Tax Account 010-56B-020

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Owners

SMITH, CHARLES F & R K
655 E MULBERRY ST
WATSEKA, IL 60970-1822

Account Summary

Account ID	010-56B-020
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-020

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$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	$0.00	$21.07	$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
08/19/2024	PAYMENT	"JENNIFER SCHER" ONLINE	$-36.62	$0.00
07/10/2024	BILL	SMITH, CHARLES F & R K	$36.62	$36.62
09/12/2023	PAYMENT	JENNIFER SCHER CHECK OPECK	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	SMITH, CHARLES F & R K	$36.62	$36.62
08/22/2022	PAYMENT	SCHER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 321324	$-36.62	$0.00
07/12/2022	BILL	SMITH, CHARLES F & R K	$36.62	$36.62
09/10/2021	PAYMENT	SCHER, JENNIFER CHECK BANK: OP INTERNET NUM: RPL46LYML	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	SMITH, CHARLES F & R K	$38.53	$38.53
09/08/2020	PAYMENT	JENNIFER SCHER CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	SMITH, CHARLES F & R K	$23.26	$23.26
09/12/2019	PAYMENT	SCHER, PAUL & JENNIFER CHECK NUM: 1666	$-23.26	$0.00
09/12/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.93	$23.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	SMITH, CHARLES F & R K	$23.26	$23.26
09/13/2018	PAYMENT	SCHER, PAUL & JENNIFER CHECK NUM: 1658	$-23.17	$0.00
09/13/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	SMITH, CHARLES F & R K	$23.17	$23.17
10/19/2017	PAYMENT	SCHER, PAUL & JENNIFER CHECK NUM: 1643	$-21.07	$0.00
10/19/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
09/29/2016	PAYMENT	SCHER, PAUL & JENNIFER CHECK NUM: 1575	$-21.07	$0.00
09/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
10/26/2015	PAYMENT	SCHER, PAUL & JENNIFER CHECK NUM: 1524	$-21.07	$0.00
10/26/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
08/27/2014	PAYMENT	SCHER, JENNIFER L & PAUL M CHECK NUM: 2061	$-21.07	$0.00
07/10/2014	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
08/21/2013	PAYMENT	SCHER, JENNIFER L & PAUL M CHECK NUM: 2014	$-21.07	$0.00
07/16/2013	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
08/23/2012	PAYMENT	SCHER, JENNIFER L & PAUL CHECK NUM: 8955	$-21.07	$0.00
07/10/2012	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
08/18/2011	PAYMENT	SCHER, JENNIFER & PAUL CHECK NUM: 38881	$-21.07	$0.00
07/14/2011	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
08/16/2010	PAYMENT	SCHER, JENNIFER CHECK NUM: 1017	$-21.07	$0.00
07/14/2010	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
04/19/2010	PAYMENT	SMITH, CHARLES F & R K CHECK NUM: 1052	$-72.74	$0.00
04/19/2010	AMENDMENT	remove monthly interest	$-0.18	$72.74
04/01/2010	INTEREST	Monthly Interest	$0.18	$72.92
03/16/2010	PENALTY	Certified mailing fee	$5.54	$72.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$67.20
03/01/2010	INTEREST	Monthly Interest	$0.18	$65.73
02/01/2010	INTEREST	Monthly Interest	$0.18	$65.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$65.37
01/05/2010	INTEREST	Monthly Interest	$0.18	$64.11
12/01/2009	INTEREST	Monthly Interest	$0.18	$63.93
11/02/2009	INTEREST	Monthly Interest	$0.18	$63.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$63.57
10/01/2009	INTEREST	Monthly Interest	$0.18	$62.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$62.34
09/01/2009	INTEREST	Monthly Interest	$0.18	$61.50
08/03/2009	INTEREST	Monthly Interest	$0.18	$61.32
07/21/2009	BILL	SMITH, CHARLES F & R K	$21.07	$61.14
07/01/2009	INTEREST	Monthly Interest	$0.18	$40.07
06/01/2009	INTEREST	Monthly Interest	$0.18	$39.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$32.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$31.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$29.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$28.93
07/14/2008	BILL	SMITH, CHARLES F & R K	$21.07	$28.09
05/12/2008	PAYMENT	SMITH, CHARLES F & R K CHECK NUM: 1680	$-37.68	$7.02
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$44.70
05/02/2008	INTEREST	Monthly Interest	$0.01	$37.70
04/01/2008	INTEREST	Monthly Interest	$0.01	$37.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$37.68
03/03/2008	INTEREST	Monthly Interest	$0.01	$36.21
02/01/2008	INTEREST	Monthly Interest	$0.01	$36.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$36.19
01/02/2008	INTEREST	Monthly Interest	$0.01	$34.93
12/03/2007	INTEREST	Monthly Interest	$0.01	$34.92
11/01/2007	INTEREST	Monthly Interest	$0.01	$34.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$34.90
10/01/2007	INTEREST	Monthly Interest	$0.01	$33.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$33.84
09/04/2007	INTEREST	Monthly Interest	$0.01	$33.00
08/01/2007	INTEREST	Monthly Interest	$0.01	$32.99
07/13/2007	BILL	SMITH, CHARLES F & R K	$21.07	$32.98
07/02/2007	INTEREST	Monthly Interest	$0.01	$11.91
06/26/2007	PAYMENT	SMITH, CHARLES F & R K CHECK NUM: 1613	$-56.00	$11.90
06/01/2007	INTEREST	Monthly Interest	$0.36	$67.90
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2007	INTEREST	Monthly Interest	$0.18	$60.54
04/02/2007	INTEREST	Monthly Interest	$0.18	$60.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$60.18
03/02/2007	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2007	INTEREST	Monthly Interest	$0.18	$58.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$58.35
01/02/2007	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2006	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2006	INTEREST	Monthly Interest	$0.18	$56.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$56.55
10/02/2006	INTEREST	Monthly Interest	$0.18	$55.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$55.32
09/05/2006	INTEREST	Monthly Interest	$0.18	$54.48
08/02/2006	INTEREST	Monthly Interest	$0.18	$54.30
07/19/2006	BILL	SMITH, CHARLES F & R K	$21.07	$54.12
07/03/2006	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2006	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	SMITH, CHARLES F & R K	$21.07	$21.07
09/03/2004	PAYMENT	@	$-33.33	$0.00
09/03/2004	PAYMENT	SMITH, CHARLES F & R K @	$-26.19	$33.33
07/01/2004	PENALTY	Penalty 04-05	$12.23	$59.52
07/01/2004	BILL	SMITH, CHARLES F & R K @	$21.10	$47.29
07/01/2003	BILL	SMITH, CHARLES F & R K @	$13.19	$26.19
06/30/2003	BILL	Balance Forward @	$13.00	$13.00