Tax Account 011-004-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LOME, RON L & DONNA B
350 N EDGEWOOD AVE
LOMBARD, IL 60148-1961

Account Summary

Account ID	011-004-015
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
08/02/2024	PAYMENT	LOME, RON & DONNA CHECK 703	$-26.81	$0.00
07/10/2024	BILL	LOME, RON L & DONNA B	$26.81	$26.81
08/04/2023	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 0670	$-26.81	$0.00
07/12/2023	BILL	LOME, RON L & DONNA B	$26.81	$26.81
08/15/2022	PAYMENT	LOME, RON & DONNA CHECK NUM: 624	$-23.75	$0.00
07/12/2022	BILL	LOME, RON L & DONNA B	$23.75	$23.75
08/17/2021	PAYMENT	LOME, RON & DONNA CHECK NUM: 584	$-24.52	$0.00
07/14/2021	BILL	LOME, RON L & DONNA B	$24.52	$24.52
08/11/2020	PAYMENT	LOME, RON & DONNA CHECK NUM: 0547	$-9.41	$0.00
07/15/2020	BILL	LOME, RON L & DONNA B	$9.41	$9.41
08/13/2019	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 489	$-9.41	$0.00
07/10/2019	BILL	LOME, RON L & DONNA B	$9.41	$9.41
08/03/2018	PAYMENT	LOME, RON & DONNA CHECK NUM: 408	$-9.38	$0.00
07/09/2018	BILL	LOME, RON L & DONNA B	$9.38	$9.38
08/07/2017	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 356	$-8.53	$0.00
07/07/2017	BILL	LOME, RON L & DONNA B	$8.53	$8.53
07/15/2016	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 308	$-8.53	$0.00
07/08/2016	BILL	LOME, RON L & DONNA B	$8.53	$8.53
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 261	$-8.53	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-0.34	$8.53
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 261	$8.53	$8.87
09/04/2015	VOID	LOME, RON L & DONNA B CHECK NUM: 261	$-8.53	$0.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	LOME, RON L & DONNA B	$8.53	$8.53
08/13/2014	PAYMENT	LOME, RON & DONNA CHECK NUM: 185	$-8.53	$0.00
07/10/2014	BILL	LOME, RON L & DONNA B	$8.53	$8.53
08/15/2013	PAYMENT	LOME, RON & DONNA CHECK NUM: 0119	$-8.53	$0.00
07/16/2013	BILL	LOME, RON L & DONNA B	$8.53	$8.53
07/24/2012	PAYMENT	LOME, RON L CHECK NUM: 4230	$-8.53	$0.00
07/10/2012	BILL	LOME, RON L & DONNA B	$8.53	$8.53
08/02/2011	PAYMENT	LOME, RON & FELTERS, DONNA B CHECK NUM: 672	$-8.53	$0.00
07/14/2011	BILL	LOME, RON L & DONNA B	$8.53	$8.53
08/03/2010	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 642	$-8.53	$0.00
07/14/2010	BILL	LOME, RON L & DONNA B	$8.53	$8.53
08/28/2009	PAYMENT	LOME, RON CHECK NUM: 4178	$-8.53	$0.00
07/21/2009	BILL	LOME, RON L & DONNA B	$8.53	$8.53
07/31/2008	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 536	$-8.53	$0.00
07/14/2008	BILL	LOME, RON L & DONNA B	$8.53	$8.53
07/27/2007	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 4022	$-8.53	$0.00
07/13/2007	BILL	LOME, RON L & DONNA B	$8.53	$8.53
08/11/2006	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 3991	$-8.53	$0.00
07/19/2006	BILL	LOME, RON L & DONNA B	$8.53	$8.53
08/02/2005	PAYMENT	LOME, RON L & DONNA B CHECK NUM: 3955	$-8.53	$0.00
07/21/2005	BILL	LOME, RON L & DONNA B	$8.53	$8.53
07/23/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	LOME, RON L & DONNA B @	$11.55	$11.55
08/08/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	LOME, RON L & DONNA B @	$11.55	$11.55