Tax Account 010-57G-038

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Owners

KREISSLER, ANNA MARIE
542 HILLSIDE AVE
GLEN ELLYN, IL 60137-4651

Account Summary

Account ID	010-57G-038
Account Type	Real Estate
Location	0 SEC 13 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 5.8%

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	$0.84	$21.91	$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
08/08/2024	PAYMENT	KREISSLER, ANNA M OR TODD M CHECK 2491	$-36.62	$0.00
07/10/2024	BILL	KREISSLER, ANNA MARIE	$36.62	$36.62
08/30/2023	PAYMENT	KREISSLER ANNA EBOX CK - 102	$-36.62	$0.00
07/12/2023	BILL	GILBERT, PATRICK T TR	$36.62	$36.62
07/22/2022	PAYMENT	KREISSLER, ANNA M CREDIT: D BANK: OP INTERNET NUM: 86450P	$-36.62	$0.00
07/12/2022	BILL	GILBERT, PATRICK T TR	$36.62	$36.62
09/13/2021	PAYMENT	KREISSLER, TODD M & ANNA M CHECK NUM: 2589	$-38.53	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.54	$38.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	GILBERT, PATRICK T TR	$38.53	$38.53
07/23/2020	PAYMENT	GILBERT, PATRICK T CHECK NUM: 020072303073891	$-23.26	$0.00
07/15/2020	BILL	GILBERT, PATRICK T TR	$23.26	$23.26
07/23/2019	PAYMENT	PATRICK T GILBE CHECK BANK: WF INTERNET NUM: 019072303096474	$-23.26	$0.00
07/10/2019	BILL	GILBERT, PATRICK T TR	$23.26	$23.26
07/17/2018	PAYMENT	PATRICK T GILBE CHECK BANK: WF INTERNET NUM: 018071703076770	$-23.17	$0.00
07/09/2018	BILL	GILBERT, PATRICK T	$23.17	$23.17
07/18/2017	PAYMENT	PATRICK T GILBE CHECK BANK: WF INTERNET NUM: 017071803074547	$-21.07	$0.00
07/07/2017	BILL	GILBERT, PATRICK T	$21.07	$21.07
08/26/2016	PAYMENT	GILBERT, PATRICK T CHECK NUM: 016082603072522	$-21.91	$0.00
08/26/2016	AMENDMENT	Penalty included w/payment	$0.84	$21.91
07/08/2016	BILL	GILBERT, PATRICK T	$21.07	$21.07
07/14/2015	PAYMENT	PATRICK T GILBE CHECK BANK: WF INTERNET NUM: 015071403076955	$-21.07	$0.00
07/08/2015	BILL	GILBERT, PATRICK T	$21.07	$21.07
07/23/2014	PAYMENT	PATRICK T GILBE CHECK BANK: WF INTERNET NUM: 014072303043103	$-21.07	$0.00
07/10/2014	BILL	GILBERT, PATRICK T	$21.07	$21.07
04/22/2014	PAYMENT	GILBERT, PATRICK T CHECK BANK: WF INTERNET NUM: 014042203066137	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	GILBERT, PATRICK T	$21.07	$21.07
08/10/2012	PAYMENT	PATRICK T GILBE CHECK BANK: WF INTERNET NUM: 012081003069612	$-21.07	$0.00
07/10/2012	BILL	GILBERT, PATRICK T	$21.07	$21.07
07/22/2011	PAYMENT	PAT GILBERT CHECK BANK: WF INTERNET NUM: 011072223004991	$-21.07	$0.00
07/14/2011	BILL	GILBERT, PATRICK T	$21.07	$21.07
08/18/2010	PAYMENT	GILBERT, PAT CHECK BANK: WF INTERNET NUM: 803119051	$-21.07	$0.00
07/14/2010	BILL	GILBERT, PATRICK T	$21.07	$21.07
09/17/2009	PAYMENT	GILBERT, PATRICK T CHECK NUM: 93334	$-21.07	$0.00
07/21/2009	BILL	GILBERT, PATRICK T	$21.07	$21.07
08/05/2008	PAYMENT	GILBERT, PATRICK T CHECK NUM: 99705745	$-21.07	$0.00
07/14/2008	BILL	GILBERT, PATRICK T	$21.07	$21.07
09/14/2007	PAYMENT	GILBERT, PATRICK T CHECK NUM: 1865	$-21.92	$0.00
09/14/2007	AMENDMENT	adjust pen	$0.01	$21.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	GILBERT, PATRICK T	$21.07	$21.07
08/17/2006	PAYMENT	GILBERT, PATRICK T CHECK NUM: 25803	$-21.07	$0.00
07/19/2006	BILL	GILBERT, PATRICK T	$21.07	$21.07
08/05/2005	PAYMENT	GILBERT, PATRICK T CHECK NUM: 32801	$-21.07	$0.00
07/21/2005	BILL	GILBERT, PATRICK T	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GILBERT, PATRICK T @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GILBERT, PATRICK T @	$35.17	$35.17