Tax Account 010-58H-056

Print Page · · Payments Cart · New Search

Owners

ROSENBERG, JACK & CAROLE
648 DAUPHINE AVE
NORTHBROOK, IL 60062-2116

682702~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58H-056
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-056

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	$4.26	$32.64	$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	$13.75	$43.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.66	$16.06	$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	$0.66	$15.00	$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	$2.86	$15.90	$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	ROSENBERG, JACK & CAROLE	$28.38	$28.38
02/08/2024	PAYMENT	GOULD, BARBARA L CHECK 054	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ROSENBERG, JACK & CAROLE	$28.38	$28.38
08/29/2022	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 1367	$-28.38	$0.00
07/12/2022	BILL	ROSENBERG, JACK & CAROLE	$28.38	$28.38
06/01/2022	PAYMENT	COOPER, RONALD M & BARBARA L CHECK	$-43.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
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	ROSENBERG, JACK & CAROLE	$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	$0.12	$1.66
10/21/2020	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 1306	$-14.04	$1.54
10/21/2020	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 1306	$-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	ROSENBERG, JACK & CAROLE	$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	ROSENBERG, JACK & CAROLE	$14.40	$14.40
07/10/2018	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 6392	$-15.00	$0.00
07/10/2018	AMENDMENT	Too small to refund	$0.66	$15.00
07/09/2018	BILL	ROSENBERG, JACK & CAROLE	$14.34	$14.34
10/03/2017	PAYMENT	COOPER-GUILD, BARBARA L CHECK NUM: 5625	$-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	ROSENBERG, JACK & CAROLE	$13.04	$13.04
05/02/2017	PAYMENT	COOPER-GOULD, BARBARA L CHECK NUM: 5597	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ROSENBERG, JACK & CAROLE	$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: 1209	$-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	ROSENBERG, JACK & CAROLE	$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	ROSENBERG, JACK & CAROLE	$13.04	$13.04
12/26/2013	PAYMENT	ROSENBERG, JACK LIVING TRUST CHECK NUM: 1196	$-201.04	$0.00
12/04/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$201.04
12/02/2013	INTEREST	Monthly Interest	$0.25	$182.71
11/04/2013	INTEREST	Monthly Interest	$0.25	$182.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$182.21
10/01/2013	INTEREST	Monthly Interest	$0.25	$181.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$181.31
09/03/2013	INTEREST	Monthly Interest	$0.25	$180.79
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$180.54
08/01/2013	INTEREST	Monthly Interest	$0.25	$80.54
07/16/2013	BILL	ELKO CO TREAS TR	$13.04	$80.29
07/01/2013	INTEREST	Monthly Interest	$0.25	$67.25
06/03/2013	INTEREST	Monthly Interest	$0.25	$67.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$66.75
05/01/2013	INTEREST	Monthly Interest	$0.14	$59.75
04/01/2013	INTEREST	Monthly Interest	$0.14	$59.61
03/18/2013	PENALTY	Certified mailing fee	$6.11	$59.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$53.36
03/01/2013	INTEREST	Monthly Interest	$0.14	$52.45
02/01/2013	INTEREST	Monthly Interest	$0.14	$52.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$52.17
01/02/2013	INTEREST	Monthly Interest	$0.14	$51.39
12/03/2012	INTEREST	Monthly Interest	$0.14	$51.25
11/01/2012	INTEREST	Monthly Interest	$0.14	$51.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$50.97
10/01/2012	INTEREST	Monthly Interest	$0.14	$50.32
09/04/2012	INTEREST	Monthly Interest	$0.14	$50.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$50.04
08/01/2012	INTEREST	Monthly Interest	$0.14	$49.52
07/10/2012	BILL	ROSENBERG, JACK & CAROLE	$13.04	$49.38
07/02/2012	INTEREST	Monthly Interest	$0.14	$36.34
06/01/2012	INTEREST	Monthly Interest	$0.14	$36.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.06
05/01/2012	INTEREST	Monthly Interest	$0.03	$29.06
04/02/2012	INTEREST	Monthly Interest	$0.03	$29.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$29.00
03/01/2012	INTEREST	Monthly Interest	$0.03	$28.09
02/01/2012	INTEREST	Monthly Interest	$0.03	$28.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$28.03
01/03/2012	INTEREST	Monthly Interest	$0.03	$27.25
12/01/2011	INTEREST	Monthly Interest	$0.03	$27.22
11/01/2011	INTEREST	Monthly Interest	$0.03	$27.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$27.16
10/03/2011	INTEREST	Monthly Interest	$0.03	$26.51
09/01/2011	INTEREST	Monthly Interest	$0.03	$26.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$26.45
08/01/2011	INTEREST	Monthly Interest	$0.03	$25.93
07/14/2011	BILL	ROSENBERG, JACK & CAROLE	$13.04	$25.90
07/05/2011	INTEREST	Monthly Interest	$0.03	$12.86
06/10/2011	PAYMENT	ELKO COUNTY TREASURER CHECK NUM: 4284	$-10.18	$12.83
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	ROSENBERG, JACK & CAROLE	$13.04	$13.04
03/15/2010	PAYMENT	COOPER-GOULD BARBARA CHECK NUM: 5175	$-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	ROSENBERG, JACK & CAROLE	$13.04	$13.04
08/14/2008	PAYMENT	BARBARA COOPER-DOULD CHECK	$-13.04	$0.00
07/14/2008	BILL	ROSENBERG, JACK & CAROLE	$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	ROSENBERG, JACK & CAROLE	$13.04	$13.04
10/16/2006	PAYMENT	ROSENBERG, JACK & CAROLE CHECK NUM: 597	$-36.16	$0.00
10/16/2006	AMENDMENT	change penalty	$-0.33	$36.16
10/16/2006	AMENDMENT	w/o penalty	$-1.17	$36.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$37.66
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$36.90
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.38
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.27
07/19/2006	BILL	ROSENBERG, JACK & CAROLE	$13.04	$36.16
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
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	ROSENBERG, JACK & CAROLE	$13.04	$13.04
04/04/2005	PAYMENT	@	$-15.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.94	$15.00
07/01/2004	BILL	ROSENBERG, JACK & CARO @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROSENBERG, JACK & CARO @	$13.06	$13.06