Tax Account 010-78E-013
Owners
HYRCZYK, JOHN TR ET AL
8120 W PARK AVE UNIT 408
NILES, IL 60714-1788
HYRCZK, JOHN TR ET AL
(HYRCZK TRUST)
HYRCZK, IRENE ET AL
200306924
Account Summary
| Account ID | 010-78E-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 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 5.8% |
Installments
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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | HYRCZYK, DAVID CHECK 3947 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | HYRCZYK, JOHN TR ET AL | $28.64 | $28.64 |
| 08/14/2023 | PAYMENT | HYRCZYK, DAVID M CHECK NUM: 3909 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | HYRCZYK, JOHN TR ET AL | $28.64 | $28.64 |
| 07/26/2022 | PAYMENT | HYRCZYK, DAVID M CHECK NUM: 3876 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | HYRCZYK, JOHN TR ET AL | $28.64 | $28.64 |
| 08/03/2021 | PAYMENT | HYRCZYK, DAVID M CHECK NUM: 3839 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | HYRCZYK, JOHN TR ET AL | $29.85 | $29.85 |
| 08/19/2020 | PAYMENT | HYRCZYK, DAVID M CHECK NUM: 3791 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | HYRCZYK, JOHN TR ET AL | $14.67 | $14.67 |
| 08/06/2019 | PAYMENT | HYRCZYK, DAVID M CHECK NUM: 3741 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | HYRCZK, JOHN TR ET AL | $14.67 | $14.67 |
| 07/24/2018 | PAYMENT | HYRCZK, DAVID CHECK NUM: 3692 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | HYRCZK, JOHN TR ET AL | $14.62 | $14.62 |
| 07/25/2017 | PAYMENT | HYRCZK, DAVID M CHECK NUM: 3650 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | HYRCZK, JOHN TR ET AL | $13.30 | $13.30 |
| 11/04/2016 | PAYMENT | HYRCZK, JOHN TR CHECK NUM: MO | $-13.30 | $0.00 |
| 11/04/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.20 | $13.30 |
| 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 | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 08/14/2015 | PAYMENT | HYRCZK, JOHN CHECK NUM: MO | $-13.30 | $0.00 |
| 07/08/2015 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 08/22/2014 | PAYMENT | HYRCZK, JOHN TR CHECK NUM: 4103283 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 10/28/2013 | PAYMENT | HYRCZK, JOHN CHECK NUM: MO | $-13.30 | $0.00 |
| 10/28/2013 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-1.20 | $13.30 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $14.50 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
| 07/16/2013 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 08/06/2012 | PAYMENT | HYRCZK, JOHN TR CHECK NUM: 1555592 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 08/10/2011 | PAYMENT | HYRCZK, JOHN CHECK NUM: M.O. | $-13.33 | $0.00 |
| 08/10/2011 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.03 | $13.33 |
| 07/14/2011 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 09/01/2010 | PAYMENT | HYRCZK, JOHN TR CHECK NUM: 1451720 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 09/25/2009 | PAYMENT | HYRCZK, JOHN TR CHECK NUM: MO | $-13.30 | $0.00 |
| 07/21/2009 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 08/08/2008 | PAYMENT | HYRCZK, JOHN TR CHECK NUM: MO | $-13.30 | $0.00 |
| 07/14/2008 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 02/05/2008 | PAYMENT | HYRCZK, JOHN TR CHECK NUM: MO | $-15.30 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $15.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
| 07/13/2007 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 08/29/2006 | PAYMENT | HYRCZK, JOHN TR CHECK NUM: MO | $-13.30 | $0.00 |
| 07/19/2006 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 09/15/2005 | PAYMENT | MARSHA HUDAK CHECK NUM: 6036 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | HYRCZK, JOHN TR | $13.30 | $13.30 |
| 09/02/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | HYRCZK, JOHN TR @ | $13.31 | $13.31 |
| 08/12/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | HYRCZK, JOHN TR @ | $13.31 | $13.31 |
