Tax Account 010-59D-017

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Owners

MORAN, RUBY
2345 W 156TH PL
MARKHAM, IL 60426-2835

716713

Account Summary

Account ID	010-59D-017
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-017

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
08/02/2024	PAYMENT	MORAN, RUBY ET AL CHECK 6623	$-28.64	$0.00
07/10/2024	BILL	MORAN, RUBY	$28.64	$28.64
08/04/2023	PAYMENT	MORAN, RUBY C & CAROLYN ET AL CHECK NUM: 06686	$-28.64	$0.00
07/12/2023	BILL	MORAN, RUBY	$28.64	$28.64
09/06/2022	PAYMENT	MORAN, RUBY C & -HOLLINS, CARO CHECK NUM: 6594	$-28.64	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.15	$28.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	MORAN, RUBY	$28.64	$28.64
08/19/2021	PAYMENT	MORAN, RUBY C/MORAN-HOLLINS,CA CHECK NUM: 6480	$-29.85	$0.00
07/14/2021	BILL	MORAN, RUBY	$29.85	$29.85
08/26/2020	PAYMENT	MORAN, RUBY C & CAROLYN MORAN- CHECK NUM: 06362	$-14.67	$0.00
07/15/2020	BILL	MORAN, RUBY	$14.67	$14.67
08/20/2019	PAYMENT	MORAN, RUBY C & CAROLYN MORAN- CHECK NUM: 6304	$-14.67	$0.00
07/10/2019	BILL	MORAN, RUBY	$14.67	$14.67
08/13/2018	PAYMENT	MORAN, RUBY C & CAROLYN CHECK NUM: 6183	$-14.62	$0.00
07/09/2018	BILL	MORAN, RUBY	$14.62	$14.62
07/27/2017	PAYMENT	MORAN, RUBY& M/HOLLINS CAROLY CHECK NUM: 5967	$-13.30	$0.00
07/07/2017	BILL	MORAN, RUBY	$13.30	$13.30
08/03/2016	PAYMENT	MORAN, RUBY C & ET AL CHECK NUM: 5353	$-13.30	$0.00
07/08/2016	BILL	MORAN, RUBY	$13.30	$13.30
08/05/2015	PAYMENT	MORAN, RUBY C & CAROLYN CHECK NUM: 5855	$-13.30	$0.00
07/08/2015	BILL	MORAN, RUBY	$13.30	$13.30
07/30/2014	PAYMENT	MORAN, RUBY &CAROLYN -HOLLINS CHECK NUM: 5583	$-13.30	$0.00
07/10/2014	BILL	MORAN, RUBY	$13.30	$13.30
08/08/2013	PAYMENT	MORAN, RUBY & CAROLYN CHECK NUM: 5338	$-13.30	$0.00
07/16/2013	BILL	MORAN, RUBY	$13.30	$13.30
08/09/2012	PAYMENT	MORAN, RUBY/-HOLLINS, CAROLYN CHECK NUM: 5177	$-13.30	$0.00
07/10/2012	BILL	MORAN, RUBY	$13.30	$13.30
08/26/2011	PAYMENT	MORAN, RUBY CHECK NUM: 4990	$-13.30	$0.00
07/14/2011	BILL	MORAN, RUBY	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.05	$0.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.30	$0.35
02/10/2011	VOID	ECT CASH	$-0.30	$0.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$0.31
08/12/2010	PAYMENT	MORAN, RUBY CHECK NUM: 4829	$-13.00	$0.30
07/14/2010	BILL	MORAN, RUBY	$13.30	$13.30
04/02/2010	PAYMENT	MORAN, RUBY C & CAROLYN CHECK NUM: 4748	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	MORAN, RUBY	$13.30	$13.30
08/01/2008	PAYMENT	MORAN, RUBY CHECK NUM: 4313	$-13.30	$0.00
07/14/2008	BILL	MORAN, RUBY	$13.30	$13.30
07/27/2007	PAYMENT	MORAN, RUBY CHECK NUM: 4330	$-13.30	$0.00
07/13/2007	BILL	MORAN, RUBY	$13.30	$13.30
08/15/2006	PAYMENT	MORAN, RUBY CHECK NUM: 4115	$-13.04	$0.00
07/19/2006	BILL	MORAN, RUBY	$13.04	$13.04
09/12/2005	PAYMENT	MORAN, RUBY CHECK NUM: 3898	$-13.04	$0.00
07/21/2005	BILL	MORAN, RUBY	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MORAN, RUBY @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MORAN, RUBY @	$13.06	$13.06