Tax Account 010-59D-010

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Owners

LYNCH, FRANCIS J ET AL
6033 N SHERIDAN RD APT 15H
CHICAGO, IL 60660-3018

RIZZARDI, CAROL A ET AL

522168

Account Summary

Account ID	010-59D-010
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-010

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/29/2024	PAYMENT	LYNCH, F J OR RIZZARDI, CAROL CHECK 1912	$-28.64	$0.00
07/10/2024	BILL	LYNCH, FRANCIS J ET AL	$28.64	$28.64
08/03/2023	PAYMENT	LYNCH, FRANCIS J ET AL CHECK NUM: 1885	$-28.64	$0.00
07/12/2023	BILL	LYNCH, FRANCIS J ET AL	$28.64	$28.64
08/18/2022	PAYMENT	LYNCH, F J & RIZZARDI, CAROL CHECK NUM: 1862	$-28.64	$0.00
07/12/2022	BILL	LYNCH, FRANCIS J ET AL	$28.64	$28.64
08/05/2021	PAYMENT	LYNCH, FJ OR RIZZARDI, CAROL CHECK NUM: 1821	$-29.85	$0.00
07/14/2021	BILL	LYNCH, FRANCIS J ET AL	$29.85	$29.85
08/04/2020	PAYMENT	LYNCH, F J/RIZZARDI, CAROL CHECK NUM: 1739	$-14.67	$0.00
07/15/2020	BILL	LYNCH, FRANCIS J ET AL	$14.67	$14.67
08/12/2019	PAYMENT	LYNCH, F J OR RIZZARDI, CAROL CHECK NUM: 1641	$-14.67	$0.00
07/10/2019	BILL	LYNCH, FRANCIS J ET AL	$14.67	$14.67
07/23/2018	PAYMENT	LYNCH, F J & CAROL RIZZARDI CHECK NUM: 1520	$-14.62	$0.00
07/09/2018	BILL	LYNCH, FRANCIS J ET AL	$14.62	$14.62
07/21/2017	PAYMENT	LYNCH, F J & CAROL RIZZARDI CHECK NUM: 1415	$-13.30	$0.00
07/07/2017	BILL	LYNCH, FRANCIS J ET AL	$13.30	$13.30
07/20/2016	PAYMENT	LYNCH, F J OR CAROL CHECK NUM: 1312	$-13.30	$0.00
07/08/2016	BILL	LYNCH, FRANCIS J	$13.30	$13.30
07/21/2015	PAYMENT	LYNCH, F J CHECK NUM: 1155	$-13.30	$0.00
07/08/2015	BILL	LYNCH, FRANCIS J	$13.30	$13.30
08/22/2014	PAYMENT	LYNCH, FRANCIS J CHECK NUM: 1149	$-13.30	$0.00
07/10/2014	BILL	LYNCH, FRANCIS J	$13.30	$13.30
08/22/2013	PAYMENT	LYNCH, FRANCIS JOSEPH CREDIT: D BANK: OP INTERNET NUM: 86812Z	$-13.30	$0.00
07/16/2013	BILL	LYNCH, FRANCIS J	$13.30	$13.30
07/23/2012	PAYMENT	LYNCH, FRANCIS JOSEPH CREDIT: D BANK: OP INTERNET NUM: 02291B	$-13.30	$0.00
07/10/2012	BILL	LYNCH, FRANCIS J	$13.30	$13.30
10/03/2011	PAYMENT	LYNCH, FRANCIS J. CREDIT: D BANK: OP INTERNET NUM: 00176B	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	LYNCH, FRANCIS J	$13.30	$13.30
08/24/2010	PAYMENT	FRANCIS JOSEPH LYNCH CREDIT: D BANK: OP INTERNET NUM: 02307P	$-13.30	$0.00
07/14/2010	BILL	LYNCH, FRANCIS J	$13.30	$13.30
08/04/2009	PAYMENT	LYNCH, FRANCIS J CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	LYNCH, FRANCIS J	$13.30	$13.30
07/21/2008	PAYMENT	LYNCH, FRANCIS J CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	LYNCH, FRANCIS J	$13.30	$13.30
09/27/2007	PAYMENT	CAROL RIZZARDI CHECK NUM: 1653	$-15.00	$0.00
09/27/2007	AMENDMENT	over to small to refund	$1.17	$15.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	LYNCH, FRANCIS J	$13.30	$13.30
04/16/2007	PAYMENT	CAROL A RIZZARDI CHECK NUM: 1586	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
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	LYNCH, FRANCIS J	$13.04	$13.04
08/16/2005	PAYMENT	CAROL RIZZARDI CHECK NUM: 1505	$-13.04	$0.00
07/21/2005	BILL	LYNCH, FRANCIS J	$13.04	$13.04
09/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KINCADE, MIKE N @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00