Tax Account 010-81I-058

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Owners

ELLSWORTH, CLAIRE
901 ARLON RD
AURORA, IL 60506-1109

Account Summary

Account ID	010-81I-058
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (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	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ELLSWORTH, CLAIRE	$28.38	$28.38
08/01/2023	PAYMENT	METCALFE, DAVID CHECK NUM: 4799	$-28.38	$0.00
07/12/2023	BILL	ELLSWORTH, CLAIRE	$28.38	$28.38
07/26/2022	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5548	$-28.38	$0.00
07/12/2022	BILL	ELLSWORTH, CLAIRE	$28.38	$28.38
08/16/2021	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5539	$-29.57	$0.00
07/14/2021	BILL	ELLSWORTH, CLAIRE	$29.57	$29.57
08/07/2020	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5527	$-14.40	$0.00
07/15/2020	BILL	ELLSWORTH, CLAIRE	$14.40	$14.40
08/02/2019	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5508	$-14.40	$0.00
07/10/2019	BILL	ELLSWORTH, CLAIRE	$14.40	$14.40
07/27/2018	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5464	$-14.34	$0.00
07/09/2018	BILL	ELLSWORTH, CLAIRE	$14.34	$14.34
08/07/2017	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5419	$-13.04	$0.00
07/07/2017	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
07/29/2016	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5315	$-13.04	$0.00
07/08/2016	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/14/2015	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5246	$-13.04	$0.00
07/08/2015	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
09/02/2014	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5161	$-13.04	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/13/2013	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5085	$-13.04	$0.00
07/16/2013	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/01/2012	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 5007	$-13.04	$0.00
07/10/2012	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/26/2011	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 4925	$-13.04	$0.00
07/14/2011	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4833	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4833	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/07/2010	VOID	ELLSWORTH, CLAIRE CHECK NUM: 4833	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/20/2009	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 4744	$-13.04	$0.00
07/21/2009	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/01/2008	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 4668	$-13.04	$0.00
07/14/2008	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/08/2007	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 4586	$-13.04	$0.00
07/13/2007	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/17/2006	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 4502	$-13.04	$0.00
07/19/2006	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/09/2005	PAYMENT	ELLSWORTH, CLAIRE CHECK NUM: 4403	$-13.04	$0.00
07/21/2005	BILL	ELLSWORTH, CLAIRE	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ELLSWORTH, CLAIRE @	$13.06	$13.06
08/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ELLSWORTH, CLAIRE @	$13.06	$13.06