Tax Account 010-57J-013

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Owners

CARONTI, RONALD J & MARIE J TR
8705 BELDEN AVE
RIVER GROVE, IL 60171-1825

(CARONTI FAMILY REVOCABLE TRUST

02022017)

787132

Account Summary

Account ID	010-57J-013
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57J-013

Account Type

Real Estate

Location

0 SEC 19 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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
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	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$5.12	$26.19	$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
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
07/30/2025	PAYMENT	THE CARNOTIE FAMILY CHECK (LOCKBOX-LA) - 2508	$-36.62	$0.00
07/11/2025	BILL	CARONTI, RONALD J & MARIE J TR	$36.62	$36.62
08/20/2024	PAYMENT	THE CARONTI FAM TR CHECK 12201	$-36.62	$0.00
07/10/2024	BILL	CARONTI, RONALD J & MARIE J TR	$36.62	$36.62
08/03/2023	PAYMENT	CARONTI, RONALD J & MARIE J TR CHECK NUM: 11870	$-36.62	$0.00
07/12/2023	BILL	CARONTI, RONALD J & MARIE J TR	$36.62	$36.62
08/17/2022	PAYMENT	THE CARONTI FAM REV TR CHECK NUM: 11563	$-36.62	$0.00
07/12/2022	BILL	CARONTI, RONALD J & MARIE J TR	$36.62	$36.62
08/04/2021	PAYMENT	CARONTI, RONALD J & MARIE J TR CHECK NUM: 11228	$-38.53	$0.00
07/14/2021	BILL	CARONTI, RONALD J & MARIE J TR	$38.53	$38.53
07/24/2020	PAYMENT	CARONTI, MARIE & RONALD CHECK NUM: 01451	$-23.26	$0.00
07/15/2020	BILL	DISCIANO, JOSEPH F TR	$23.26	$23.26
04/13/2020	PAYMENT	CARONI, MARIE & RONALD CHECK NUM: 1447	$-28.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	DISCIANO, JOSEPH F TR	$23.26	$23.26
09/25/2018	PAYMENT	CARONTI, MARIE & RONALD CHECK NUM: 1399	$-0.93	$0.00
09/10/2018	PAYMENT	CARONTI, MARIE CHECK NUM: 1309	$-23.17	$0.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	DISCIANO, JOSEPH F TR	$23.17	$23.17
12/11/2017	PAYMENT	CARONTI, MARIE CHECK NUM: 13.80	$-26.19	$0.00
12/11/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.23	$26.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	DISCIANO, JOSEPH F TR	$21.07	$21.07
07/26/2016	PAYMENT	CARONTI, MARIE CHECK NUM: 1284	$-21.07	$0.00
07/08/2016	BILL	DISCIANO, JOSEPH F TR	$21.07	$21.07
08/24/2015	PAYMENT	CARONTI, MARIE JOSEPHINE CREDIT: D BANK: OP INTERNET NUM: 47362P	$-21.07	$0.00
07/08/2015	BILL	DISCIANO, JOSEPH F TR	$21.07	$21.07
08/08/2014	PAYMENT	CARONTI, MARIE CHECK NUM: 1159	$-21.07	$0.00
07/10/2014	BILL	DISCIANO, JOSEPH F TR	$21.07	$21.07
11/12/2013	PAYMENT	CARONTI, MARIE CHECK NUM: 1111	$-22.96	$0.00
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	DISCIANO, JOSEPH	$21.07	$21.07
08/23/2012	PAYMENT	DISCIANO, JOSEPH FRANK CREDIT: D BANK: OP INTERNET NUM: 02207R	$-21.07	$0.00
07/10/2012	BILL	DISCIANO, JOSEPH	$21.07	$21.07
08/08/2011	PAYMENT	DISCIANO, JOSEPH F CHECK NUM: 2377	$-21.07	$0.00
07/14/2011	BILL	DISCIANO, JOSEPH	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2478	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2478	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/01/2010	VOID	DISCIANO, JOSEPH CHECK NUM: 2478	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	DISCIANO, JOSEPH	$21.07	$21.07
08/20/2009	PAYMENT	DISCIANO, JOSEPH CHECK	$-21.07	$0.00
07/21/2009	BILL	DISCIANO, JOSEPH	$21.07	$21.07
08/06/2008	PAYMENT	DISCIANO, JOSEPH CHECK NUM: 2251	$-21.07	$0.00
07/14/2008	BILL	DISCIANO, JOSEPH	$21.07	$21.07
02/04/2008	PAYMENT	DISCIANO, JOSEPH CHECK NUM: 2177	$-24.22	$0.00
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	DISCIANO, JOSEPH	$21.07	$21.07
09/11/2006	PAYMENT	DISCIANO, JOSEPH CHECK NUM: 1858	$-21.07	$0.00
07/19/2006	BILL	DISCIANO, JOSEPH	$21.07	$21.07
08/18/2005	PAYMENT	JOSEPH DISCIANO CHECK NUM: 1693	$-21.07	$0.00
07/21/2005	BILL	DISCIANO, JOSEPH	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DISCIANO, JOSEPH @	$21.10	$21.10
08/11/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DISCIANO, JOSEPH @	$35.17	$35.17