Tax Account 010-81A-015
Owners
DELVENTHAL, ELMER FRANCIS TR ET
555 LAKEVIEW PKWY APT 115
VERNON HILLS, IL 60061-1884
DELVENTHAL, LINDA JOHNSON TR
(ELMER FRANCIS ELVENTHAL &
LINDA JOHNSTON DELVENTHAL
2011 REVOCABLE LIVING TRUST)
652790, 656412
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-81A-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 40N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DELVENTHAL, ELMER OR LINDA TR CHECK 4823 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | DELVENTHAL, ELMER FRANCIS TR ET | $28.38 | $28.38 |
| 08/09/2023 | PAYMENT | DELVENTHAL, ELMER FRANCIS TR E CHECK NUM: 4801 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $28.38 | $28.38 |
| 07/29/2022 | PAYMENT | DELVENTHAL, ELMER F & LINDA CHECK NUM: 4774 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $28.38 | $28.38 |
| 08/16/2021 | PAYMENT | DELVENTHAL, ELMER F & LINDA CHECK NUM: 2138 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $29.57 | $29.57 |
| 08/11/2020 | PAYMENT | DELVENTHAL, ELMER F & LINDA CHECK NUM: 2133 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $14.40 | $14.40 |
| 08/12/2019 | PAYMENT | DELVENTHAL, ELMER F TR ET AL CHECK NUM: 4681 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $14.40 | $14.40 |
| 08/24/2018 | PAYMENT | DELVENTHAL, ELMER F & LINDA TR CHECK NUM: 4632 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $14.34 | $14.34 |
| 07/27/2017 | PAYMENT | DELVENTHAL, ELMER F & LINDA TR CHECK NUM: 4561 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $13.04 | $13.04 |
| 07/27/2016 | PAYMENT | DELVENTHAL, ELMER F & LINDA TR CHECK NUM: 4464 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $13.04 | $13.04 |
| 08/21/2015 | PAYMENT | DELVENTHAL, ELMER F & LINDA CHECK NUM: 2053 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $13.04 | $13.04 |
| 07/29/2014 | PAYMENT | DELVENTHAL, ELMER F & LINDA CHECK NUM: 2020 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $13.04 | $13.04 |
| 08/21/2013 | PAYMENT | DELVENTHAL, ELMER F & LINDA CHECK NUM: 1988 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $13.04 | $13.04 |
| 08/02/2012 | PAYMENT | DELVENTHAL, ELMER F & LINDA CHECK NUM: 1938 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | DELVENTHAL, ELMER FRANCIS TR E | $13.04 | $13.04 |
| 08/10/2011 | PAYMENT | DELVENTAL, ELMER F CHECK NUM: 1893 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | DELVENTAL, ELMER F | $13.04 | $13.04 |
| 08/06/2010 | PAYMENT | DELVENTAL, ELMER F CHECK NUM: 1844 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | DELVENTAL, ELMER F | $13.04 | $13.04 |
| 08/10/2009 | PAYMENT | DELVENTAL, ELMER F CHECK NUM: 3636 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | DELVENTAL, ELMER F | $13.04 | $13.04 |
| 08/01/2008 | PAYMENT | DELVENTAL, ELMER F CHECK NUM: 3539 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | DELVENTAL, ELMER F | $13.04 | $13.04 |
| 07/26/2007 | PAYMENT | DELVENTAL, ELMER F CHECK NUM: 3417 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | DELVENTAL, ELMER F | $13.04 | $13.04 |
| 08/09/2006 | PAYMENT | DELVENTAL, ELMER F CHECK NUM: 1577 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | DELVENTAL, ELMER F | $13.04 | $13.04 |
| 08/24/2005 | PAYMENT | DELVENTAL, ELMER F CHECK NUM: 3063 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | DELVENTAL, ELMER F | $13.04 | $13.04 |
| 07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | DELVENTAL, ELMER F @ | $13.06 | $13.06 |
| 07/31/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | DELVENTAL, ELMER F @ | $13.06 | $13.06 |
