Tax Account 010-80E-023

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Owners

ABBOTT, JOHN J & ALICE J
968 VINE ST
NEW HAVEN, IL 62867-2015

Account Summary

Account ID	010-80E-023
Account Type	Real Estate
Location	0 SEC 19 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$14.00	$43.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.12	$14.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/22/2024	PAYMENT	ABBOTT, MARTHA E CHECK 841	$-28.38	$0.00
07/10/2024	BILL	ABBOTT, JOHN J & ALICE J	$28.38	$28.38
11/22/2023	PAYMENT	ABBOTT, MARTHA E CHECK 826	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ABBOTT, JOHN J & ALICE J	$28.38	$28.38
07/19/2022	PAYMENT	ABBO CREDIT: D BANK: OP INTERNET NUM: 134347	$-71.95	$0.00
07/12/2022	BILL	ABBOTT, JOHN J & ALICE J	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ABBOTT, JOHN J & ALICE J	$29.57	$29.57
08/12/2020	PAYMENT	STEELE, TRACY CHECK NUM: ACH	$-32.33	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$32.33
07/15/2020	BILL	ABBOTT, JOHN J & ALICE J	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ABBOTT, JOHN J & ALICE J	$14.40	$14.40
04/09/2019	PAYMENT	ABBOTT, MARTHA E CHECK NUM: 646	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ABBOTT, JOHN J & ALICE J	$14.34	$14.34
05/18/2018	PAYMENT	ABBOTT, MARTHA E CHECK NUM: 576	$-22.90	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/17/2016	PAYMENT	ABBOTT, MARTHA E CHECK NUM: 470	$-13.04	$0.00
07/08/2016	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/25/2015	PAYMENT	ABBOTT, MARTHA E CHECK NUM: 372	$-13.04	$0.00
07/08/2015	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/25/2014	PAYMENT	ABBOTT, MARTHA E CHECK NUM: 254	$-13.04	$0.00
07/10/2014	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/21/2013	PAYMENT	ABBOTT, MARTHA E CHECK NUM: 133	$-13.04	$0.00
07/16/2013	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/15/2012	PAYMENT	ABBOTT, JOHN D & MARTHA CHECK NUM: 6875	$-13.04	$0.00
07/10/2012	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/22/2011	PAYMENT	ABBOTT, JOHN J & ALICE J CHECK NUM: 6683	$-13.04	$0.00
07/14/2011	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/25/2010	PAYMENT	ABBOTT, JOHN D CHECK NUM: 6485	$-13.04	$0.00
07/14/2010	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
09/15/2009	PAYMENT	ABBOTT, JOHN J & ALICE J CHECK NUM: 6288	$-13.04	$0.00
07/21/2009	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
09/04/2008	PAYMENT	ABBOTT, JOHN CHECK NUM: 6100	$-13.04	$0.00
07/14/2008	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/28/2007	PAYMENT	ABBOTT, JOHN J & ALICE J CHECK NUM: 5902	$-13.04	$0.00
07/13/2007	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
09/08/2006	PAYMENT	ABBOTT, JOHN J & ALICE J CHECK NUM: 5707	$-13.04	$0.00
07/19/2006	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
09/02/2005	PAYMENT	ABBOTT, JOHN J & ALICE J CHECK NUM: 5500	$-13.04	$0.00
07/21/2005	BILL	ABBOTT, JOHN J & ALICE J	$13.04	$13.04
08/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ABBOTT, JOHN J & ALICE @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ABBOTT, JOHN J & ALICE @	$13.06	$13.06