Tax Account 010-81E-036

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Owners

BROOKS, JARED & JENNIFER
546 CALEB RD
BRAIDWOOD, IL 60408-2210

Account Summary

Account ID	010-81E-036
Account Type	Real Estate
Location	0 SEC 21 TWP 40N 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	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$4.43	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$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	$0.57	$14.91	$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
08/14/2024	PAYMENT	"JENNIFER BROOKS" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BROOKS, JARED & JENNIFER	$28.38	$28.38
08/16/2023	PAYMENT	BROOKS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 163895	$-28.38	$0.00
07/12/2023	BILL	BROOKS, JARED & JENNIFER	$28.38	$28.38
10/11/2022	PAYMENT	BROOKS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 125931	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BROOKS, JARED & JENNIFER	$28.38	$28.38
03/09/2022	PAYMENT	BROOKS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 171047	$-34.00	$0.00
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	BROOKS, JARED & JENNIFER	$29.57	$29.57
01/25/2021	PAYMENT	BROOKS, JENNIFER ANNE CHECK NUM: ACH	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BROOKS, JARED & JENNIFER	$14.40	$14.40
07/31/2019	PAYMENT	BROOKS, JENNIFER ANNE CREDIT: D BANK: OP INTERNET NUM: 04667B	$-14.40	$0.00
07/10/2019	BILL	BROOKS, JARED & JENNIFER	$14.40	$14.40
09/05/2018	PAYMENT	BROOKS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 049439	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BROOKS, JARED & JENNIFER	$14.34	$14.34
08/14/2017	PAYMENT	BROOKS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 043327	$-13.04	$0.00
07/07/2017	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
08/15/2016	PAYMENT	BROOKS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 194985	$-13.04	$0.00
07/08/2016	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
08/18/2015	PAYMENT	BROOKS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 077706	$-13.04	$0.00
07/08/2015	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
07/16/2014	PAYMENT	BROOKS, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 000563	$-13.04	$0.00
07/10/2014	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
07/29/2013	PAYMENT	BROOKS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 080967	$-13.04	$0.00
07/16/2013	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
08/13/2012	PAYMENT	BROOKS, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 034800	$-13.04	$0.00
07/10/2012	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
08/08/2011	PAYMENT	JARED BROOKS CREDIT: D BANK: OP INTERNET NUM: 6888833	$-13.04	$0.00
07/14/2011	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
08/10/2010	PAYMENT	JENNIFER A BROOKS CREDIT: D BANK: OP INTERNET NUM: 076507	$-13.04	$0.00
07/14/2010	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
08/14/2009	PAYMENT	BROOKS, JARED & JENNIFER CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
08/08/2008	PAYMENT	BROOKS, JARED & JENNIFER CHECK NUM: 2054	$-13.04	$0.00
07/14/2008	BILL	BROOKS, JARED & JENNIFER	$13.04	$13.04
07/24/2007	PAYMENT	SUSSMAN, HOWARD M & LISA A CHECK NUM: 693	$-13.04	$0.00
07/13/2007	BILL	SUSSMAN, HOWARD	$13.04	$13.04
08/18/2006	PAYMENT	EVATT, EDDIE & CLAUDINE CHECK NUM: 3170	$-13.04	$0.00
07/19/2006	BILL	EVATT, BAXTER E & MARYC	$13.04	$13.04
08/25/2005	PAYMENT	EVATT, BAXTER E & MARYC CHECK NUM: 2923	$-13.04	$0.00
07/21/2005	BILL	EVATT, BAXTER E & MARYC	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	EVATT, BAXTER E & MARY @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	EVATT, BAXTER E & MARY @	$13.06	$13.06