Tax Account 010-78E-013

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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

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	2025/2026 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%
Tax Cap Type	Other

Description

2025/2026 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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	DAVID HYRCZYK CHECK (LOCKBOX-LA) - 4022	$-28.64	$0.00
07/11/2025	BILL	HYRCZYK, JOHN TR ET AL	$28.64	$28.64
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