Tax Account 010-80A-019

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Owners

STANLEY, LINDA A ET AL
105 HASTINGS CT
ROSELLE, IL 60172-4001

STANLEY, DANIELLE A ET AL

668874~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80A-019
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80A-019

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
07/25/2024	PAYMENT	STANLEY, LINDA A CHECK 2622	$-28.90	$0.00
07/10/2024	BILL	STANLEY, LINDA A ET AL	$28.90	$28.90
08/15/2023	PAYMENT	STANLEY, LINDA A CHECK NUM: 2485	$-28.90	$0.00
07/12/2023	BILL	STANLEY, LINDA A ET AL	$28.90	$28.90
07/25/2022	PAYMENT	STANLEY, LINDA A CHECK NUM: 2457	$-28.90	$0.00
07/12/2022	BILL	STANLEY, LINDA A ET AL	$28.90	$28.90
08/09/2021	PAYMENT	STANLEY, LINDA A ET AL CHECK NUM: 2387	$-30.13	$0.00
07/14/2021	BILL	STANLEY, LINDA A ET AL	$30.13	$30.13
08/10/2020	PAYMENT	STANLEY, LINDA A CHECK NUM: 2313	$-14.95	$0.00
07/15/2020	BILL	STANLEY, LINDA A ET AL	$14.95	$14.95
07/30/2019	PAYMENT	STANLEY, LINDA A CHECK NUM: 2242	$-14.95	$0.00
07/10/2019	BILL	STANLEY, LINDA A ET AL	$14.95	$14.95
07/25/2018	PAYMENT	STANLEY, LINDA A CHECK NUM: 2158	$-14.90	$0.00
07/09/2018	BILL	STANLEY, LINDA A ET AL	$14.90	$14.90
08/04/2017	PAYMENT	STANLEY, LINDA A CHECK NUM: 2071	$-13.55	$0.00
07/07/2017	BILL	STANLEY, LINDA A ET AL	$13.55	$13.55
07/20/2016	PAYMENT	STANLEY, LINDA A CHECK NUM: 1998	$-13.55	$0.00
07/08/2016	BILL	STANLEY, LINDA A ET AL	$13.55	$13.55
07/28/2015	PAYMENT	STANLEY, LINDA A CHECK NUM: 1909	$-13.55	$0.00
07/08/2015	BILL	STANLEY, LINDA A ET AL	$13.55	$13.55
08/04/2014	PAYMENT	STANLEY, LINDA A CHECK NUM: 1819	$-13.55	$0.00
07/10/2014	BILL	STANLEY, LINDA A ET AL	$13.55	$13.55
08/05/2013	PAYMENT	STANLEY, LINDA A CHECK NUM: 1725	$-13.55	$0.00
07/16/2013	BILL	STANLEY, LINDA A ET AL	$13.55	$13.55
07/23/2012	PAYMENT	STANLEY, LINDA A CHECK NUM: 1618	$-13.55	$0.00
07/10/2012	BILL	STANLEY, LINDA A	$13.55	$13.55
08/03/2011	PAYMENT	STANLEY, LINDA A CHECK NUM: 1501	$-13.55	$0.00
07/14/2011	BILL	STANLEY, LINDA A	$13.55	$13.55
08/03/2010	PAYMENT	STANLEY, LINDA A CHECK NUM: 1367	$-13.55	$0.00
07/14/2010	BILL	STANLEY, LINDA A	$13.55	$13.55
08/21/2009	PAYMENT	STANLEY, LINDA A CHECK NUM: 1220	$-13.55	$0.00
07/21/2009	BILL	STANLEY, LINDA A	$13.55	$13.55
07/30/2008	PAYMENT	STANLEY, LINDA A CHECK NUM: 2137	$-13.55	$0.00
07/14/2008	BILL	STANLEY, LINDA A	$13.55	$13.55
07/26/2007	PAYMENT	STANLEY, LINDA A CHECK NUM: 1917	$-13.55	$0.00
07/13/2007	BILL	STANLEY, LINDA A	$13.55	$13.55
08/08/2006	PAYMENT	STANLEY, LINDA A CHECK NUM: 1474	$-13.55	$0.00
07/19/2006	BILL	STANLEY, LINDA A	$13.55	$13.55
08/30/2005	PAYMENT	STANLEY, DANIEL R & LINDA A CHECK NUM: 509	$-13.55	$0.00
07/21/2005	BILL	STANLEY, DANIEL R & LINDA A	$13.55	$13.55
08/12/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	STANLEY, DANIEL R & LI @	$13.56	$13.56
08/13/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STANLEY, DANIEL R & LI @	$13.56	$13.56