Tax Account 010-78E-027

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Owners

KOZLOWSKI, JOAN
6048 N MONITOR AVE
CHICAGO, IL 60646-3923

Account Summary

Account ID	010-78E-027
Account Type	Real Estate
Location	0 SEC 19 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	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	$0.20	$0.00	$14.82	$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	$2.93	$0.00	$16.23	$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
07/31/2025	PAYMENT	JOAN KOZLOWSKI CHECK (LOCKBOX-LA) - 108	$-28.64	$0.00
07/11/2025	BILL	KOZLOWSKI, JOAN	$28.64	$28.64
08/16/2024	PAYMENT	KOZLOWSKI, JOAN ET AL CHECK 2566	$-28.64	$0.00
07/10/2024	BILL	KOZLOWSKI, JOAN	$28.64	$28.64
08/02/2023	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 1595	$-28.64	$0.00
07/12/2023	BILL	KOZLOWSKI, JOAN	$28.64	$28.64
08/03/2022	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 1505	$-28.64	$0.00
07/12/2022	BILL	KOZLOWSKI, JOAN	$28.64	$28.64
08/24/2021	PAYMENT	KOZLOWSKI, JOAN & ROBIN, MARTI CHECK NUM: 1265	$-29.85	$0.00
07/14/2021	BILL	KOZLOWSKI, JOAN	$29.85	$29.85
08/25/2020	PAYMENT	KOZLOOWSKI, JOAN CHECK NUM: 9815	$-14.67	$0.00
07/15/2020	BILL	KOZLOWSKI, JOAN	$14.67	$14.67
08/21/2019	PAYMENT	KOZLOWSKI, JOAN & ROBIN, MARTI CHECK BANK: WF INTERNET NUM: 1178	$-14.67	$0.00
07/10/2019	BILL	KOZLOWSKI, JOAN	$14.67	$14.67
07/24/2018	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 9588	$-14.82	$0.00
07/24/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$14.82
07/09/2018	BILL	KOZLOWSKI, JOAN	$14.62	$14.62
07/28/2017	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 9652	$-13.30	$0.00
07/07/2017	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
04/06/2017	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 9451	$-16.23	$0.00
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	KOZLOWSKI, JOAN	$13.30	$13.30
07/23/2015	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 9234	$-13.30	$0.00
07/08/2015	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
08/05/2014	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 9133	$-13.30	$0.00
07/10/2014	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
08/08/2013	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 8707	$-13.30	$0.00
07/16/2013	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
07/27/2012	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 8770	$-13.30	$0.00
07/10/2012	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
08/05/2011	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 8632	$-13.30	$0.00
07/14/2011	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
08/04/2010	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 8292	$-13.30	$0.00
07/14/2010	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
08/20/2009	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 7957	$-13.30	$0.00
07/21/2009	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
08/01/2008	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 7715	$-13.30	$0.00
07/14/2008	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
07/30/2007	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 7320	$-13.30	$0.00
07/13/2007	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
08/30/2006	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 7017	$-13.30	$0.00
07/19/2006	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
09/02/2005	PAYMENT	KOZLOWSKI, JOAN CHECK NUM: 6700	$-13.30	$0.00
07/21/2005	BILL	KOZLOWSKI, JOAN	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KOZLOWSKI, JOAN @	$13.31	$13.31
08/27/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KOZLOWSKI, JOAN @	$13.31	$13.31