Tax Account 010-79G-018

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Owners

CHOTT, GEORGE R
3440 N LAKE SHORE DR APT 10D
CHICAGO, IL 60657-2848

Account Summary

Account ID	010-79G-018
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E MDB&M
Balance	$120.62
Currently Due	$120.62

$120.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $120.62 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$120.62
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$119.19	Pay $119.19 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$120.62	Pay $120.62 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$120.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$120.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$43.14	$89.40
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$0.00	$46.26	$46.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$120.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$118.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$118.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$117.75
07/10/2024	BILL	CHOTT, GEORGE R	$28.64	$116.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	CHOTT, GEORGE R	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	CHOTT, GEORGE R	$28.64	$28.64
08/06/2021	PAYMENT	YASSIN HOSHAM & ROBERTA CHECK NUM: 2540	$-29.85	$0.00
07/14/2021	BILL	CHOTT, GEORGE R	$29.85	$29.85
08/19/2020	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 2435	$-14.67	$0.00
07/15/2020	BILL	CHOTT, GEORGE R	$14.67	$14.67
07/30/2019	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 2284	$-14.67	$0.00
07/10/2019	BILL	CHOTT, GEORGE R	$14.67	$14.67
08/01/2018	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 2706	$-14.62	$0.00
07/09/2018	BILL	CHOTT, GEORGE R	$14.62	$14.62
07/19/2017	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 2522	$-13.30	$0.00
07/07/2017	BILL	CHOTT, GEORGE R	$13.30	$13.30
07/22/2016	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 2347	$-13.30	$0.00
07/08/2016	BILL	CHOTT, GEORGE R	$13.30	$13.30
07/16/2015	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 2157	$-13.30	$0.00
07/08/2015	BILL	CHOTT, GEORGE R	$13.30	$13.30
07/31/2014	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 1915	$-13.30	$0.00
07/10/2014	BILL	CHOTT, GEORGE R	$13.30	$13.30
08/09/2013	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 1679	$-13.30	$0.00
07/16/2013	BILL	CHOTT, GEORGE R	$13.30	$13.30
07/19/2012	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 1510	$-13.30	$0.00
07/10/2012	BILL	CHOTT, GEORGE R	$13.30	$13.30
08/02/2011	PAYMENT	CHOTT, GEORGE R CHECK NUM: 1274	$-13.30	$0.00
07/14/2011	BILL	CHOTT, GEORGE R	$13.30	$13.30
08/04/2010	PAYMENT	YASSIN, HISHAM & ROBERTA CHECK NUM: 1006	$-13.30	$0.00
07/14/2010	BILL	CHOTT, GEORGE R	$13.30	$13.30
08/05/2009	PAYMENT	ROBERTA L YASIN CHECK NUM: 5332	$-13.30	$0.00
07/21/2009	BILL	CHOTT, GEORGE R	$13.30	$13.30
07/28/2008	PAYMENT	HISHAM YASSIN CHECK NUM: 4911	$-13.30	$0.00
07/14/2008	BILL	CHOTT, GEORGE R	$13.30	$13.30
08/01/2007	PAYMENT	ROBERTA L YASSIN CHECK NUM: 4434	$-13.30	$0.00
07/13/2007	BILL	CHOTT, GEORGE R	$13.30	$13.30
08/15/2006	PAYMENT	CHOTT, GEORGE R CHECK NUM: 3858	$-13.30	$0.00
07/19/2006	BILL	CHOTT, GEORGE R	$13.30	$13.30
08/09/2005	PAYMENT	HISHAM YASSIN CHECK NUM: 3289	$-13.30	$0.00
07/21/2005	BILL	CHOTT, GEORGE R	$13.30	$13.30
08/04/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CHOTT, GEORGE R @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CHOTT, GEORGE R @	$13.31	$13.31