Tax Account 010-57F-007

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Owners

JORDAN, JAMES M & BIRGIT
2335 W BELLE PLAINE AVE #310
CHICAGO, IL 60618-2986

Account Summary

Account ID	010-57F-007
Account Type	Real Estate
Location	0 SEC 11 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	$68.78
Total	$68.78
Paid	$68.78
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	$68.78	$0.00	$68.78	$68.78	$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	$68.78	$0.00	$68.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.54	$0.00	$73.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$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
07/30/2024	PAYMENT	JORDAN, MARGARET ANN CHECK 6907	$-68.78	$0.00
07/10/2024	BILL	JORDAN, JAMES M & BIRGIT	$68.78	$68.78
07/31/2023	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6863	$-68.78	$0.00
07/12/2023	BILL	JORDAN, JAMES M & BIRGIT	$68.78	$68.78
08/03/2022	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6616	$-68.78	$0.00
07/12/2022	BILL	JORDAN, JAMES M & BIRGIT	$68.78	$68.78
08/20/2021	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6576	$-73.54	$0.00
07/14/2021	BILL	JORDAN, JAMES M & BIRGIT	$73.54	$73.54
08/13/2020	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6513	$-57.86	$0.00
07/15/2020	BILL	JORDAN, JAMES M & BIRGIT	$57.86	$57.86
07/31/2019	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6392	$-57.86	$0.00
07/10/2019	BILL	JORDAN, JAMES M & BIRGIT	$57.86	$57.86
08/10/2018	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6316	$-57.65	$0.00
07/09/2018	BILL	JORDAN, JAMES M & BIRGIT	$57.65	$57.65
07/19/2017	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6244	$-52.43	$0.00
07/07/2017	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/11/2016	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6210	$-52.43	$0.00
07/08/2016	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
07/16/2015	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 6132	$-52.43	$0.00
07/08/2015	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/04/2014	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 5959	$-52.43	$0.00
07/10/2014	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/19/2013	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 5934	$-52.43	$0.00
07/16/2013	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
07/20/2012	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 5713	$-52.43	$0.00
07/10/2012	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/23/2011	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 5600	$-52.43	$0.00
07/14/2011	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/06/2010	PAYMENT	JORDAN, JAMES M & BIRGIT CHECK NUM: 5551	$-52.43	$0.00
07/14/2010	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/28/2009	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 5463	$-52.43	$0.00
07/21/2009	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/11/2008	PAYMENT	JORDAN, JAMES M & BIRGIT CHECK NUM: 5410	$-52.43	$0.00
07/14/2008	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/02/2007	PAYMENT	JORDAN, MARGARET ANN CHECK NUM: 5309	$-52.43	$0.00
07/13/2007	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
01/30/2007	PAYMENT	JORDAN, JAMES M & BIRGIT CHECK NUM: 5254	$-4.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$4.84
10/16/2006	PAYMENT	JORDAN, JAMES M & BIRGIT CHECK NUM: 5225	$-52.43	$4.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.62	$57.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$54.53
07/19/2006	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
09/06/2005	PAYMENT	MARGARET ANN JORDAN CHECK NUM: 5078	$-52.43	$0.00
07/21/2005	BILL	JORDAN, JAMES M & BIRGIT	$52.43	$52.43
08/13/2004	PAYMENT	@	$-52.50	$0.00
07/01/2004	BILL	JORDAN, JAMES M & BIRG @	$52.50	$52.50
08/28/2003	PAYMENT	@	$-52.50	$0.00
07/01/2003	BILL	JORDAN, JAMES M & BIRG @	$52.50	$52.50