Tax Account 010-58G-041

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Owners

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

Account Summary

Account ID	010-58G-041
Account Type	Real Estate
Location	0 SEC 11 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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 0666	$-28.38	$0.00
07/10/2024	BILL	THOMAS, EDWARD & LAVERNE K	$28.38	$28.38
08/04/2023	PAYMENT	THOMAS, LAVERNE CHECK NUM: 552	$-28.38	$0.00
07/12/2023	BILL	THOMAS, EDWARD & LAVERNE K	$28.38	$28.38
08/03/2022	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 5515	$-28.38	$0.00
07/12/2022	BILL	THOMAS, EDWARD & LAVERNE K	$28.38	$28.38
08/17/2021	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 5314	$-29.57	$0.00
07/14/2021	BILL	THOMAS, EDWARD & LAVERNE K	$29.57	$29.57
08/20/2020	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 5115	$-14.40	$0.00
07/15/2020	BILL	THOMAS, EDWARD & LAVERNE K	$14.40	$14.40
08/19/2019	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4917	$-14.40	$0.00
07/10/2019	BILL	THOMAS, EDWARD & LAVERNE K	$14.40	$14.40
08/15/2018	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4666	$-14.34	$0.00
07/09/2018	BILL	THOMAS, EDWARD & LAVERNE K	$14.34	$14.34
08/04/2017	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 4422	$-13.04	$0.00
07/07/2017	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
07/29/2016	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4217	$-13.04	$0.00
07/08/2016	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
07/31/2015	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 4033	$-13.04	$0.00
07/08/2015	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
08/08/2014	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 3859	$-13.04	$0.00
07/10/2014	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
08/29/2013	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 3647	$-13.04	$0.00
07/16/2013	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
08/13/2012	PAYMENT	THOMAS, LAVERNE K. CHECK NUM: 3555	$-13.04	$0.00
07/10/2012	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
08/02/2011	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 3423	$-13.04	$0.00
07/14/2011	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
08/31/2010	PAYMENT	THOMAS, LAVERNE K CHECK NUM: 3312	$-13.04	$0.00
07/14/2010	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
10/28/2009	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 7055	$-38.56	$0.00
10/28/2009	AMENDMENT	remove second pen	$-0.65	$38.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$39.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$38.56
09/09/2009	AMENDMENT	Returned ck charge 3074	$25.00	$38.04
09/09/2009	ADJUSTMENT	Returned ck #3074 NUM: 3074	$13.04	$13.04
08/26/2009	VOID	THOMAS, LAVERNE CHECK NUM: 3074	$-13.04	$0.00
07/21/2009	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
08/19/2008	PAYMENT	THOMAS, LEVERNE CHECK NUM: 2943	$-13.04	$0.00
07/14/2008	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
02/15/2008	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 2899	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
04/09/2007	PAYMENT	THOMAS, EDWARD & LAVERNE K CHECK NUM: 2782	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
08/31/2005	PAYMENT	LAVERE K THOMAS CHECK NUM: 2566	$-13.04	$0.00
07/21/2005	BILL	THOMAS, EDWARD & LAVERNE K	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THOMAS, EDWARD & LAVER @	$13.06	$13.06
09/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	THOMAS, EDWARD & LAVER @	$13.06	$13.06