Tax Account 011-005-049

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Owners

WADAS, AL J JR
350 W 15TH PL
CHICAGO HEIGHTS, IL 60411-3219

Account Summary

Account ID	011-005-049
Account Type	Real Estate
Location	0 CACTUS DR/MAPLE 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$4.14	$21.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/18/2024	PAYMENT	ANN SANFRATELLO EBOX WF - 024071803060267	$-31.21	$0.00
07/10/2024	BILL	WADAS, AL J JR	$31.21	$31.21
08/04/2023	PAYMENT	ANN SANFRATELLO CHECK BANK: WF INTERNET NUM: 023080403128661	$-31.21	$0.00
07/12/2023	BILL	WADAS, AL J JR	$31.21	$31.21
07/21/2022	PAYMENT	ANN SANFRATELLO CHECK BANK: WF INTERNET NUM: 022072118033580	$-31.21	$0.00
07/12/2022	BILL	WADAS, AL J JR	$31.21	$31.21
07/27/2021	PAYMENT	SAM A SANFRATEL CHECK BANK: WF INTERNET NUM: 021072718064987	$-32.65	$0.00
07/14/2021	BILL	WADAS, AL J JR	$32.65	$32.65
07/21/2020	PAYMENT	SANFRATEL, SAM A CHECK NUM: 020072118061883	$-39.02	$0.00
07/15/2020	BILL	WADAS, AL J JR	$17.44	$39.02
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	WADAS, AL J JR	$17.44	$17.44
07/17/2018	PAYMENT	SAM A SANFRATEL CHECK BANK: WF INTERNET NUM: 018071718038495	$-17.38	$0.00
07/09/2018	BILL	WADAS, AL J JR	$17.38	$17.38
07/19/2017	PAYMENT	SAM A SANFRATEL CHECK BANK: WF INTERNET NUM: 017071918019601	$-15.80	$0.00
07/07/2017	BILL	WADAS, AL J JR	$15.80	$15.80
07/18/2016	PAYMENT	SAM A SANFRATEL CHECK BANK: WF INTERNET NUM: 016071618028859	$-15.80	$0.00
07/08/2016	BILL	WADAS, AL J JR	$15.80	$15.80
07/17/2015	PAYMENT	SAM A SANFRATEL CHECK BANK: WF INTERNET NUM: 015071718022880	$-15.80	$0.00
07/08/2015	BILL	WADAS, AL J JR	$15.80	$15.80
07/25/2014	PAYMENT	SANFRATELLO, SAM A & ANN CHECK NUM: 780	$-15.80	$0.00
07/10/2014	BILL	WADAS, AL J JR	$15.80	$15.80
07/30/2013	PAYMENT	SAM A SANFRATEL CHECK BANK: WF INTERNET NUM: 013073018047687	$-15.80	$0.00
07/16/2013	BILL	WADAS, AL J JR	$15.80	$15.80
07/23/2012	PAYMENT	SANFRATELLO, SAM A & ANN CHECK NUM: 0726	$-15.80	$0.00
07/10/2012	BILL	WADAS, AL J JR	$15.80	$15.80
08/10/2011	PAYMENT	SAM A SANFRATEL CHECK BANK: WF INTERNET NUM: 011081018025615	$-15.80	$0.00
07/14/2011	BILL	WADAS, AL J JR	$15.80	$15.80
08/05/2010	PAYMENT	SAM A SANFRATEL CHECK BANK: WF INTERNET NUM: 518041970	$-15.80	$0.00
07/14/2010	BILL	WADAS, AL J JR	$15.80	$15.80
09/15/2009	PAYMENT	WADAS, AL J JR CHECK NUM: 590	$-15.80	$0.00
07/21/2009	BILL	WADAS, AL J JR	$15.80	$15.80
07/25/2008	PAYMENT	ANN SANFRATELLO CHECK NUM: 511	$-15.80	$0.00
07/14/2008	BILL	WADAS, AL J JR	$15.80	$15.80
08/15/2007	PAYMENT	SANFRATELLO, SAM & ANN CHECK NUM: 521	$-15.80	$0.00
07/13/2007	BILL	WADAS, AL J JR	$15.80	$15.80
08/30/2006	PAYMENT	ANN SANFRATELLO CHECK NUM: 408	$-15.80	$0.00
07/19/2006	BILL	WADAS, AL J JR	$15.80	$15.80
03/16/2006	PAYMENT	ANN SANFRATELLO CHECK NUM: 368	$-18.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	WADAS, AL J JR	$15.80	$15.80
08/02/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WADAS, AL J JR @	$15.82	$15.82
09/02/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WADAS, AL J JR @	$15.82	$15.82