Tax Account 010-81F-027

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Owners

EDGE, NATHANIEL SCOTT ET AL
408 E POOS DR APT D
NEW BADEN, IL 62265-1041

OSBORNE, YAIRA NATALIA ET AL

750754

Account Summary

Account ID	010-81F-027
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81F-027

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.72
Total	$28.72
Paid	$28.72
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

$28.72

Total

$28.72

Paid

$28.72

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	$28.72	$0.00	$28.72	$28.72	$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	$28.72	$0.00	$28.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.72	$1.15	$29.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.93	$4.50	$34.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.76	$0.59	$15.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.70	$0.00	$14.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
08/26/2024	PAYMENT	"NATHANIEL EDGE" ONLINE	$-28.72	$0.00
07/10/2024	BILL	EDGE, NATHANIEL SCOTT ET AL	$28.72	$28.72
07/31/2023	PAYMENT	EDGE, NATHANIEL CREDIT: D BANK: OP INTERNET NUM: 232776	$-28.72	$0.00
07/12/2023	BILL	EDGE, NATHANIEL SCOTT ET AL	$28.72	$28.72
05/01/2023	AMENDMENT	Too small to bill	$-1.44	$0.00
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$1.44
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8.44
10/31/2022	PAYMENT	EDGE, NATHANIEL CREDIT: D BANK: OP INTERNET NUM: 22961Z	$-29.87	$1.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.44	$31.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.87
07/12/2022	BILL	EDGE, NATHANIEL SCOTT ET AL	$28.72	$28.72
02/14/2022	PAYMENT	EDGE, NATHANIEL SCOTT ET AL CHECK NUM: OP INTERNET	$-34.43	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.80	$34.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.50	$32.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.13
07/14/2021	BILL	EDGE, NATHANIEL SCOTT ET AL	$29.93	$29.93
10/12/2020	PAYMENT	NATHANIEL S EDGE CHECK NUM: ACH	$-15.35	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.35
07/15/2020	BILL	EDGE, NATHANIEL SCOTT ET AL	$14.76	$14.76
08/13/2019	PAYMENT	EDGE, NATHANIEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 557713	$-14.76	$0.00
07/10/2019	BILL	EDGE, NATHANIEL SCOTT ET AL	$14.76	$14.76
07/20/2018	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5653	$-14.70	$0.00
07/09/2018	BILL	PATANE, RAYMOND J & NORMA J	$14.70	$14.70
07/17/2017	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5490	$-13.37	$0.00
07/07/2017	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/19/2016	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5275	$-13.37	$0.00
07/08/2016	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/21/2015	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 5066	$-13.37	$0.00
07/08/2015	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
08/14/2014	PAYMENT	PATANE, RAY CHECK NUM: 2969	$-13.37	$0.00
07/10/2014	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/30/2013	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2667	$-13.37	$0.00
07/16/2013	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/18/2012	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2378	$-13.37	$0.00
07/10/2012	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/22/2011	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 2014	$-13.37	$0.00
07/14/2011	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
08/03/2010	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 1680	$-13.37	$0.00
07/14/2010	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
08/05/2009	PAYMENT	RAYMOND PATANE CHECK NUM: 1335	$-13.37	$0.00
07/21/2009	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/29/2008	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 4192	$-13.37	$0.00
07/14/2008	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
07/30/2007	PAYMENT	PATANE, RAYMOND J & NORMA J CHECK NUM: 3659	$-13.37	$0.00
07/13/2007	BILL	PATANE, RAYMOND J & NORMA J	$13.37	$13.37
08/23/2006	PAYMENT	HOLSTEIN, RAY E & BETTY R CHECK NUM: 3115	$-13.30	$0.00
07/19/2006	BILL	HOLSTEIN, BETTY R	$13.30	$13.30
08/17/2005	PAYMENT	RAYMOND PATANE CHECK NUM: 5263	$-13.30	$0.00
07/21/2005	BILL	HOLSTEIN, BETTY R	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HOLSTEIN, BETTY R @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HOLSTEIN, BETTY R @	$13.31	$13.31