Tax Account 010-56B-034

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Owners

HUSAR, MICHAEL C & BARBARA A TR
10737 S ALBANY AVE
CHICAGO, IL 60655-2115

(HUSAR FAMILY TRUST DATED

02272019)

754845

Account Summary

Account ID	010-56B-034
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-034

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	$0.00	$36.62	$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	$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	$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
07/25/2024	PAYMENT	HUSAR, MICHAEL C & BARBARA CHECK 2906	$-36.62	$0.00
07/10/2024	BILL	HUSAR, MICHAEL C & BARBARA A TR	$36.62	$36.62
07/26/2023	PAYMENT	HUSAR, MICHAEL CHECK BANK: WF INTERNET NUM: 023072609007603	$-36.62	$0.00
07/12/2023	BILL	HUSAR, MICHAEL C & BARBARA A T	$36.62	$36.62
07/21/2022	PAYMENT	HUSAR, MICHAEL CHECK BANK: WF INTERNET NUM: 022072109005816	$-36.62	$0.00
07/12/2022	BILL	HUSAR, MICHAEL C & BARBARA A T	$36.62	$36.62
07/23/2021	PAYMENT	HUSAR, MICHAEL CHECK BANK: WF INTERNET NUM: 021072309009110	$-38.53	$0.00
07/14/2021	BILL	HUSAR, MICHAEL C & BARBARA A T	$38.53	$38.53
08/05/2020	PAYMENT	HUSAR, MICHAEL CHECK NUM: 020080509019100	$-23.26	$0.00
07/15/2020	BILL	HUSAR, MICHAEL C & BARBARA A T	$23.26	$23.26
07/24/2019	PAYMENT	HUSAR, MICHAEL CHECK BANK: WF INTERNET NUM: 019072409011809	$-23.26	$0.00
07/10/2019	BILL	HUSAR, MICHAEL C & BARBARA A T	$23.26	$23.26
07/18/2018	PAYMENT	HUSAR, MICHAEL CHECK BANK: WF INTERNET NUM: 018071809016540	$-23.17	$0.00
07/09/2018	BILL	HUSAR, MICHAEL	$23.17	$23.17
07/18/2017	PAYMENT	HUSAR, MICHAEL CHECK BANK: WF INTERNET NUM: 017071809111395	$-21.07	$0.00
07/07/2017	BILL	HUSAR, MICHAEL	$21.07	$21.07
07/14/2016	PAYMENT	HUSAR MICHAEL CHECK BANK: WF INTERNET NUM: 016071409068191	$-21.07	$0.00
07/08/2016	BILL	HUSAR, MICHAEL	$21.07	$21.07
07/15/2015	PAYMENT	HUSAR MICHAEL CHECK BANK: WF INTERNET NUM: 015071509041479	$-21.07	$0.00
07/08/2015	BILL	HUSAR, MICHAEL	$21.07	$21.07
07/21/2014	PAYMENT	HUSAR MICHAEL CHECK BANK: WF INTERNET NUM: 014071809015910	$-21.07	$0.00
07/10/2014	BILL	HUSAR, MICHAEL	$21.07	$21.07
08/05/2013	PAYMENT	HUSAR MICHAEL CHECK BANK: WF INTERNET NUM: 013080509023235	$-21.07	$0.00
07/16/2013	BILL	HUSAR, MICHAEL	$21.07	$21.07
07/18/2012	PAYMENT	HUSAR MICHAEL CHECK BANK: WF INTERNET NUM: 012071809017994	$-21.07	$0.00
07/10/2012	BILL	HUSAR, MICHAEL	$21.07	$21.07
07/26/2011	PAYMENT	HUSAR MICHAEL CHECK BANK: WF INTERNET NUM: 011072609006216	$-21.07	$0.00
07/14/2011	BILL	HUSAR, MICHAEL	$21.07	$21.07
08/04/2010	PAYMENT	HUSAR, MICHAEL CHECK NUM: 11265	$-21.07	$0.00
07/14/2010	BILL	HUSAR, MICHAEL	$21.07	$21.07
08/21/2009	PAYMENT	HUSAR, MICHAEL CHECK NUM: 11034	$-21.07	$0.00
07/21/2009	BILL	HUSAR, MICHAEL	$21.07	$21.07
07/24/2008	PAYMENT	HUSAR, MICHAEL CHECK NUM: 10785	$-21.07	$0.00
07/14/2008	BILL	HUSAR, MICHAEL	$21.07	$21.07
07/23/2007	PAYMENT	HUSAR, MICHAEL CHECK NUM: 10536	$-21.07	$0.00
07/13/2007	BILL	HUSAR, MICHAEL	$21.07	$21.07
08/18/2006	PAYMENT	HUSAR, MICHAEL CHECK NUM: 10257	$-21.07	$0.00
07/19/2006	BILL	HUSAR, MICHAEL	$21.07	$21.07
08/10/2005	PAYMENT	HUSAR, MICHAEL CHECK NUM: 9914	$-21.07	$0.00
07/21/2005	BILL	HUSAR, MICHAEL	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HUSAR, MICHAEL @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	HUSAR, MICHAEL @	$13.19	$13.19