Tax Account 010-37B-038

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Owners

MITCHELL, MRS WILLA K ET AL
6155 S KING DR APT 2B
CHICAGO, IL 60637-2361

MITCHELL, MELINDA W ET AL

Account Summary

Account ID	010-37B-038
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-038

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$300.00	$328.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$21.94	$50.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$45.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$17.25	$50.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$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	.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	$1.14	$29.52
07/11/2025	BILL	MITCHELL, MRS WILLA K ET AL	$28.38	$28.38
10/07/2024	PAYMENT	KYLE, CAROL CARD VPS ONLINE CC	$-474.73	$0.00
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVED DEED FEE	$-37.00	$474.73
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN	$-0.24	$511.73
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN	$-0.24	$511.97
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN	$-0.24	$512.21
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN	$-0.24	$512.45
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$512.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$513.83
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.73	$513.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$512.37
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$511.23
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$474.23
07/10/2024	BILL	ELKO CO TREAS TR	$28.38	$174.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$145.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$145.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$144.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$144.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$143.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$136.90
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$136.41
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$135.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$127.23
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$125.24
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$124.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$124.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$122.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$121.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$121.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.67
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$118.69
08/01/2023	INTEREST	Monthly Interest	$0.49	$117.55
07/12/2023	BILL	MITCHELL, MRS WILLA K ET AL	$28.38	$117.06
07/03/2023	INTEREST	Monthly Interest	$0.49	$88.68
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	MITCHELL, MRS WILLA K ET AL	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MITCHELL, MRS WILLA K ET AL	$29.57	$29.57
06/18/2021	PAYMENT	ECT CASH	$-0.58	$0.00
08/28/2020	PAYMENT	MITCHELL, MELINDA W CHECK NUM: 13859	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MITCHELL, MRS WILLA K ET AL	$14.40	$14.40
05/12/2020	PAYMENT	MELINDA W MITCHELL CHECK NUM: ACH	$-1.01	$0.00
05/12/2020	PAYMENT	MELINDA W MITCHELL CHECK NUM: ACH	$-0.86	$1.01
05/12/2020	PAYMENT	MELINDA W MITCHELL CHECK NUM: ACH	$-0.72	$1.87
05/12/2020	PAYMENT	MELINDA W MITCHELL CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MITCHELL, MRS WILLA K ET AL	$14.40	$14.40
07/27/2018	PAYMENT	MITCHELL, MELINDA W CHECK NUM: 13588	$-14.34	$0.00
07/09/2018	BILL	MITCHELL, MRS WILLA K ET AL	$14.34	$14.34
08/08/2017	PAYMENT	MITCHELL, MELINDA W CHECK NUM: 13333	$-13.04	$0.00
07/07/2017	BILL	MITCHELL, MRS WILLA K ET AL	$13.04	$13.04
09/09/2016	PAYMENT	MITCHELL, MELINDA W K CHECK NUM: 13026	$-13.04	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
07/23/2015	PAYMENT	MITCHELL, MELINDA W CHECK NUM: 12776	$-13.04	$0.00
07/08/2015	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
08/18/2014	PAYMENT	MITCHELL, MELINDA W CHECK NUM: 12578	$-13.04	$0.00
07/10/2014	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
04/03/2014	PAYMENT	MITCHELL, MELINDA W CHECK NUM: 12600	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
04/01/2013	PAYMENT	MITCHELL, MRS WILLA K CHECK NUM: 12093	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
03/30/2012	PAYMENT	MITCHELL, MELINDA W CHECK NUM: 11818	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11260	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to bill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11260	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/02/2010	VOID	MITCHELL, MELINDA W CHECK NUM: 11260	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
08/13/2009	PAYMENT	MITCHELL, MRS WILLA K CHECK NUM: 11047	$-13.04	$0.00
07/21/2009	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
07/28/2008	PAYMENT	MITCHELL, MRS WILLA K CHECK NUM: 10699	$-13.04	$0.00
07/14/2008	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
11/01/2007	PAYMENT	MITCHELL, MRS WILLA K CHECK NUM: 10469	$-13.04	$0.00
11/01/2007	AMENDMENT	remove pen	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
09/07/2006	PAYMENT	MITCHELL, MELINDA CHECK NUM: 10085	$-13.04	$0.00
07/19/2006	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
09/12/2005	PAYMENT	MITCHELL, MRS WILLA K CHECK NUM: 9778	$-13.04	$0.00
07/21/2005	BILL	MITCHELL, MRS WILLA K	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MITCHELL, MRS WILLA K @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MITCHELL, MRS WILLA K @	$13.06	$13.06