Tax Account 010-80H-024

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Owners

BYNUM, CLEVELAND
17792 COUNTRY CLUB LN
COUNTRY CLUB HILLS, IL 60478-4921

Account Summary

Account ID	010-80H-024
Account Type	Real Estate
Location	0 SEC 31 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	$0.00	$28.38	$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	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/24/2024	PAYMENT	BYNUM, MARION CHECK 06405	$-28.38	$0.00
07/10/2024	BILL	BYNUM, CLEVELAND	$28.38	$28.38
08/08/2023	PAYMENT	BYNUM, MARION CHECK NUM: 1307	$-28.38	$0.00
07/12/2023	BILL	BYNUM, CLEVELAND	$28.38	$28.38
07/22/2022	PAYMENT	BYNUM, MARION CHECK NUM: 6140	$-28.38	$0.00
07/12/2022	BILL	BYNUM, CLEVELAND	$28.38	$28.38
08/06/2021	PAYMENT	BYNUM, MARION CHECK NUM: 6004	$-29.57	$0.00
07/14/2021	BILL	BYNUM, CLEVELAND	$29.57	$29.57
07/30/2020	PAYMENT	BYNUM, MARION CHECK NUM: 5848	$-14.40	$0.00
07/15/2020	BILL	BYNUM, CLEVELAND	$14.40	$14.40
08/12/2019	PAYMENT	BYNUM, MARION CHECK NUM: 5662	$-14.40	$0.00
07/10/2019	BILL	BYNUM, CLEVELAND	$14.40	$14.40
07/27/2018	PAYMENT	BYNUM, MARION CHECK NUM: 5443	$-14.34	$0.00
07/09/2018	BILL	BYNUM, CLEVELAND	$14.34	$14.34
07/19/2017	PAYMENT	BYNUM, MARION CHECK NUM: 5252	$-13.04	$0.00
07/07/2017	BILL	BYNUM, CLEVELAND	$13.04	$13.04
07/21/2016	PAYMENT	BYNUM, MARION CHECK NUM: 5052	$-13.04	$0.00
07/08/2016	BILL	BYNUM, CLEVELAND	$13.04	$13.04
07/28/2015	PAYMENT	BYNUM, MARION M CHECK NUM: 4863	$-13.04	$0.00
07/08/2015	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/04/2014	PAYMENT	BYNUM, MARION M CHECK NUM: 4667	$-13.04	$0.00
07/10/2014	BILL	BYNUM, CLEVELAND	$13.04	$13.04
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4487	$-13.04	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4487	$13.04	$13.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.55
09/05/2013	VOID	BYNUM, MARION M CHECK NUM: 4487	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/07/2012	PAYMENT	BYNUM, MARION M CHECK NUM: 4248	$-13.04	$0.00
07/10/2012	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/10/2011	PAYMENT	BYNUM, MARION M CHECK NUM: 3982	$-13.04	$0.00
07/14/2011	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/18/2010	PAYMENT	BYNUM, MARION CHECK NUM: 3751	$-13.04	$0.00
07/14/2010	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/10/2009	PAYMENT	BYNUM, MARION M CHECK NUM: 3546	$-13.04	$0.00
07/21/2009	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/06/2008	PAYMENT	BYNUM, MARION M CHECK NUM: 3247	$-13.04	$0.00
07/14/2008	BILL	BYNUM, CLEVELAND	$13.04	$13.04
07/23/2007	PAYMENT	BYNUM, MARION CHECK NUM: 3129	$-13.04	$0.00
07/13/2007	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/31/2006	PAYMENT	BYNUM, CLEVELAND CHECK NUM: 6831	$-13.04	$0.00
07/19/2006	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/09/2005	PAYMENT	BYNUM, CLEVELAND CHECK NUM: 6434	$-13.04	$0.00
07/21/2005	BILL	BYNUM, CLEVELAND	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BYNUM, CLEVELAND @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BYNUM, CLEVELAND @	$13.06	$13.06