Tax Account 010-57N-007

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Owners

THOMAS, EDWARD & LAVERNE K
10029 S PEORIA ST
CHICAGO, IL 60643-2206

Account Summary

Account ID	010-57N-007
Account Type	Real Estate
Location	0 SEC 27 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 8.0%

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	$0.00	$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
07/30/2024	PAYMENT	THOMAS, LAVERNE CHECK 0667	$-36.62	$0.00
07/10/2024	BILL	THOMAS, EDWARD & LAVERNE K	$36.62	$36.62
08/04/2023	PAYMENT	THOMAS, LAVERNE CHECK NUM: 551	$-36.62	$0.00
07/12/2023	BILL	THOMAS, EDWARD & LAVERNE K	$36.62	$36.62
08/03/2022	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 5503	$-36.62	$0.00
07/12/2022	BILL	THOMAS, EDWARD & LAVERNE K	$36.62	$36.62
08/17/2021	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 5314	$-38.53	$0.00
07/14/2021	BILL	THOMAS, EDWARD & LAVERNE K	$38.53	$38.53
08/20/2020	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 5114	$-23.26	$0.00
07/15/2020	BILL	THOMAS, EDWARD & LAVERNE K	$23.26	$23.26
08/19/2019	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4918	$-23.26	$0.00
07/10/2019	BILL	THOMAS, EDWARD & LAVERNE K	$23.26	$23.26
08/15/2018	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4665	$-23.17	$0.00
07/09/2018	BILL	THOMAS, EDWARD & LAVERNE K	$23.17	$23.17
08/04/2017	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4413	$-21.07	$0.00
07/07/2017	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
07/29/2016	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4216	$-21.07	$0.00
07/08/2016	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
07/31/2015	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4032	$-21.07	$0.00
07/08/2015	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
08/08/2014	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 3867	$-21.07	$0.00
07/10/2014	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
08/29/2013	PAYMENT	THOMAS, LAVERINE K CHECK NUM: 3723	$-21.07	$0.00
07/16/2013	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
08/13/2012	PAYMENT	THOMAS, LAVERNE K. CHECK NUM: 3556	$-21.07	$0.00
07/10/2012	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
08/02/2011	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 3424	$-21.07	$0.00
07/14/2011	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
08/31/2010	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 3311	$-21.07	$0.00
07/14/2010	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
10/28/2009	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 7117	$-46.91	$0.00
10/28/2009	AMENDMENT	remove scond pen	$-1.05	$46.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$47.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$46.91
09/09/2009	AMENDMENT	returned ck charge - #3075	$25.00	$46.07
09/09/2009	ADJUSTMENT	returned ck #3075 NUM: 3075	$21.07	$21.07
08/26/2009	VOID	THOMAS, LAVERNE K CHECK NUM: 3075	$-21.07	$0.00
07/21/2009	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
08/19/2008	PAYMENT	THOMAS, LAVERNE CHECK NUM: 2941	$-21.07	$0.00
07/14/2008	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
02/15/2008	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 2897	$-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	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
04/09/2007	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 2783	$-25.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
08/31/2005	PAYMENT	LAVERE K THOMAS CHECK NUM: 2566	$-21.07	$0.00
07/21/2005	BILL	THOMAS, EDWARD & LAVERNE K	$21.07	$21.07
08/17/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	THOMAS, EDWARD & LAVER @	$21.10	$21.10
09/19/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	THOMAS, EDWARD & LAVER @	$35.17	$35.17