Tax Account 010-57L-004
Owners
CUNNINGHAM, CHRISTINA ET AL
502 LAKE TRAIL DR
PALOS PARK, IL 60464-2542
CHAY, CATHLEEN ET AL
FACCHINI, CYNTHIA ET AL
CAPPETTO, DANIEL C ET AL
626464
Account Summary
| Account ID | 010-57L-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 | $0.00 | $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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CUNNINGHAM, CHRISTINA J & JOHN M CHECK 03289 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | CUNNINGHAM, CHRISTINA ET AL | $36.62 | $36.62 |
| 08/08/2023 | PAYMENT | CUNNINGHAM, CHRISTINA ET AL CHECK NUM: 3039 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | CUNNINGHAM, CHRISTINA ET AL | $36.62 | $36.62 |
| 08/10/2022 | PAYMENT | CUNNINGHAM, JOHN M & CHRISTINA CHECK NUM: 1882 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | CUNNINGHAM, CHRISTINA ET AL | $36.62 | $36.62 |
| 08/23/2021 | PAYMENT | CUNNINGHAM, CHRISTINA & JOHN M CHECK NUM: 1685 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | CUNNINGHAM, CHRISTINA ET AL | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | CUNNINGHAM, JOHN M & CHRISTINA CHECK NUM: 1470 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | CUNNINGHAM, CHRISTINA ET AL | $23.26 | $23.26 |
| 08/20/2019 | PAYMENT | CUNNINGHAM, CHRISTINA J& JOHNM CHECK NUM: 1422 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | CUNNINGHAM, CHRISTINA ET AL | $23.26 | $23.26 |
| 07/20/2018 | PAYMENT | CUNNINGHAM, CHRISTINA & JOHN M CHECK NUM: 2317 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | CUNNINGHAM, CHRISTINA ET AL | $23.17 | $23.17 |
| 07/27/2017 | PAYMENT | CUNNINGHAM, CHRISTINA J&JOHN M CHECK NUM: 1812 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | CUNNINGHAM, CHRISTINA ET AL | $21.07 | $21.07 |
| 08/10/2016 | PAYMENT | CUNNINGHAM, CHRISTINA ET AL CHECK NUM: 1673 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | CUNNINGHAM, CHRISTINA ET AL | $21.07 | $21.07 |
| 07/21/2015 | PAYMENT | CUNNINGHAM, CHRISTINA & JOHN M CHECK NUM: 1445 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | CUNNINGHAM, CHRISTINA ET AL | $21.07 | $21.07 |
| 08/18/2014 | PAYMENT | CUNNINGHAM, JOHN M &CHRISTINA CHECK NUM: 1213 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | CUNNINGHAM, CHRISTINA ET AL | $21.07 | $21.07 |
| 08/16/2013 | PAYMENT | CUNNINGHAM, CHRISTINA ET AL CHECK NUM: 1065 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | CUNNINGHAM, CHRISTINA ET AL | $21.07 | $21.07 |
| 07/23/2012 | PAYMENT | CUNNINGHAM, CHRISTINA J & JOHN CHECK NUM: 2747 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | CUNNINGHAM, CHRISTINA ET AL | $21.07 | $21.07 |
| 08/11/2011 | PAYMENT | CUNNINGHAM, CHRISTINA J & JOHN CHECK NUM: 2684 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | CUNNINGHAM, CHRISTINA ET AL | $21.07 | $21.07 |
| 08/05/2010 | PAYMENT | CUNNINGHAM, CHRISTINA ET AL CHECK NUM: 1253 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | CUNNINGHAM, CHRISTINA ET AL | $21.07 | $21.07 |
| 09/17/2009 | PAYMENT | CAPPETTO, DANIEL L & LUCILLE C CHECK NUM: 1226 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | CAPPETTO, DANIEL L & LUCILLE C | $21.07 | $21.07 |
| 07/29/2008 | PAYMENT | CAPPETTO, DANIEL L & LUCILLE C CHECK NUM: 1142 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | CAPPETTO, DANIEL L & LUCILLE C | $21.07 | $21.07 |
| 07/27/2007 | PAYMENT | CAPPETTO, LUCILLE & C CHAY CHECK NUM: 5685 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | CAPPETTO, DANIEL L & LUCILLE C | $21.07 | $21.07 |
| 08/09/2006 | PAYMENT | CAPPETTO, DANIEL L & LUCILLE C CHECK NUM: 5544 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | CAPPETTO, DANIEL L & LUCILLE C | $21.07 | $21.07 |
| 08/17/2005 | PAYMENT | CAPPETTO, DANIEL L & LUCILLE C CHECK NUM: 5328 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | CAPPETTO, DANIEL L & LUCILLE C | $21.07 | $21.07 |
| 08/02/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | CAPPETTO, DANIEL L & L @ | $21.10 | $21.10 |
| 08/11/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | CAPPETTO, DANIEL L & L @ | $35.17 | $35.17 |
