Tax Account 010-57E-019

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Owners

ODISHO, SAM M
584 CHARLTON CT
LAKE VILLA, IL 60046-5226

Account Summary

Account ID	010-57E-019
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E 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	$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	$15.67	$52.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$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
08/15/2024	PAYMENT	"SAM ODISHO" ONLINE	$-36.62	$0.00
07/10/2024	BILL	ODISHO, SAM M	$36.62	$36.62
07/24/2023	PAYMENT	ODISHO, SAM M CHECK BANK: OP INTERNET NUM: OP INTERNET	$-36.62	$0.00
07/24/2023	PAYMENT	ODISHO, SAM CREDIT: D BANK: OP INTERNET NUM: 311244	$-52.29	$36.62
07/12/2023	BILL	ODISHO, SAM M	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
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	ODISHO, SAM M	$36.62	$36.62
03/31/2022	PAYMENT	ODISHO, SAM CHECK BANK: OP INTERNET NUM: V41VT0MNL	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	ODISHO, SAM M	$38.53	$38.53
08/07/2020	PAYMENT	ODISHO, SAM M CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	ODISHO, SAM M	$23.26	$23.26
08/27/2019	PAYMENT	ODISHO, SAM M CHECK NUM: 1780	$-23.26	$0.00
07/10/2019	BILL	ODISHO, SAM M	$23.26	$23.26
08/15/2018	PAYMENT	ODISHO, SAM M CHECK NUM: 1654	$-23.17	$0.00
07/09/2018	BILL	ODISHO, SAM M	$23.17	$23.17
08/21/2017	PAYMENT	ODISHO, SAM CREDIT: D BANK: OP INTERNET NUM: 03424P	$-21.07	$0.00
07/07/2017	BILL	ODISHO, SAM M	$21.07	$21.07
08/23/2016	PAYMENT	ODISHO, SAM M CHECK NUM: 1489	$-21.07	$0.00
07/08/2016	BILL	ODISHO, SAM M	$21.07	$21.07
07/28/2015	PAYMENT	ODISHO, SAM M CHECK NUM: 1364	$-21.07	$0.00
07/08/2015	BILL	ODISHO, SAM M	$21.07	$21.07
08/26/2014	PAYMENT	ODISHO, SAM M CHECK NUM: 1261	$-21.07	$0.00
07/10/2014	BILL	ODISHO, SAM M	$21.07	$21.07
08/28/2013	PAYMENT	ODISHO, SAM M CHECK NUM: 1080	$-21.07	$0.00
07/16/2013	BILL	ODISHO, SAM M	$21.07	$21.07
08/09/2012	PAYMENT	ODISHO, SAM M CHECK NUM: 1139	$-21.07	$0.00
07/10/2012	BILL	ODISHO, SAM M	$21.07	$21.07
09/06/2011	PAYMENT	ODISHO, SAM M CHECK NUM: 1016	$-21.07	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	ODISHO, SAM M	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2452	$-54.30	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.36	$54.30
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.97	$54.66
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2452	$54.30	$55.63
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.36	$1.33
02/10/2011	VOID	ECT CASH	$-0.36	$0.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.26
10/05/2010	VOID	ODISHO, SAM M CHECK NUM: 2452	$-54.30	$1.20
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$55.14
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	ODISHO, SAM M	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	ODISHO, SAM M	$21.07	$21.07
08/05/2008	PAYMENT	ODISHO, SAM M CHECK NUM: 2306	$-21.07	$0.00
07/14/2008	BILL	ODISHO, SAM M	$21.07	$21.07
08/23/2007	PAYMENT	ODISHO, SAM M CHECK NUM: 2175	$-21.07	$0.00
07/13/2007	BILL	ODISHO, SAM M	$21.07	$21.07
08/29/2006	PAYMENT	ODISHO, SAM M CHECK NUM: 2047	$-21.07	$0.00
07/19/2006	BILL	ODISHO, SAM M	$21.07	$21.07
08/05/2005	PAYMENT	CIADELLA, JOSEPH LESLI E & STE CHECK NUM: 5279	$-21.07	$0.00
07/21/2005	BILL	CIADELLA, JOSEPH LESLI E & STE	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CIADELLA, JOSEPH LESLI @	$21.10	$21.10
08/18/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CIADELLA, JOSEPH LESLI @	$35.17	$35.17