Tax Account 010-37F-044

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Owners

STEIN, JOSEPH & GRACE
3640 SALEM SCHOOL RD
DECATUR, IL 62521-8408

Account Summary

Account ID	010-37F-044
Account Type	Real Estate
Location	0 SEC 35 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	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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.73	$42.11	$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
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
08/05/2024	PAYMENT	QUALITY CONC REPAIR & EXC ET AL CHECK 10912	$-28.38	$0.00
07/10/2024	BILL	STEIN, JOSEPH & GRACE	$28.38	$28.38
08/14/2023	PAYMENT	SVOBODA, BRIAN A & EDWIN J CHECK NUM: 0158	$-70.49	$0.00
08/14/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.24	$70.49
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	STEIN, JOSEPH & GRACE	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	STEIN, JOSEPH & GRACE	$28.38	$28.38
08/16/2021	PAYMENT	SVOBODA, BRIAN CHECK BANK: OP INTERNET NUM: 63D426VMM	$-29.57	$0.00
07/14/2021	BILL	STEIN, JOSEPH & GRACE	$29.57	$29.57
08/21/2020	PAYMENT	SVOBODA, EDWIN F & MARTHA M CHECK NUM: 5136	$-14.40	$0.00
07/15/2020	BILL	STEIN, JOSEPH & GRACE	$14.40	$14.40
08/16/2019	PAYMENT	SVOBODA, EDWIN F & MARTHA M CHECK NUM: 4525	$-14.40	$0.00
07/10/2019	BILL	STEIN, JOSEPH & GRACE	$14.40	$14.40
08/08/2018	PAYMENT	SVOBODA, EDWIN F & MARTHA M CHECK NUM: 4571	$-14.34	$0.00
07/09/2018	BILL	STEIN, JOSEPH & GRACE	$14.34	$14.34
08/07/2017	PAYMENT	SVOBODA, EDWIN F & MARTHA M CHECK NUM: 4144	$-13.04	$0.00
07/07/2017	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/28/2016	PAYMENT	SVOBODA, EDWIN F & MARTHA M CHECK NUM: 3884	$-13.04	$0.00
07/08/2016	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
09/14/2015	PAYMENT	SVOBODA, EDWIN F & MARTHA M CHECK NUM: 3650	$-13.04	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/25/2014	PAYMENT	STEIN, SHARON WILSON &DENNIS S CHECK NUM: 448	$-13.04	$0.00
07/10/2014	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/31/2013	PAYMENT	STEIN, SHARON WILSON & DENNIS CHECK NUM: 402	$-13.04	$0.00
07/16/2013	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/26/2012	PAYMENT	STEIN, DENNIS S & SHARON WILSO CHECK NUM: 338	$-13.04	$0.00
07/10/2012	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/28/2011	PAYMENT	STEIN, SHARON WILSON & DENNIS CHECK NUM: 234	$-13.04	$0.00
07/14/2011	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/29/2010	PAYMENT	STEIN, SHARON CHECK NUM: 1424	$-13.04	$0.00
07/14/2010	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
08/11/2009	PAYMENT	SHARON & DENNIS STEIN CHECK NUM: 1286	$-13.04	$0.00
07/21/2009	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/22/2008	PAYMENT	STEIN, JOSEPH & GRACE CHECK NUM: 1161	$-13.04	$0.00
07/14/2008	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/23/2007	PAYMENT	STEIN, SHARON & DENNIS CHECK NUM: 1048	$-13.04	$0.00
07/13/2007	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
08/02/2006	PAYMENT	STEIN, JOSEPH & GRACE CHECK NUM: 2043	$-13.04	$0.00
07/19/2006	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
08/04/2005	PAYMENT	STEIN, JOSEPH & GRACE CHECK NUM: 1891	$-13.04	$0.00
07/21/2005	BILL	STEIN, JOSEPH & GRACE	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STEIN, JOSEPH & GRACE @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STEIN, JOSEPH & GRACE @	$13.06	$13.06