Tax Account 010-81H-029

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Owners

VERCILLO, BARBARA L
205 W HAWTHORNE LN
WEST CHICAGO, IL 60185-5047

VERCILLO, ROBERT & BARBARA L

Account Summary

Account ID	010-81H-029
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-029

Account Type

Real Estate

Location

0 SEC 31 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%

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	$26.57	$40.97	$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
07/29/2024	PAYMENT	"VICKI FRASCO" ONLINE	$-28.38	$0.00
07/10/2024	BILL	VERCILLO, BARBARA L	$28.38	$28.38
08/18/2023	PAYMENT	VICKI L FRASCO CHECK BANK: WF INTERNET NUM: 023081818035362	$-28.38	$0.00
07/12/2023	BILL	VERCILLO, BARBARA L	$28.38	$28.38
07/25/2022	PAYMENT	FRASCO, VICKI L CHECK BANK: OP INTERNET NUM: J1WVF40PL	$-28.38	$0.00
07/12/2022	BILL	VERCILLO, BARBARA L	$28.38	$28.38
08/10/2021	PAYMENT	FRASCO, VICKI L CHECK NUM: 1470	$-29.57	$0.00
07/14/2021	BILL	VERCILLO, BARBARA L	$29.57	$29.57
07/30/2020	PAYMENT	FRASCO, VICKI L CHECK NUM: 1399	$-14.40	$0.00
07/15/2020	BILL	VERCILLO, BARBARA L	$14.40	$14.40
09/04/2019	PAYMENT	FRASCO, VICKI L CHECK NUM: 1364	$-40.97	$0.00
09/04/2019	AMENDMENT	ADJ PEN TO AMOUNT PD	$0.99	$40.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.98
08/20/2019	AMENDMENT	Returned Ck Charge	$25.00	$39.40
08/20/2019	ADJUSTMENT	Returned Check-CLOSED ACCOUNT NUM: 9904	$14.40	$14.40
08/12/2019	VOID	VERCILLO, ROBERT SR CHECK NUM: 9904	$-14.40	$0.00
07/10/2019	BILL	VERCILLO, ROBERT & BARBARA L	$14.40	$14.40
07/31/2018	PAYMENT	VERCILLO, ROBERT T SR & JR CHECK NUM: 722	$-14.34	$0.00
07/09/2018	BILL	VERCILLO, ROBERT & BARBARA L	$14.34	$14.34
08/01/2017	PAYMENT	VERCILLO, ROBERT T SR & JR CHECK NUM: 786	$-13.04	$0.00
07/07/2017	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/01/2016	PAYMENT	VERCILLO, ROBERT T SR & R JR CHECK NUM: 642	$-13.04	$0.00
07/08/2016	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
07/23/2015	PAYMENT	VERCILLO, ROBERT T SR & JR CHECK NUM: 463	$-13.04	$0.00
07/08/2015	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/18/2014	PAYMENT	VERCILLO, ROBERT T SR CHECK NUM: 9588	$-13.04	$0.00
07/10/2014	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/27/2013	PAYMENT	VERCILLO, ROBERT T SR CHECK NUM: 9003	$-13.04	$0.00
07/16/2013	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/01/2012	PAYMENT	VERCILLO, ROBERT T CHECK NUM: 8368	$-13.04	$0.00
07/10/2012	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/16/2011	PAYMENT	VERCILLO, ROBERT & BARBARA L CHECK NUM: 7781	$-13.04	$0.00
07/14/2011	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/06/2010	PAYMENT	VERCILLO, ROBERT T CHECK NUM: 7247	$-13.04	$0.00
07/14/2010	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/31/2009	PAYMENT	VERCILLO, ROBERT CHECK NUM: 6777	$-13.04	$0.00
07/21/2009	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/07/2008	PAYMENT	VERCILLO, ROBERT & BARBARA L CHECK NUM: 6286	$-13.04	$0.00
07/14/2008	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/08/2007	PAYMENT	VERCILLO, ROBERT & BARBARA L CHECK NUM: 5741	$-13.04	$0.00
07/13/2007	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/18/2006	PAYMENT	VERCILLO, ROBERT & BARBARA L CHECK NUM: 5243	$-13.04	$0.00
07/19/2006	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
08/18/2005	PAYMENT	VERCILLO, ROBERT & BARBARA L CHECK NUM: 4748	$-13.04	$0.00
07/21/2005	BILL	VERCILLO, ROBERT & BARBARA L	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VERCILLO, ROBERT & BAR @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VERCILLO, ROBERT & BAR @	$13.06	$13.06