Tax Account 010-58H-022

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Owners

COOPER, RONALD M & BARBARA L
648 DAUPHINE AVE
NORTHBROOK, IL 60062-2116

Account Summary

Account ID	010-58H-022
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-58H-022

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 69E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.02	$29.40	$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	$12.22	$41.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.56	$16.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.53	$17.93	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$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	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.52	$23.56	$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	.00	15.00	15.00
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	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	COOPER, RONALD M & BARBARA L	$28.38	$28.38
02/08/2024	PAYMENT	GOULD, BARBARA L CHECK 054	$-7.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$7.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$7.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$7.08
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-21.57	$6.81
07/12/2023	BILL	COOPER, RONALD M & BARBARA L	$28.38	$28.38
08/29/2022	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 1365	$-28.38	$0.00
07/12/2022	BILL	COOPER, RONALD M & BARBARA L	$28.38	$28.38
06/01/2022	PAYMENT	COOPER, RONALD M & BARBARA L CHECK	$-35.11	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.19	$35.11
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$34.92
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$41.92
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$34.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.60	$27.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.37	$26.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.14	$24.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$23.81
07/16/2021	PAYMENT	COOPER-GOULD, BARBARA CHECK NUM: 7071/7580	$-6.68	$22.89
07/14/2021	BILL	COOPER, RONALD M & BARBARA L	$29.57	$29.57
11/30/2020	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 5888	$-1.66	$0.00
11/30/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.02	$1.66
11/03/2020	PAYMENT	COOPER, RONALD M & BARBARA L CHECK NUM: ACH	$-0.54	$0.64
11/03/2020	PAYMENT	ECT CASH	$-0.36	$1.18
10/21/2020	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 1307	$-14.04	$1.54
10/21/2020	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 1307	$-18.17	$15.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	COOPER, RONALD M & BARBARA L	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	COOPER, RONALD M & BARBARA L	$14.40	$14.40
04/29/2019	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 5894	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
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	COOPER, RONALD M & BARBARA L	$14.34	$14.34
10/03/2017	PAYMENT	COOPER-GUILD, BARBARA L CHECK NUM: 5626	$-13.04	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	COOPER, RONALD M & BARBARA L	$13.04	$13.04
07/19/2016	PAYMENT	JACK ROSENBERG LIV TR CHECK NUM: 6079	$-13.04	$0.00
07/08/2016	BILL	COOPER, RONALD M & BARBARA L	$13.04	$13.04
12/01/2015	PAYMENT	JACK ROSENBERG LIV TR ET AL CHECK NUM: 1211	$-12.77	$0.00
11/12/2015	PAYMENT	ROSENBERG, JACK TR ET AL CHECK NUM: 1208	$-25.00	$12.77
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	COOPER, RONALD M & BARBARA L	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	COOPER, RONALD M & BARBARA L	$13.04	$13.04
12/26/2013	PAYMENT	ROSENBERG, JACK LIVING TRUST CHECK NUM: 1196	$-35.04	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.09	$35.04
11/04/2013	INTEREST	Monthly Interest	$0.09	$34.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$34.86
10/01/2013	INTEREST	Monthly Interest	$0.09	$34.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$34.12
09/03/2013	INTEREST	Monthly Interest	$0.09	$33.60
08/01/2013	INTEREST	Monthly Interest	$0.09	$33.51
07/16/2013	BILL	COOPER, RONALD M & BARBARA L	$13.04	$33.42
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.38
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.76	$13.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.25
08/13/2012	PAYMENT	COOPER, RONALD M & BARBARA L CHECK NUM: 1160	$-50.00	$10.82
08/01/2012	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2012	BILL	COOPER, RONALD M & BARBARA L	$13.04	$60.60
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	COOPER, RONALD M & BARBARA L	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	COOPER, RONALD M & BARBARA L	$13.04	$13.04
04/19/2010	PAYMENT	COOPER, RONALD M & BARBARA L CHECK NUM: 5128	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	COOPER, RONALD M & BARBARA L	$13.04	$13.04
08/14/2008	PAYMENT	BARBARA COOPER-DOULD CHECK	$-13.04	$0.00
07/14/2008	BILL	COOPER, RONALD M & BARBARA L	$13.04	$13.04
04/07/2008	PAYMENT	BARARA L COOPER-GOULD CHECK NUM: 4884	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
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	COOPER, RONALD M & BARBARA L	$13.04	$13.04
10/16/2006	PAYMENT	COOPER, RONALD M & BARBARA L CHECK NUM: 4787	$-13.04	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
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	COOPER, RONALD M & BARBARA L	$13.04	$13.04
03/17/2006	PAYMENT	COOPER, RONALD M & BARBARA L CHECK NUM: 4944	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	COOPER, RONALD M & BARBARA L	$13.04	$13.04
09/16/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COOPER, RONALD M & BAR @	$13.06	$13.06
09/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COOPER, RONALD M & BAR @	$13.06	$13.06