Tax Account 010-57N-039

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Owners

DELGIUDICE, DEWEY & ANTOINETTE
15512 ORLAN BROOK DR UNIT 238
ORLAND PARK, IL 60462-7935

Account Summary

Account ID	010-57N-039
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-039

Account Type

Real Estate

Location

0 SEC 27 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 8.0%

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	$2.00	$25.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.09	$25.26	$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
07/31/2024	PAYMENT	DELGIUDICE, GENO D & CHRISTINE M CHECK 4147	$-36.62	$0.00
07/10/2024	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$36.62	$36.62
08/16/2023	PAYMENT	DEL GIUDICE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 006464	$-36.62	$0.00
07/12/2023	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$36.62	$36.62
07/28/2022	PAYMENT	DELGIUDICE, GENO D & CHRISTINE CHECK NUM: 3754	$-36.62	$0.00
07/12/2022	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$36.62	$36.62
08/04/2021	PAYMENT	DELGIUDICE, GENO D DEL & CHRIS CHECK NUM: 3444	$-38.53	$0.00
07/14/2021	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$38.53	$38.53
07/15/2020	PAYMENT	DELGIUDICE, GINO D & CHRISTINE CHECK NUM: 3074	$-23.26	$0.00
07/15/2020	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$23.26	$23.26
07/11/2019	PAYMENT	DELGIUDICE, GENO D & CHRISTINE CHECK NUM: 2730	$-25.26	$0.00
07/11/2019	AMENDMENT	ADJ TO AMOUNT PAID	$2.00	$25.26
07/10/2019	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$23.26	$23.26
12/10/2018	PAYMENT	DELGIUDICE, GENO D & CHRISTINE CHECK NUM: 2490	$-25.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$23.17	$23.17
08/25/2017	PAYMENT	KOCIAK, SHARON T CHECK NUM: 456	$-21.07	$0.00
07/07/2017	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
11/21/2016	PAYMENT	KOCIAK, SHARON T CHECK NUM: 290	$-21.07	$0.00
11/21/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
10/19/2015	PAYMENT	KOCIAK, SHARON T CHECK NUM: 2673	$-21.07	$0.00
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
08/13/2014	PAYMENT	KOCIAK, SHARON T CHECK NUM: 2313	$-21.07	$0.00
07/10/2014	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
08/15/2013	PAYMENT	KOCIAK, SHARON T CHECK NUM: 2418	$-21.07	$0.00
07/16/2013	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
11/26/2012	PAYMENT	KOCIAK, SHARON T CHECK NUM: 3733	$-21.07	$0.00
11/26/2012	AMENDMENT	Removed pen, too small to bill	$-1.89	$21.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.05	$0.00
08/05/2011	PAYMENT	KOCIAK, SHARON T CHECK NUM: 1365	$-21.02	$0.05
07/14/2011	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
04/04/2011	PAYMENT	KOCIAK, SHARON T CHECK NUM: 1628	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
09/03/2009	PAYMENT	SHARON T KOCIAK CHECK NUM: 1073	$-21.07	$0.00
07/21/2009	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
09/15/2008	AMENDMENT	amend to amount paid (-.84)	$-0.84	$0.00
09/15/2008	PAYMENT	SHARON T KOCIAK CHECK NUM: 3670	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
07/27/2007	PAYMENT	KOCIAK, SHARON CHECK NUM: 3851	$-21.07	$0.00
07/13/2007	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
08/15/2006	PAYMENT	SHARON KOCIAK CHECK NUM: 3377	$-21.07	$0.00
07/19/2006	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
08/31/2005	PAYMENT	DELGIUDICE, DEWEY & ANTOINETTE CHECK NUM: 3443	$-21.07	$0.00
07/21/2005	BILL	DELGIUDICE, DEWEY & ANTOINETTE	$21.07	$21.07
08/25/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DELGIUDICE, DEWEY & AN @	$21.10	$21.10
04/19/2004	PAYMENT	@	$-53.61	$0.00
04/19/2004	PAYMENT	DELGIUDICE, DEWEY & AN @	$-34.67	$53.61
07/01/2003	PENALTY	Penalty 03-04	$18.44	$88.28
07/01/2003	BILL	DELGIUDICE, DEWEY & AN @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67