Tax Account 010-56A-009

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Owners

JOYCE, SHAWN
5622 N KENTON AVE
CHICAGO, IL 60646-5947

Account Summary

Account ID	010-56A-009
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

$38.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	JOYCE, SHAWN	$36.62	$36.62
08/08/2023	PAYMENT	JOYCE, SHAWN T CREDIT: D BANK: OP INTERNET NUM: 08030Z	$-36.62	$0.00
07/12/2023	BILL	JOYCE, SHAWN	$36.62	$36.62
12/19/2022	PAYMENT	JOYCE, SHAWN CREDIT: D BANK: OP INTERNET NUM: 97035Z	$-39.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	JOYCE, SHAWN	$36.62	$36.62
08/13/2021	PAYMENT	JOYCE SHAWN T CHECK BANK: WF INTERNET NUM: 021081318045934	$-38.53	$0.00
07/14/2021	BILL	JOYCE, SHAWN	$38.53	$38.53
08/07/2020	PAYMENT	JOYCE, SHAWN CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	JOYCE, SHAWN	$23.26	$23.26
12/16/2019	PAYMENT	JOYCE, SHAWN CREDIT: D NUM: VELOCITY	$-25.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	JOYCE, SHAWN	$23.26	$23.26
09/13/2018	PAYMENT	JOYCE, SHAWN CHECK BANK: OP INTERNET NUM: 130388086	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	JOYCE, SHAWN	$23.17	$23.17
09/05/2017	PAYMENT	JOYCE, SHAWN CREDIT: D BANK: OP INTERNET NUM: 09735C	$-21.07	$0.00
07/07/2017	BILL	JOYCE, SHAWN	$21.07	$21.07
08/16/2016	PAYMENT	JOYCE, SHAWN CREDIT: D BANK: OP INTERNET NUM: 07930Z	$-21.07	$0.00
07/08/2016	BILL	JOYCE, SHAWN	$21.07	$21.07
07/16/2015	PAYMENT	JOYCE, SHAWN CREDIT: D BANK: OP INTERNET NUM: 05081C	$-21.07	$0.00
07/08/2015	BILL	JOYCE, SHAWN	$21.07	$21.07
11/07/2014	AMENDMENT	REMOVED, TOO SMALL TO REBILL	$-1.05	$0.00
11/07/2014	PAYMENT	JOYCE, SHAWN CREDIT: D BANK: OP INTERNET NUM: 141457	$-21.91	$1.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	JOYCE, SHAWN	$21.07	$21.07
08/26/2013	PAYMENT	JOYCE, SHAWN CREDIT: D BANK: OP INTERNET NUM: 04001C	$-21.07	$0.00
07/16/2013	BILL	JOYCE, SHAWN	$21.07	$21.07
10/02/2012	PAYMENT	JOYCE, SHAWN CREDIT: D BANK: OP INTERNET NUM: 00245C	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	JOYCE, SHAWN	$21.07	$21.07
01/04/2012	PAYMENT	JOYCE, SHAWN & SCHMEER, PAULA CHECK NUM: 1183	$-22.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	JOYCE, SHAWN	$21.07	$21.07
08/25/2010	PAYMENT	JOYCE, SHAWN/SCHMEER, PAULA CHECK NUM: 1037	$-21.07	$0.00
07/14/2010	BILL	JOYCE, SHAWN	$21.07	$21.07
08/14/2009	PAYMENT	JOYCE, SHAWN CHECK NUM: 856	$-21.07	$0.00
07/21/2009	BILL	JOYCE, SHAWN	$21.07	$21.07
08/22/2008	PAYMENT	JOYCE, SHAWN CHECK NUM: 723	$-21.07	$0.00
07/14/2008	BILL	JOYCE, SHAWN	$21.07	$21.07
08/07/2007	PAYMENT	JOYCE, SHAWN CHECK NUM: 564	$-21.07	$0.00
07/13/2007	BILL	JOYCE, SHAWN	$21.07	$21.07
08/18/2006	PAYMENT	JOYCE, SHAWN CHECK NUM: 399	$-21.07	$0.00
07/19/2006	BILL	JOYCE, SHAWN	$21.07	$21.07
08/26/2005	PAYMENT	JOYCE, SHAWN CHECK NUM: 128	$-21.07	$0.00
07/21/2005	BILL	JOYCE, SHAWN	$21.07	$21.07
02/23/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	JOYCE, SHAWN @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	JOYCE, SHAWN @	$35.17	$35.17