Tax Account 010-57B-025

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Owners

BRENNER, TIMOTHY A
4671 N REDWOOD DR
NORRIDGE, IL 60706-4458

691619~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57B-025
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57B-025

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$0.00	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$0.00	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$18.46	$0.00	$39.53	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$21.07	$14.14	$0.00	$35.21	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$21.07	$16.30	$0.00	$37.37	$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	15.00	.00	.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
08/19/2025	PAYMENT	"TIMOTHY BRENNER" ONLINE	$-36.62	$0.00
07/11/2025	BILL	BRENNER, TIMOTHY A	$36.62	$36.62
08/19/2024	PAYMENT	"TIMOTHY BRENNER" ONLINE	$-36.62	$0.00
07/10/2024	BILL	BRENNER, TIMOTHY A	$36.62	$36.62
08/23/2023	PAYMENT	BRENNER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 04333A	$-36.62	$0.00
07/12/2023	BILL	BRENNER, TIMOTHY A	$36.62	$36.62
08/15/2022	PAYMENT	BRENNER, TIMOTHY CHECK BANK: OP INTERNET NUM: XLD3M40PL	$-36.62	$0.00
07/12/2022	BILL	BRENNER, TIMOTHY A	$36.62	$36.62
08/16/2021	PAYMENT	BRENNER, TIMOTHY A CHECK BANK: OP INTERNET NUM: YRS326VMM	$-38.53	$0.00
07/14/2021	BILL	BRENNER, TIMOTHY A	$38.53	$38.53
09/01/2020	PAYMENT	TIMOTHY BRENNER CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	BRENNER, TIMOTHY A	$23.26	$23.26
08/19/2019	PAYMENT	BRENNER, TIMOTHY CHECK BANK: OP INTERNET NUM: 134536088	$-23.26	$0.00
07/10/2019	BILL	BRENNER, TIMOTHY A	$23.26	$23.26
09/12/2018	PAYMENT	BRENNER, TIMOTHY CHECK BANK: OP INTERNET NUM: 130381915	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	BRENNER, TIMOTHY A	$23.17	$23.17
08/24/2017	PAYMENT	BRENNER, TIMOTHY A & JENNIFER CHECK NUM: 2243	$-21.07	$0.00
07/07/2017	BILL	BRENNER, TIMOTHY A	$21.07	$21.07
08/22/2016	PAYMENT	BRENNER, TIMOTHY CHECK BANK: OP INTERNET NUM: 120903736	$-21.07	$0.00
07/08/2016	BILL	BRENNER, TIMOTHY A	$21.07	$21.07
08/14/2015	PAYMENT	BRENNER, TIMOTHY A & JENNIFER CHECK NUM: 2177	$-21.07	$0.00
07/08/2015	BILL	BRENNER, TIMOTHY A	$21.07	$21.07
07/25/2014	PAYMENT	BRENNER, TIMOTHY CREDIT: D NUM: OPVISA PYMT	$-133.18	$0.00
07/25/2014	AMENDMENT	Removal of Title Search Fee	$-100.00	$133.18
07/25/2014	ADJUSTMENT	Will apply once $100 is remove BANK: OP INTERNET NUM: 04381B	$147.18	$233.18
07/25/2014	VOID	BRENNER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 04381B	$-147.18	$86.00
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$233.18
07/10/2014	BILL	ELKO CO TREAS TR	$21.07	$133.18
07/01/2014	INTEREST	Monthly Interest	$0.54	$112.11
06/02/2014	INTEREST	Monthly Interest	$0.54	$111.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$111.03
05/01/2014	INTEREST	Monthly Interest	$0.36	$104.03
04/01/2014	INTEREST	Monthly Interest	$0.36	$103.67
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$103.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$96.83
03/03/2014	INTEREST	Monthly Interest	$0.36	$95.36
02/03/2014	INTEREST	Monthly Interest	$0.36	$95.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$94.64
01/02/2014	INTEREST	Monthly Interest	$0.36	$93.38
12/02/2013	INTEREST	Monthly Interest	$0.36	$93.02
11/04/2013	INTEREST	Monthly Interest	$0.36	$92.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$92.30
10/01/2013	INTEREST	Monthly Interest	$0.36	$91.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$90.89
09/03/2013	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2013	INTEREST	Monthly Interest	$0.36	$89.69
07/16/2013	BILL	LYNCH, THOMAS G	$21.07	$89.33
07/01/2013	INTEREST	Monthly Interest	$0.36	$68.26
06/03/2013	INTEREST	Monthly Interest	$0.36	$67.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2013	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2013	INTEREST	Monthly Interest	$0.18	$60.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$60.18
03/01/2013	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2013	INTEREST	Monthly Interest	$0.18	$58.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$58.35
01/02/2013	INTEREST	Monthly Interest	$0.18	$57.09
12/03/2012	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2012	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$56.55
10/01/2012	INTEREST	Monthly Interest	$0.18	$55.50
09/04/2012	INTEREST	Monthly Interest	$0.18	$55.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$55.14
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2012	BILL	LYNCH, THOMAS G	$21.07	$54.12
07/02/2012	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
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	LYNCH, THOMAS G	$21.07	$21.07
08/03/2010	PAYMENT	LYNCH, THOMAS G CHECK NUM: 9637	$-21.07	$0.00
07/14/2010	BILL	LYNCH, THOMAS G	$21.07	$21.07
08/28/2009	PAYMENT	LYNCH, THOMAS G CHECK NUM: 9412	$-21.07	$0.00
07/21/2009	BILL	LYNCH, THOMAS G	$21.07	$21.07
08/26/2008	PAYMENT	LYNCH, THOMAS G CHECK NUM: 9052	$-21.07	$0.00
07/14/2008	BILL	LYNCH, THOMAS G	$21.07	$21.07
08/06/2007	PAYMENT	LYNCH, THOMAS G CHECK NUM: 8662	$-21.07	$0.00
07/13/2007	BILL	LYNCH, THOMAS G	$21.07	$21.07
08/22/2006	PAYMENT	LYNCH, THOMAS G CHECK NUM: 8349	$-21.07	$0.00
07/19/2006	BILL	LYNCH, THOMAS G	$21.07	$21.07
09/07/2005	PAYMENT	LYNCH, THOMAS G CHECK NUM: 7871	$-21.07	$0.00
07/21/2005	BILL	LYNCH, THOMAS G	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LYNCH, THOMAS G @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LYNCH, THOMAS G @	$35.17	$35.17