Tax Account 010-81I-048

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Owners

DANIELS, CLEOTIS & MADORA
9148 S ABERDEEN ST
CHICAGO, IL 60620-3529

Account Summary

Account ID	010-81I-048
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). 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	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$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	$0.03	$13.07	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	DANIELS, CLEOTIS & MADORA	$28.38	$28.38
01/02/2024	PAYMENT	EULA TAYLOR ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	DANIELS, CLEOTIS & MADORA	$28.38	$28.38
12/30/2022	PAYMENT	TAYLOR, EULA & IOLA CHECK NUM: 614	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DANIELS, CLEOTIS & MADORA	$28.38	$28.38
08/05/2021	PAYMENT	DANIELS, IOLA B & EULA CHECK NUM: 5008	$-29.57	$0.00
07/14/2021	BILL	DANIELS, CLEOTIS & MADORA	$29.57	$29.57
08/11/2020	PAYMENT	TAYLOR, IOLA B & EULA CHECK NUM: 9496	$-14.40	$0.00
07/15/2020	BILL	DANIELS, CLEOTIS & MADORA	$14.40	$14.40
08/07/2019	PAYMENT	TAYLOR, IOLA B & EULA CHECK NUM: 9454	$-14.40	$0.00
07/10/2019	BILL	DANIELS, CLEOTIS & MADORA	$14.40	$14.40
07/31/2018	PAYMENT	TAYLOR, IOLA B & EULA CHECK NUM: 9409	$-14.34	$0.00
07/09/2018	BILL	DANIELS, CLEOTIS & MADORA	$14.34	$14.34
07/31/2017	PAYMENT	TAYLOR, IOLA B & EULA CHECK NUM: 9354	$-13.04	$0.00
07/07/2017	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
07/20/2016	PAYMENT	TAYLOR, IOLA B & EULA CHECK NUM: 9256	$-13.04	$0.00
07/08/2016	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
07/28/2015	PAYMENT	TAYLOR, IOLA B & EULA CHECK NUM: 9139	$-13.07	$0.00
07/28/2015	AMENDMENT	Adjusted to amount paid	$0.03	$13.07
07/08/2015	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
08/26/2014	PAYMENT	TAYLOR, EULA CHECK NUM: 9017	$-13.04	$0.00
07/10/2014	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
09/04/2013	PAYMENT	TAYLOR, IOLA B CHECK NUM: 1010	$-13.04	$0.00
07/16/2013	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
08/10/2012	PAYMENT	TAYLOR, IOLA CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
08/17/2011	PAYMENT	TAYLOR, EULA CHECK NUM: 8484	$-13.04	$0.00
07/14/2011	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
08/30/2010	PAYMENT	EULA TAYLOR CHECK NUM: 8244	$-13.04	$0.00
07/14/2010	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
09/23/2009	PAYMENT	EULA TAYLOR CHECK NUM: 7974	$-13.04	$0.00
07/21/2009	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
07/29/2008	PAYMENT	IOLA & EULA TAYLOR CHECK NUM: 7628	$-13.04	$0.00
07/14/2008	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
07/25/2007	PAYMENT	TAYLOR, IOLA & EULA CHECK NUM: 7210	$-13.04	$0.00
07/13/2007	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
09/06/2006	PAYMENT	EULA TAYLOR CHECK NUM: 5265	$-13.04	$0.00
07/19/2006	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
09/07/2005	PAYMENT	DANIELS, CLEOTIS & MADORA CHECK NUM: 5112	$-13.04	$0.00
07/21/2005	BILL	DANIELS, CLEOTIS & MADORA	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DANIELS, CLEOTIS & MAD @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DANIELS, CLEOTIS & MAD @	$13.06	$13.06