Tax Account 010-58S-013

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Owners

SLUZEWICZ, MICHAEL ET AL
15729 TWIN LAKES DR
HOMER GLEN, IL 60491-8362

URICK, CHRISTINE ET AL

SLUZEWICZ, GERALD ET AL

763500

Account Summary

Account ID	010-58S-013
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-58S-013

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SLUZEWICZ, MICHAEL ET AL	$28.38	$28.38
08/03/2023	PAYMENT	SLUZEWICZ, MICHAEL ET AL CHECK NUM: 8583	$-28.38	$0.00
07/12/2023	BILL	SLUZEWICZ, MICHAEL ET AL	$28.38	$28.38
08/15/2022	PAYMENT	SLUZEWICZ, MICHAEL & JEANNETTE CHECK NUM: 8295	$-28.38	$0.00
07/12/2022	BILL	SLUZEWICZ, MICHAEL ET AL	$28.38	$28.38
08/11/2021	PAYMENT	SLUZEWICZ, JEANNETTE & MICHAEL CHECK NUM: 8389	$-29.57	$0.00
07/14/2021	BILL	SLUZEWICZ, MICHAEL ET AL	$29.57	$29.57
08/11/2020	PAYMENT	SLUZEWICZ, JEANNETTE & MICHAEL CHECK NUM: 7118	$-14.40	$0.00
07/15/2020	BILL	SLUZEWICZ, MICHAEL ET AL	$14.40	$14.40
08/02/2019	PAYMENT	SLUZEWICZ, NANCY B TTEE ET AL CHECK NUM: 2426	$-14.40	$0.00
07/10/2019	BILL	SLUZEWICZ, CHESTER & NANCY B	$14.40	$14.40
08/01/2018	PAYMENT	SLUZEWICZ, FAMILY TR ET AL CHECK NUM: 2353	$-14.34	$0.00
07/09/2018	BILL	SLUZEWICZ, CHESTER & NANCY B	$14.34	$14.34
07/21/2017	PAYMENT	SLUZEWICZ FAMILY TRUST CHECK NUM: 2273	$-13.04	$0.00
07/07/2017	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
07/18/2016	PAYMENT	SLUZEWICZ FAMILY TR CHECK NUM: 2207	$-13.04	$0.00
07/08/2016	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
07/16/2015	PAYMENT	SLUZEWICZ, CHESTER & NANCY TR CHECK NUM: 2139	$-13.04	$0.00
07/08/2015	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
08/14/2014	PAYMENT	SLUZEWICZ, NANCY & GERALD TTES CHECK NUM: 2067	$-13.04	$0.00
07/10/2014	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
08/06/2013	PAYMENT	SLUZEWICZ FAM TRUST/NANCY & GE CHECK NUM: 2000	$-13.04	$0.00
07/16/2013	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
07/18/2012	PAYMENT	SLUZEWICZ FAMILY TRUST CHECK NUM: 1925	$-13.04	$0.00
07/10/2012	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
07/29/2011	PAYMENT	SLUZEWICZ, GERALD & NANCY TRUS CHECK NUM: 1852	$-13.04	$0.00
07/14/2011	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
03/28/2011	PAYMENT	NANCY B SLUZEWICZ CREDIT: D BANK: OP INTERNET NUM: 110919	$-15.90	$0.00
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	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
08/10/2009	PAYMENT	SLUZEWICZ, CHESTER & NANCY B CHECK NUM: 1673	$-13.04	$0.00
07/21/2009	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
07/24/2008	PAYMENT	SLUZEWICZ, CHESTER & NANCY B CHECK NUM: 1574	$-13.04	$0.00
07/14/2008	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
07/23/2007	PAYMENT	SLUZEWICZ, GERALD & NANCY B CHECK NUM: 1480	$-13.04	$0.00
07/13/2007	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
09/05/2006	PAYMENT	SLUZEWICZ, GERALD & NANCY B CHECK NUM: 1398	$-13.04	$0.00
07/19/2006	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
08/17/2005	PAYMENT	SLUZEWICZ, CHESTER & NANCY B CHECK NUM: 1301	$-13.04	$0.00
07/21/2005	BILL	SLUZEWICZ, CHESTER & NANCY B	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SLUZEWICZ, CHESTER & N @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SLUZEWICZ, CHESTER & N @	$13.06	$13.06