK NUM: 2642	$-26.34	$0.00
07/10/2014	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/27/2013	PAYMENT	HENDERSON, HARLAN R & MARIE CHECK NUM: 2378	$-26.34	$0.00
07/16/2013	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/16/2012	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 2046	$-26.34	$0.00
07/10/2012	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/24/2011	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 1744	$-26.34	$0.00
07/14/2011	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/24/2010	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 1370	$-26.34	$0.00
07/14/2010	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/26/2009	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 10225	$-26.34	$0.00
07/21/2009	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/20/2008	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 9833	$-26.34	$0.00
07/14/2008	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
08/31/2007	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 9494	$-26.34	$0.00
07/13/2007	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
09/06/2006	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 9076	$-26.34	$0.00
07/19/2006	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
09/06/2005	PAYMENT	HENDERSON, HARLAN R &MARIE G CHECK NUM: 8619	$-26.34	$0.00
07/21/2005	BILL	HENDERSON, HARLAN R &MARIE G	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HENDERSON, HARLAN R & @	$26.37	$26.37
08/19/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HENDERSON, HARLAN R & @	$26.37	$26.37