Tax Account 010-57R-036

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Owners

HAYES, EDWARD J & RUTH A
2408 ELM RD
WEST CHICAGO, IL 60185-1024

Account Summary

Account ID	010-57R-036
Account Type	Real Estate
Location	0 SEC 35 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	$38.08
Paid	$38.08
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	$1.46	$36.62	$38.08	$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	$15.05	$52.60	$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	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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	$12.67	$35.84	$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	$0.01	$21.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$11.97	$33.04	$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
09/13/2024	PAYMENT	"EDWARD J HAYES JR" ONLINE	$-90.68	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	HAYES, EDWARD J & RUTH A	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	HAYES, EDWARD J & RUTH A	$36.62	$36.62
08/16/2022	PAYMENT	HAYES, EDWARD J JR & LINDA CHECK NUM: 01912	$-36.62	$0.00
07/12/2022	BILL	HAYES, EDWARD J & RUTH A	$36.62	$36.62
04/28/2022	PAYMENT	HAYES, EDWARD J & RUTH A CHECK NUM: 1898	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HAYES, EDWARD J & RUTH A	$38.53	$38.53
10/14/2020	PAYMENT	HAYES, EDWARD & LINDA CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	HAYES, EDWARD J & RUTH A	$23.26	$23.26
08/30/2019	PAYMENT	ECT CASH	$-0.19	$0.00
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1804	$-58.91	$0.19
08/30/2019	AMENDMENT	remove pen too small to bill	$-0.93	$59.10
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1804	$58.91	$60.03
08/30/2019	VOID	HAYES, EDWARD J JR & LINDA CHECK NUM: 1804	$-58.91	$1.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$60.03
08/01/2019	INTEREST	Monthly Interest	$0.19	$59.10
07/10/2019	BILL	HAYES, EDWARD J & RUTH A	$23.26	$58.91
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.65
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
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	HAYES, EDWARD J & RUTH A	$23.17	$23.17
08/10/2017	PAYMENT	HAYES, EDWARD J JR & LINDA CHECK NUM: 1700	$-21.07	$0.00
07/07/2017	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
09/01/2016	PAYMENT	HAYES, EDWARD CREDIT: D NUM: 1641	$-54.12	$0.00
09/01/2016	AMENDMENT	Remove interest first	$-0.19	$54.12
09/01/2016	ADJUSTMENT	Will remove int first NUM: 1641	$54.12	$54.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$0.19
08/12/2016	VOID	HAYES, EDWARD CHECK NUM: 1641	$-54.12	$0.18
08/01/2016	INTEREST	Monthly Interest	$0.18	$54.30
07/08/2016	BILL	HAYES, EDWARD J & RUTH A	$21.07	$54.12
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2016	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
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	HAYES, EDWARD J & RUTH A	$21.07	$21.07
08/11/2014	PAYMENT	HAYES, EDWARD CHECK NUM: 1527	$-21.07	$0.00
07/10/2014	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
06/23/2014	PAYMENT	HAYES, EDWARD CHECK NUM: 1512	$-32.87	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
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	HAYES, EDWARD J & RUTH A	$21.07	$21.07
08/14/2012	PAYMENT	HAYES, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 025409	$-21.07	$0.00
07/10/2012	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
08/22/2011	PAYMENT	HAYES, EDWARD J & RUTH A CHECK NUM: 1242	$-21.07	$0.00
07/14/2011	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
08/17/2010	PAYMENT	MICHAEL P HAYES CREDIT: D BANK: OP INTERNET NUM: 125601	$-21.07	$0.00
07/14/2010	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
08/27/2009	PAYMENT	MICHAEL P HAYES CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
08/11/2008	PAYMENT	HAYES, EDWARD J & RUTH A CHECK NUM: 1105	$-21.07	$0.00
07/14/2008	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
08/10/2007	PAYMENT	HAYES, EDWARD J CHECK NUM: 1006	$-21.07	$0.00
07/13/2007	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
09/26/2006	PAYMENT	HAYES, EDWARD J & RUTH A CHECK NUM: 2455	$-21.07	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
09/19/2005	PAYMENT	HAYES, EDWARD J & RUTH A CHECK NUM: 2353	$-21.07	$0.00
07/21/2005	BILL	HAYES, EDWARD J & RUTH A	$21.07	$21.07
08/20/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HAYES, EDWARD J & RUTH @	$21.10	$21.10
08/25/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HAYES, EDWARD J & RUTH @	$35.17	$35.17