Tax Account 010-79E-011

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Owners

RICH, WILLIAM F & KRISTIN H
2452 CLARKE ST
RIVER GROVE, IL 60171-1828

Account Summary

Account ID	010-79E-011
Account Type	Real Estate
Location	0 SEC 19 TWP 38N 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	$0.30	$14.97	$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
08/16/2024	PAYMENT	RICH VITELLO, KRISTIN H CHECK 8589	$-28.64	$0.00
07/10/2024	BILL	RICH, WILLIAM F & KRISTIN H	$28.64	$28.64
08/14/2023	PAYMENT	RICH, WILLIAM F & KRISTIN H CHECK NUM: 8508	$-28.64	$0.00
07/12/2023	BILL	RICH, WILLIAM F & KRISTIN H	$28.64	$28.64
08/02/2022	PAYMENT	RICH-VITELLO, KRISTIN H CHECK NUM: 8363	$-28.64	$0.00
07/12/2022	BILL	RICH, WILLIAM F & KRISTIN H	$28.64	$28.64
07/28/2021	PAYMENT	RICH-VITELLO, KRISTIN H CHECK NUM: 8426	$-29.85	$0.00
07/14/2021	BILL	RICH, WILLIAM F & KRISTIN H	$29.85	$29.85
07/24/2020	PAYMENT	RICH-VITELLO, KRISTIN H CHECK NUM: 8248	$-14.97	$0.00
07/24/2020	AMENDMENT	ADJ TO AMOUNT PAID IN DEVNET	$0.30	$14.97
07/15/2020	BILL	RICH, WILLIAM F & KRISTIN H	$14.67	$14.67
08/20/2019	PAYMENT	RICH-VITELLO, KRISTIN H CHECK NUM: 7777	$-14.67	$0.00
07/10/2019	BILL	RICH, WILLIAM F & KRISTIN H	$14.67	$14.67
08/02/2018	PAYMENT	RICH, KRISTIN H CHECK NUM: 7553	$-14.62	$0.00
07/09/2018	BILL	RICH, WILLIAM F & KRISTIN H	$14.62	$14.62
07/27/2017	PAYMENT	RICH-VITELLO, KRISTIN H CHECK NUM: 8085	$-13.30	$0.00
07/07/2017	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
07/15/2016	PAYMENT	RICH-VITELLO, KRISTIN H CHECK NUM: 8002	$-13.30	$0.00
07/08/2016	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/14/2015	PAYMENT	RICH, WILLIAM F & KRISTIN H CHECK NUM: NA	$-13.30	$0.00
07/08/2015	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/04/2014	PAYMENT	RICH, WILLIAM F CREDIT: D BANK: OP INTERNET NUM: 026359	$-13.30	$0.00
07/10/2014	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
07/26/2013	PAYMENT	RICH, WILLIAM F CREDIT: D BANK: OP INTERNET NUM: 086717	$-13.30	$0.00
07/16/2013	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/01/2012	PAYMENT	RICH-VITELLO, KRISTIN H CHECK NUM: 7631	$-13.30	$0.00
07/10/2012	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/04/2011	PAYMENT	RICH, WILLIAM F & KRISTIN H CHECK NUM: 7414	$-13.30	$0.00
07/14/2011	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/30/2010	PAYMENT	RICH, WILLIAM F & KRISTIN H CHECK NUM: 7203	$-13.30	$0.00
07/14/2010	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
09/24/2009	PAYMENT	RICH, KRISTIN CHECK NUM: 6988	$-13.30	$0.00
07/21/2009	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/25/2008	PAYMENT	RICH, KRISTIN H CHECK NUM: 6748	$-13.30	$0.00
07/14/2008	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
07/26/2007	PAYMENT	RICH, WILLIAM F & KRISTIN H CHECK NUM: 6512	$-13.30	$0.00
07/13/2007	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/30/2006	PAYMENT	RICH, KRISTIN H CHECK NUM: 6275	$-13.30	$0.00
07/19/2006	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/30/2005	PAYMENT	RICH, WILLIAM F & KRISTIN H CHECK NUM: 6029	$-13.30	$0.00
07/21/2005	BILL	RICH, WILLIAM F & KRISTIN H	$13.30	$13.30
08/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RICH, WILLIAM F & KRIS @	$13.31	$13.31
09/09/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RICH, WILLIAM F & KRIS @	$13.31	$13.31