Tax Account 010-58L-037

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Owners

FRANK B ADAMS DECLARATION OF TR
2745 PATTEN AVE
GENEVA, IL 60134-3939

757871

Account Summary

Account ID	010-58L-037
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58L-037

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$21.24	$79.38	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/22/2024	PAYMENT	FRANK B ADAMS DECLARATION OF TR ET AL CHECK 1046	$-69.04	$0.00
07/10/2024	BILL	FRANK B ADAMS DECLARATION OF TR	$69.04	$69.04
08/22/2023	PAYMENT	FRANK B ADAMS DECLARATION OF T CHECK NUM: 1043	$-69.04	$0.00
07/12/2023	BILL	FRANK B ADAMS DECLARATION OF T	$69.04	$69.04
08/29/2022	PAYMENT	FRANK B ADAMS DECLARATION OF T CHECK NUM: 1041	$-69.04	$0.00
07/12/2022	BILL	FRANK B ADAMS DECLARATION OF T	$69.04	$69.04
11/29/2021	PAYMENT	ROONEY, BENJAMIN JOSEPH CHECK BANK: OP INTERNET NUM: T9C7MR6NL	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	FRANK B ADAMS DECLARATION OF T	$73.82	$73.82
08/11/2020	PAYMENT	ADAMS, FRANK B DECLARATION OF CHECK NUM: 1035	$-78.90	$0.00
08/11/2020	PAYMENT	ADAMS, FRANK B DECLARATION OF CHECK NUM: 1035	$-58.14	$78.90
07/15/2020	BILL	FRANK B ADAMS DECLARATION OF T	$58.14	$137.04
06/30/2020	INTEREST	Monthly Interest	$0.48	$78.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$78.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	ADAMS, FRANK B	$58.14	$58.14
07/30/2018	PAYMENT	ADAMS, FRANK B CHECK NUM: 14715	$-57.93	$0.00
07/09/2018	BILL	ADAMS, FRANK B	$57.93	$57.93
07/20/2017	PAYMENT	SIEH, SUSAN E CHECK NUM: 16904	$-52.68	$0.00
07/07/2017	BILL	ADAMS, SUSAN E	$52.68	$52.68
07/26/2016	PAYMENT	SIEH, SUSAN E CHECK NUM: 16530	$-52.68	$0.00
07/08/2016	BILL	ADAMS, SUSAN E	$52.68	$52.68
07/20/2015	PAYMENT	ADAMS, FRANK B CHECK NUM: 12058	$-52.68	$0.00
07/08/2015	BILL	ADAMS, SUSAN E	$52.68	$52.68
08/04/2014	PAYMENT	SIEH, SUSAN E CHECK NUM: 15705	$-52.68	$0.00
07/10/2014	BILL	ADAMS, SUSAN E	$52.68	$52.68
08/28/2013	PAYMENT	SIEH, SUSAN E CHECK NUM: 15287	$-52.68	$0.00
07/16/2013	BILL	ADAMS, SUSAN E	$52.68	$52.68
07/31/2012	PAYMENT	SIEH, SUSAN E CHECK NUM: 14837	$-52.68	$0.00
07/10/2012	BILL	ADAMS, SUSAN E	$52.68	$52.68
08/08/2011	PAYMENT	ADAMS, SUSAN E CHECK NUM: 14399	$-52.68	$0.00
07/14/2011	BILL	ADAMS, SUSAN E	$52.68	$52.68
08/10/2010	PAYMENT	SIEH, SUSAN E CHECK NUM: 13949	$-52.68	$0.00
07/14/2010	BILL	ADAMS, SUSAN E	$52.68	$52.68
09/01/2009	PAYMENT	SIEH, SUSAN E CHECK NUM: 13563	$-52.68	$0.00
07/21/2009	BILL	ADAMS, SUSAN E	$52.68	$52.68
08/05/2008	PAYMENT	SUSAN SIEH CHECK NUM: 13114	$-52.68	$0.00
07/14/2008	BILL	ADAMS, SUSAN E	$52.68	$52.68
07/30/2007	PAYMENT	ADAMS, FRANK CHECK NUM: 7652	$-52.68	$0.00
07/13/2007	BILL	ADAMS, SUSAN E	$52.68	$52.68
08/18/2006	PAYMENT	SIEH, SUSAN E CHECK NUM: 12076	$-52.68	$0.00
07/19/2006	BILL	ADAMS, SUSAN E	$52.68	$52.68
08/29/2005	PAYMENT	SIEH, SUSAN E CHECK NUM: 11615	$-52.68	$0.00
07/21/2005	BILL	ADAMS, SUSAN E	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ADAMS, SUSAN E @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ADAMS, SUSAN E @	$52.75	$52.75