Tax Account 010-78B-021

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Owners

SCRAMUZZA, NICOLA ETAL
7733 W ARMITAGE AVE
ELMWOOD PARK, IL 60707-3630

Account Summary

Account ID	010-78B-021
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$10.15	$23.45	$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
08/06/2024	PAYMENT	SCRAMUZZA, ROSE & SPARACINO, DONNA CHECK 11389	$-28.64	$0.00
07/10/2024	BILL	SCRAMUZZA, NICOLA ETAL	$28.64	$28.64
08/23/2023	PAYMENT	SORAMUZZA, ROSE & DONNA SPARAO CHECK NUM: 11385	$-28.64	$0.00
07/12/2023	BILL	SCRAMUZZA, NICOLA ETAL	$28.64	$28.64
07/26/2022	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 11291	$-28.64	$0.00
07/12/2022	BILL	SCRAMUZZA, NICOLA ETAL	$28.64	$28.64
08/17/2021	PAYMENT	SCRAMUZZA, ROSE & SPARACINO, D CHECK NUM: 11191	$-29.85	$0.00
07/14/2021	BILL	SCRAMUZZA, NICOLA ETAL	$29.85	$29.85
08/10/2020	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 11102	$-14.67	$0.00
07/15/2020	BILL	SCRAMUZZA, NICOLA ETAL	$14.67	$14.67
09/17/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
08/09/2019	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 11000	$-14.57	$0.10
07/10/2019	BILL	SCRAMUZZA, NICOLA ETAL	$14.67	$14.67
08/02/2018	PAYMENT	SCRAMUZZA, ROSE & NICK J CHECK NUM: 10938	$-14.62	$0.00
07/09/2018	BILL	SCRAMUZZA, NICOLA ETAL	$14.62	$14.62
07/21/2017	PAYMENT	SCRAMUZZA, ROSE & SPARACNINO,D CHECK NUM: 10821	$-36.75	$0.00
07/07/2017	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
07/24/2015	PAYMENT	SCRAMUZZA, ROSE CHECK NUM: 10657	$-13.30	$0.00
07/08/2015	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/04/2014	PAYMENT	SCRAMUZZA, ROSE & SPARACINO,DO CHECK NUM: 10564	$-13.30	$0.00
07/10/2014	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/15/2013	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 10463	$-13.30	$0.00
07/16/2013	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/08/2012	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 10208	$-13.30	$0.00
07/10/2012	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/08/2011	PAYMENT	SCRAMUZZA, ROSE & DONNA CHECK NUM: 10050	$-13.30	$0.00
07/14/2011	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/03/2010	PAYMENT	SCRAMUZZA, ROSE CHECK NUM: 9800	$-13.30	$0.00
07/14/2010	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/20/2009	PAYMENT	SCRAMUZZA, NICOLA ETAL CHECK NUM: 9638	$-13.30	$0.00
07/21/2009	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
07/29/2008	PAYMENT	SCRAMUZZA, ROSE CHECK NUM: 9449	$-13.30	$0.00
07/14/2008	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/07/2007	PAYMENT	SCRAMUZZA, ROSE CHECK NUM: 9278	$-13.30	$0.00
07/13/2007	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/14/2006	PAYMENT	SCRAMUZZA, NICOLA ETAL CHECK NUM: 9104	$-13.30	$0.00
07/19/2006	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
08/04/2005	PAYMENT	ROSE SCRAMUZZA CHECK NUM: 8961	$-13.30	$0.00
07/21/2005	BILL	SCRAMUZZA, NICOLA ETAL	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SCRAMUZZA, NICOLA ETAL @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SCRAMUZZA, NICOLA ETAL @	$13.31	$13.31