Tax Account 010-57E-031

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Owners

SALES, JEWELLYN
5340 FONDA LN
HANOVER PARK, IL 60133-5111

733469

Account Summary

Account ID	010-57E-031
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	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$37.00
Paid	$37.00
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	$0.38	$0.00	$36.62	$37.00	$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	$3.38	$0.00	$40.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.47	$0.00	$39.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.74	$0.00	$24.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.74	$0.00	$24.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$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

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
08/13/2025	PAYMENT	JEWELLYN T SALE EBOX US BANK - 25225004053585	$-37.00	$0.00
08/13/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.38	$37.00
07/11/2025	BILL	SALES, JEWELLYN	$36.62	$36.62
08/09/2024	PAYMENT	JEWELLYN T SALE EBOX WF - 024080916014628	$-36.62	$0.00
07/10/2024	BILL	SALES, JEWELLYN	$36.62	$36.62
08/03/2023	PAYMENT	JEWELLYN T SALE CHECK BANK: WF INTERNET NUM: 023080316025530	$-36.62	$0.00
07/12/2023	BILL	SALES, JEWELLYN	$36.62	$36.62
09/20/2022	PAYMENT	JEWELLYN T SALE CHECK NUM: 022092016026567	$-40.00	$0.00
09/20/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.92	$40.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	SALES, JEWELLYN	$36.62	$36.62
09/07/2021	PAYMENT	SALES, JEWELLYN T CHECK NUM: 021090716022623	$-9.00	$0.00
09/07/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.13	$9.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.34	$8.87
08/24/2021	PAYMENT	JEWELLYN T SALE CHECK BANK: WF INTERNET NUM: 021082416019302	$-30.00	$8.53
07/14/2021	BILL	SALES, JEWELLYN	$38.53	$38.53
08/12/2020	PAYMENT	SALE, JEWELLYN T CHECK NUM: 020081216028092	$-24.00	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.74	$24.00
07/15/2020	BILL	SALES, JEWELLYN	$23.26	$23.26
08/07/2019	PAYMENT	SALES, JEWELLYN CHECK NUM: EBOX PYMT	$-24.00	$0.00
08/07/2019	AMENDMENT	Adjusted to amount paid	$0.74	$24.00
07/10/2019	BILL	SALES, JEWELLYN	$23.26	$23.26
08/09/2018	PAYMENT	JEWELLYN T SALE CHECK BANK: WF INTERNET NUM: 018080916018023	$-23.17	$0.00
07/09/2018	BILL	SALES, JEWELLYN	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-21.07	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.07	$0.00
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-21.00	$0.07
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/23/2011	PAYMENT	PALMER, LEE CHECK NUM: 20963	$-21.07	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-21.07	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
01/25/2010	AMENDMENT	Amount too small to bill	$-1.26	$0.00
01/25/2010	PAYMENT	XCEL PROPERTY LLC CHECK NUM: 452128	$-57.09	$1.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$58.35
01/05/2010	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.91
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$56.55
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$55.32
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	CAMDEN LIMITED PARTNERSHIP	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	CAMDEN LIMITED PARTNERSHIP	$21.07	$21.07
06/02/2008	PAYMENT	DAWN HART IRR TR CHECK NUM: 1021	$-32.87	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	CAMDEN LIMITED PARTNERSHIP	$21.07	$21.07
08/31/2006	PAYMENT	VIKTOR SHOSTAK CHECK NUM: 701	$-21.07	$0.00
07/19/2006	BILL	KINCADE, MIKE	$21.07	$21.07
09/07/2005	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-21.07	$0.00
07/21/2005	BILL	KINCADE, MIKE	$21.07	$21.07
01/18/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	RAUCH, HAROLD E & DONA @	$21.10	$21.10
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RAUCH, HAROLD E & DONA @	$35.17	$35.17