Tax Account 010-37B-024

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Owners

RYAN, MARIE E TR
4228 142ND ST
CRESTWOOD, IL 60445-2308

Account Summary

Account ID	010-37B-024
Account Type	Real Estate
Location	0 SEC 23 TWP 40N 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	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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$0.00	$14.40	$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
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
08/12/2025	PAYMENT	MARGARET E RYAN CHECK (LOCKBOX-LA) - 1118	$-28.38	$0.00
07/11/2025	BILL	RYAN, MARIE E TR	$28.38	$28.38
08/12/2024	PAYMENT	RYAN, MARGARET E OR MICHAEL E CHECK 1051	$-28.38	$0.00
07/10/2024	BILL	RYAN, MARIE E TR	$28.38	$28.38
08/01/2023	PAYMENT	RYAN, MARGARET CHECK NUM: 406	$-28.38	$0.00
07/12/2023	BILL	RYAN, MARIE E TR	$28.38	$28.38
08/09/2022	PAYMENT	RYAN, MARGARET CHECK NUM: 322	$-28.38	$0.00
07/12/2022	BILL	RYAN, MARIE E TR	$28.38	$28.38
08/23/2021	PAYMENT	RYAN, MARGARET CHECK NUM: 227	$-29.57	$0.00
07/14/2021	BILL	RYAN, MARIE E TR	$29.57	$29.57
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 127	$-14.40	$0.00
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.58	$14.40
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 127	$14.40	$14.98
08/31/2020	VOID	RYAN, MARGARET E & MICHAEL E CHECK NUM: 127	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	RYAN, MARIE E TR	$14.40	$14.40
08/15/2019	PAYMENT	RYAN, MARGARET & MICHAEL CHECK NUM: 6940	$-14.40	$0.00
07/10/2019	BILL	RYAN, MARIE E TR	$14.40	$14.40
08/09/2018	PAYMENT	RYAN, MARGARET & MICHAEL CHECK NUM: 6842	$-14.34	$0.00
07/09/2018	BILL	RYAN, MARIE E TR	$14.34	$14.34
09/05/2017	PAYMENT	RYAN, MARGARET & MICHAEL CHECK NUM: 6721	$-13.04	$0.00
07/07/2017	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/01/2016	PAYMENT	RYAN, MICHAEL E & MARGARET E CHECK NUM: 6550	$-13.04	$0.00
07/08/2016	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/12/2015	PAYMENT	RYAN, MICHAEL E & MARGARET E CHECK NUM: 6382	$-13.04	$0.00
07/08/2015	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/07/2014	PAYMENT	RYAN, MICHAEL & MARGARET CHECK NUM: 6212	$-13.04	$0.00
07/10/2014	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/29/2013	PAYMENT	RYAN, MICHAEL & MARGARET CHECK NUM: 6040	$-13.04	$0.00
07/16/2013	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/08/2012	PAYMENT	RYAN, MICHAEL E & MARGARET E CHECK NUM: 5731	$-13.04	$0.00
07/10/2012	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/08/2011	PAYMENT	RYAN, MARIE E TR CHECK NUM: 5392	$-13.04	$0.00
07/14/2011	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/31/2010	PAYMENT	RYAN, MARIE E & MARGARET E CHECK NUM: 5063	$-13.04	$0.00
07/14/2010	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/21/2009	PAYMENT	RYAN, MARIE E TR CHECK NUM: 4675	$-13.04	$0.00
07/21/2009	BILL	RYAN, MARIE E TR	$13.04	$13.04
08/04/2008	PAYMENT	RYAN, MARIE E TR CHECK NUM: 4298	$-13.04	$0.00
07/14/2008	BILL	RYAN, MARIE E TR	$13.04	$13.04
01/08/2008	PAYMENT	RYAN, MARIE E TR CHECK NUM: 4095	$-62.87	$0.00
01/08/2008	AMENDMENT	remove monthly interest	$-0.22	$62.87
01/02/2008	INTEREST	Monthly Interest	$0.22	$63.09
12/03/2007	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2007	INTEREST	Monthly Interest	$0.22	$62.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$62.43
10/01/2007	INTEREST	Monthly Interest	$0.22	$61.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$61.56
09/04/2007	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2007	INTEREST	Monthly Interest	$0.22	$60.82
07/13/2007	BILL	RYAN, MARIE E TR	$13.04	$60.60
07/02/2007	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2007	INTEREST	Monthly Interest	$0.22	$47.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2007	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2007	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$39.90
03/02/2007	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$38.77
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	RYAN, MARIE E TR	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	RYAN, MARIE E TR	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RYAN, MARIE E TR @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RYAN, RICHARD J & MARI @	$13.06	$13.06