Tax Account 011-003-035

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Owners

BILLINGS, MICHAEL J & NORMITA M
3216 DRURY LN
CARPENTERSVILLE, IL 60110-3459

617657

Account Summary

Account ID	011-003-035
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-035

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	MICHAEL BILLINGS CHECK (LOCKBOX-LA) - 1023	$-29.15	$0.00
07/11/2025	BILL	BILLINGS, MICHAEL J & NORMITA M	$29.15	$29.15
08/15/2024	PAYMENT	"MICHAEL BILLINGS" ONLINE	$-29.15	$0.00
07/10/2024	BILL	BILLINGS, MICHAEL J & NORMITA M	$29.15	$29.15
08/02/2023	PAYMENT	BILLINGS, NOORMITA & MICHAEL CHECK NUM: 221	$-29.15	$0.00
07/12/2023	BILL	BILLINGS, MICHAEL J & NORMITA	$29.15	$29.15
08/12/2022	PAYMENT	BILLINGS, NORMITA & MICHAEL CHECK NUM: 204	$-29.15	$0.00
07/12/2022	BILL	BILLINGS, MICHAEL J & NORMITA	$29.15	$29.15
08/03/2021	PAYMENT	BILLINGS, MICHAEL J & NORMITA CHECK NUM: 137	$-30.41	$0.00
07/14/2021	BILL	BILLINGS, MICHAEL J & NORMITA	$30.41	$30.41
08/19/2020	PAYMENT	BILLINGS, NORMITA & MICHAEL CHECK NUM: 186	$-15.23	$0.00
07/15/2020	BILL	BILLINGS, MICHAEL J & NORMITA	$15.23	$15.23
07/29/2019	PAYMENT	BILLINGS, MICHAEL J & NORMITA CHECK NUM: 128	$-15.23	$0.00
07/10/2019	BILL	BILLINGS, MICHAEL J & NORMITA	$15.23	$15.23
07/17/2018	PAYMENT	BILLINGS, MICHAEL J & NORMITA CHECK NUM: 1133	$-15.17	$0.00
07/09/2018	BILL	BILLINGS, MICHAEL J & NORMITA	$15.17	$15.17
08/15/2017	PAYMENT	BILLINGS, MICHAEL J & NORMITA CHECK NUM: 1522	$-13.80	$0.00
07/07/2017	BILL	BILLINGS, MICHAEL J & NORMITA	$13.80	$13.80
08/22/2016	PAYMENT	BILLINGS, MICHAEL J & NORMITA CHECK NUM: 1269	$-13.80	$0.00
07/08/2016	BILL	BILLINGS, MICHAEL J & NORMITA	$13.80	$13.80
08/07/2015	PAYMENT	BILLINGS, MICHAEL J & NORMITA CHECK NUM: 1056	$-13.80	$0.00
07/08/2015	BILL	BILLINGS, MICHAEL J & NORMITA	$13.80	$13.80
07/31/2014	PAYMENT	BILLINGS, NORMITA M CHECK NUM: 1117	$-13.80	$0.00
07/10/2014	BILL	BILLINGS, MICHAEL J & NORMITA	$13.80	$13.80
08/29/2013	PAYMENT	BILLINGS, NORMITA M CHECK NUM: 1076	$-13.80	$0.00
07/16/2013	BILL	BILLINGS, MICHAEL J & NORMITA	$13.80	$13.80
07/23/2012	PAYMENT	BILLINGS, NORMITA T CHECK NUM: 1026	$-13.80	$0.00
07/10/2012	BILL	BILLINGS, MICHAEL J & NORMITA	$13.80	$13.80
03/29/2012	PAYMENT	BILLINGS, NORMITA CHECK NUM: 1002	$-16.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	BILLINGS, MICHAEL J & NORMITA	$13.80	$13.80
08/04/2010	PAYMENT	NORMITA M BILLI CHECK BANK: WF INTERNET NUM: 318081715	$-13.80	$0.00
07/14/2010	BILL	BILLINGS, MICHAEL J & NORMITA	$13.80	$13.80
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-13.80	$0.00
07/21/2009	BILL	SMILE4U	$13.80	$13.80
09/08/2008	PAYMENT	SPURGEON, RICHARD K ®INA CHECK NUM: 2025	$-14.00	$0.00
09/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.20	$14.00
07/14/2008	BILL	SPURGEON, RICHARD K ®INA	$13.80	$13.80
11/01/2007	PAYMENT	MICHELLE WORTHEN CHECK NUM: 1741	$-15.00	$0.00
11/01/2007	AMENDMENT	change pen	$-0.04	$15.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	SPURGEON, RICHARD K ®INA	$13.80	$13.80
08/29/2006	PAYMENT	MICHELLE WORTHEN CHECK NUM: 1497	$-13.80	$0.00
07/19/2006	BILL	SPURGEON, RICHARD K ®INA	$13.80	$13.80
09/07/2005	PAYMENT	MICHELLE WORTHEN CHECK NUM: 145	$-13.80	$0.00
07/21/2005	BILL	SPURGEON, RICHARD K ®INA	$13.80	$13.80
08/03/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SPURGEON, RICHARD K & @	$13.82	$13.82
08/27/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	SPURGEON, RICHARD K & @	$13.82	$13.82