Tax Account 010-58H-013

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Owners

HAZARD, CHARLES & NOEMI
4003 FRANKLIN ST
ZION, IL 60099-1915

Account Summary

Account ID	010-58H-013
Account Type	Real Estate
Location	0 SEC 13 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	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$42.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$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
08/29/2024	PAYMENT	"CHARLES HAZARD" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HAZARD, CHARLES & NOEMI	$28.38	$28.38
10/04/2023	PAYMENT	CHARLES HAZARD CHECK OPECK	$-72.35	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	HAZARD, CHARLES & NOEMI	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HAZARD, CHARLES & NOEMI	$28.38	$28.38
04/28/2022	PAYMENT	HAZARD, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 003437	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HAZARD, CHARLES & NOEMI	$29.57	$29.57
04/19/2021	PAYMENT	CHARLES HAZARD CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	HAZARD, CHARLES & NOEMI	$14.40	$14.40
08/12/2019	PAYMENT	HAZARD, CHARLES L SR CHECK NUM: 1160	$-14.40	$0.00
07/10/2019	BILL	HAZARD, CHARLES & NOEMI	$14.40	$14.40
11/05/2018	PAYMENT	HAZARD, CHARLES L SR CHECK NUM: 1139	$-14.34	$0.00
11/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.29	$14.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	HAZARD, CHARLES & NOEMI	$14.34	$14.34
07/21/2017	PAYMENT	HAZARD, CHARLES L SR CHECK NUM: 1117	$-13.04	$0.00
07/07/2017	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
08/02/2016	PAYMENT	HAZARD, CHARLES L CHECK NUM: 1050	$-13.04	$0.00
07/08/2016	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
07/28/2015	PAYMENT	HAZARD, CHARLES L CHECK NUM: 1010	$-13.04	$0.00
07/08/2015	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
09/24/2014	PAYMENT	HAZARD, CHARLES L & NOEMI S CHECK NUM: 1494	$-13.04	$0.00
09/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
07/31/2013	PAYMENT	HAZARD, CHARLES & NOEMI CHECK NUM: 1443	$-13.04	$0.00
07/16/2013	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
07/26/2012	PAYMENT	HAZARD, CHARLES L & NOEMI S CHECK NUM: 1316	$-13.04	$0.00
07/10/2012	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
08/22/2011	PAYMENT	HAZARD, CHARLES & NOEMI CHECK NUM: 1162	$-13.04	$0.00
07/14/2011	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
08/31/2010	PAYMENT	HAZARD, CHARLES & NOEMI CHECK NUM: 1065	$-13.04	$0.00
07/14/2010	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
09/23/2009	PAYMENT	HAZARD, CHARLES & NOEMI CHECK NUM: 0999	$-13.04	$0.00
07/21/2009	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
09/22/2008	AMENDMENT	TO SMALL TO REBILL	$-0.52	$0.00
09/22/2008	PAYMENT	HAZARD, CHARLES & NOEMI CHECK NUM: 941	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	HAZARD, CHARLES & NOEMI	$13.04	$13.04
07/25/2007	PAYMENT	DAVIDIAN, NANCY R TR CHECK NUM: 4703	$-13.04	$0.00
07/13/2007	BILL	DAVIDIAN, NANCY R TR	$13.04	$13.04
08/29/2006	PAYMENT	DAVIDIAN, NANCY R TR CHECK NUM: 4353	$-13.04	$0.00
07/19/2006	BILL	DAVIDIAN, NANCY R TR	$13.04	$13.04
08/18/2005	PAYMENT	DAVIDIAN, NANCY TR CHECK NUM: 4001	$-13.04	$0.00
07/21/2005	BILL	DAVIDIAN, NANCY TR	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NESBIT, FLORENCE R TR @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NESBIT, FLORENCE R TR @	$13.06	$13.06