Tax Account 010-59E-031
Owners
YALDA, SARGON & DOROTHY ETAL
450 FORESTWAY DR
BUFFALO GROVE, IL 60089-3220
ODISHO, NAHRIN ETAL
ODICHO, TOUMA ETAL
ODISHO, JOSEPH ETAL
THOMAS, MARK ETAL
YALDA, DOROTHY ETAL
Account Summary
| Account ID | 010-59E-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 40N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.02 |
| Total | $42.02 |
| Paid | $42.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $13.62 | $42.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | YALDA, SARGON OR JANINE CHECK 3000 | $-42.02 | $0.00 |
| 07/10/2024 | BILL | YALDA, SARGON & DOROTHY ETAL | $42.02 | $42.02 |
| 08/08/2023 | PAYMENT | YALDA, SARGON & DOROTHY ETAL CHECK NUM: 3055 | $-42.02 | $0.00 |
| 07/12/2023 | BILL | YALDA, SARGON & DOROTHY ETAL | $42.02 | $42.02 |
| 08/22/2022 | PAYMENT | YALDA, SARGON B CREDIT: D BANK: OP INTERNET NUM: 10947Z | $-42.02 | $0.00 |
| 07/12/2022 | BILL | YALDA, SARGON & DOROTHY ETAL | $42.02 | $42.02 |
| 07/29/2021 | PAYMENT | YALDA, SARGON & JANINE CHECK NUM: 2079 | $-87.10 | $0.00 |
| 07/14/2021 | BILL | YALDA, SARGON & DOROTHY ETAL | $44.41 | $87.10 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.24 | $42.69 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $42.45 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.03 | $35.45 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.74 | $33.42 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $31.68 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $30.23 |
| 07/15/2020 | BILL | YALDA, SARGON & DOROTHY ETAL | $29.07 | $29.07 |
| 08/19/2019 | PAYMENT | YALDA, SARGON CREDIT: D BANK: OP INTERNET NUM: 12776P | $-29.07 | $0.00 |
| 07/10/2019 | BILL | YALDA, SARGON & DOROTHY ETAL | $29.07 | $29.07 |
| 08/09/2018 | PAYMENT | YALDA, SARGON CREDIT: D BANK: OP INTERNET NUM: 97625P | $-28.97 | $0.00 |
| 07/09/2018 | BILL | YALDA, SARGON & DOROTHY ETAL | $28.97 | $28.97 |
| 08/18/2017 | PAYMENT | YALDA, SARGON & JANINE I CHECK NUM: 1656 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 08/10/2016 | PAYMENT | YALDA, SARGON & JANINE I CHECK NUM: 1558 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 08/17/2015 | PAYMENT | YALDA, SARGON CREDIT: D BANK: OP INTERNET NUM: 124757 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 08/18/2014 | PAYMENT | YALDA, SARGON CREDIT: D BANK: OP INTERNET NUM: 005301 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 08/08/2013 | PAYMENT | YALDA, SARGON & JANINE CHECK NUM: 796 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 08/15/2012 | PAYMENT | YALDA, SARGON & JANINE I CHECK NUM: 5336 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 08/22/2011 | PAYMENT | YALDA, SARGON & DOROTHY ETAL CHECK NUM: 506 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 07/29/2010 | PAYMENT | NINEWEH LAND, INC CHECK NUM: 1019 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 09/04/2009 | PAYMENT | NINEWEH LAND, INC CHECK NUM: 1012 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 08/07/2008 | PAYMENT | NINEWEH LAND, INC CHECK NUM: 1006 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 02/04/2008 | PAYMENT | YALDA, SARGON & DOROTHY ETAL CHECK NUM: 98 | $-30.29 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.58 | $30.29 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.32 | $28.71 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.05 | $27.39 |
| 07/13/2007 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 09/26/2006 | PAYMENT | YALDA, SARGON & JANINE CHECK NUM: 1105 | $-26.34 | $0.00 |
| 09/26/2006 | AMENDMENT | w/o penalty | $-1.05 | $26.34 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.05 | $27.39 |
| 07/19/2006 | BILL | YALDA, SARGON & DOROTHY ETAL | $26.34 | $26.34 |
| 08/26/2005 | PAYMENT | JANINE YALDA CHECK NUM: 4118 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | SMILE4U INC | $26.34 | $26.34 |
| 08/05/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | TAYLOR, LEE ROY @ | $26.37 | $26.37 |
| 07/31/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | TAYLOR, LEE ROY @ | $26.37 | $26.37 |
