Tax Account 010-78B-024

Owners

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

Account Summary

Account ID 010-78B-024
Account Type Real Estate
Location 0 SEC 7 TWP 37N RGE 70E 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$0.00$28.64$28.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$10.15$23.45$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTSCRAMUZZA, ROSE & SPARACINO, DONNA CHECK 11389$-28.64$0.00
07/10/2024BILLSCRAMUZZA, NICOLA ETAL$28.64$28.64
08/23/2023PAYMENTSORAMUZZA, ROSE & DONNA SPARAO CHECK NUM: 11385$-28.64$0.00
07/12/2023BILLSCRAMUZZA, NICOLA ETAL$28.64$28.64
08/02/2022PAYMENTSCRAMUZZA, ROSE & DONNA CHECK NUM: 11294$-28.64$0.00
07/12/2022BILLSCRAMUZZA, NICOLA ETAL$28.64$28.64
08/17/2021PAYMENTSCRAMUZZA, ROSE & SPARACINO, D CHECK NUM: 11191$-29.85$0.00
07/14/2021BILLSCRAMUZZA, NICOLA ETAL$29.85$29.85
08/06/2020PAYMENTSCRAMUZZA, ROSE/SPARACINO, D CHECK NUM: 11099$-14.67$0.00
07/15/2020BILLSCRAMUZZA, NICOLA ETAL$14.67$14.67
09/17/2019PAYMENTECT CHECK NUM: ECT$-0.10$0.00
08/09/2019PAYMENTSCRAMUZZA, ROSE & DONNA CHECK NUM: 11001$-14.57$0.10
07/10/2019BILLSCRAMUZZA, NICOLA ETAL$14.67$14.67
08/02/2018PAYMENTSCRAMUZZA, ROSE & NICK J CHECK NUM: 10938$-14.62$0.00
07/09/2018BILLSCRAMUZZA, NICOLA ETAL$14.62$14.62
07/21/2017PAYMENTSCRAMUZZA, ROSE & SPARACNINO,D CHECK NUM: 10821$-13.30$0.00
07/07/2017BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
07/20/2016PAYMENTSCRAMUZZA, ROSE & ETAL CHECK NUM: 10754$-13.30$0.00
07/08/2016BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
07/24/2015PAYMENTSCRAMUZZA, ROSE CHECK NUM: 10658$-36.75$0.00
07/08/2015BILLSCRAMUZZA, NICOLA ETAL$13.30$36.75
07/01/2015INTERESTMonthly Interest$0.11$23.45
06/01/2015INTERESTMonthly Interest$0.11$23.34
05/07/2015PENALTYPublication Cost - Delinquent$7.00$23.23
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.93$16.23
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.80$15.30
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.67$14.50
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.83
07/10/2014BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
08/15/2013PAYMENTSCRAMUZZA, ROSE & DONNA CHECK NUM: 10463$-13.30$0.00
07/16/2013BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
08/08/2012PAYMENTSCRAMUZZA, ROSE & DONNA CHECK NUM: 10208$-13.30$0.00
07/10/2012BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
08/08/2011PAYMENTSCRAMUZZA, ROSE & DONNA CHECK NUM: 10050$-13.30$0.00
07/14/2011BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
08/03/2010PAYMENTSCRAMUZZA, ROSE CHECK NUM: 9800$-13.30$0.00
07/14/2010BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
08/20/2009PAYMENTSCRAMUZZA, NICOLA ETAL CHECK NUM: 9638$-13.30$0.00
07/21/2009BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
07/29/2008PAYMENTSCRAMUZZA, ROSE CHECK NUM: 9449$-13.30$0.00
07/14/2008BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
08/07/2007PAYMENTSCRAMUZZA, ROSE CHECK NUM: 9278$-13.30$0.00
07/13/2007BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
08/14/2006PAYMENTSCRAMUZZA, NICOLA ETAL CHECK NUM: 9104$-13.30$0.00
07/19/2006BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
08/04/2005PAYMENTROSE SCRAMUZZA CHECK NUM: 8961$-13.30$0.00
07/21/2005BILLSCRAMUZZA, NICOLA ETAL$13.30$13.30
07/30/2004PAYMENT@$-13.31$0.00
07/01/2004BILLSCRAMUZZA, NICOLA ETAL @$13.31$13.31
08/04/2003PAYMENT@$-13.31$0.00
07/01/2003BILLSCRAMUZZA, NICOLA ETAL @$13.31$13.31