Tax Account 011-007-087

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Owners

QUINDEL, KENNETH R JR& LAURIE M
38W166 HOPPS RD
ELGIN, IL 60124-8526

Account Summary

Account ID	011-007-087
Account Type	Real Estate
Location	0 PEACH 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	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$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	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$17.22	$33.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$11.00	$26.80	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$12.56	$28.36	$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
07/26/2024	PAYMENT	"ANDREA QUINDEL" ONLINE	$-31.21	$0.00
07/10/2024	BILL	QUINDEL, KENNETH R JR& LAURIE M	$31.21	$31.21
08/02/2023	PAYMENT	QUINDEL, ANDREA CHECK BANK: OP INTERNET NUM: XKNRQQ4QA	$-31.21	$0.00
07/12/2023	BILL	QUINDEL, KENNETH R JR& LAURIE	$31.21	$31.21
02/15/2023	PAYMENT	QUINDEL, ANDREA CHECK BANK: OP INTERNET NUM: CC7QJ0LPL	$-35.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	QUINDEL, KENNETH R JR& LAURIE	$31.21	$31.21
04/12/2022	PAYMENT	ANDREA M QUINDE CHECK BANK: WF INTERNET NUM: 022041218068528	$-5.88	$0.00
03/29/2022	PAYMENT	QUINDEL, ANDREA CHECK NUM: OP INTERNET	$-33.96	$5.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	QUINDEL, KENNETH R JR& LAURIE	$32.65	$32.65
09/16/2020	PAYMENT	ANDREA QUINDEL CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	QUINDEL, KENNETH R JR& LAURIE	$17.44	$17.44
10/03/2019	PAYMENT	QUINDEL, ANDREA CHECK BANK: OP INTERNET NUM: MC4CLRQKLA4	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	QUINDEL, KENNETH R JR& LAURIE	$17.44	$17.44
08/20/2018	PAYMENT	QUINDEL, ANDREA CHECK BANK: OP INTERNET NUM: 130120850	$-17.38	$0.00
07/09/2018	BILL	QUINDEL, KENNETH R JR& LAURIE	$17.38	$17.38
08/29/2017	PAYMENT	QUINDEL, ANDREA CHECK BANK: OP INTERNET NUM: 125653286	$-15.80	$0.00
07/07/2017	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
03/21/2017	PAYMENT	QUINDEL, KENNETH R CREDIT: D BANK: OP INTERNET NUM: 882750	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
05/17/2016	PAYMENT	LITTLE CONSTRUCTION CREDIT: D NUM: OPVISA 077719	$-33.02	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.02
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$26.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
09/03/2015	PAYMENT	QUINDEL JR, KEN R CREDIT: D BANK: OP INTERNET NUM: 251716	$-55.16	$16.43
09/01/2015	INTEREST	Monthly Interest	$0.26	$71.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$71.33
08/03/2015	INTEREST	Monthly Interest	$0.26	$70.70
07/08/2015	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$70.44
07/01/2015	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2015	INTEREST	Monthly Interest	$0.26	$54.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$54.12
05/01/2015	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2015	INTEREST	Monthly Interest	$0.13	$46.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$46.86
03/02/2015	INTEREST	Monthly Interest	$0.13	$45.75
02/02/2015	INTEREST	Monthly Interest	$0.13	$45.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$45.49
01/02/2015	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2014	INTEREST	Monthly Interest	$0.13	$44.41
11/03/2014	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$44.15
10/01/2014	INTEREST	Monthly Interest	$0.13	$43.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
08/31/2012	PAYMENT	QUINDEL JR, KEN CREDIT: D BANK: OP INTERNET NUM: 797172	$-15.80	$0.00
07/10/2012	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
09/27/2011	PAYMENT	KENNETH R QUIND CHECK BANK: WF INTERNET NUM: 011092703054910	$-43.23	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
10/08/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 50437	$-15.80	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.63	$15.80
10/08/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 50437	$15.80	$16.43
10/08/2009	VOID	QUINDEL, KENNETH R JR& LAURIE CHECK NUM: 50437	$-15.80	$0.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
09/03/2008	PAYMENT	QUINDEL, KENNETH R JR& LAURIE CHECK NUM: 1745	$-15.80	$0.00
07/14/2008	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
08/31/2007	PAYMENT	QUINDEL, KENNETH R JR& LAURIE CHECK NUM: 9038	$-15.80	$0.00
07/13/2007	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
08/21/2006	PAYMENT	QUINDEL, KENNETH R JR& LAURIE CHECK NUM: 1501	$-15.80	$0.00
07/19/2006	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
08/23/2005	PAYMENT	LAURIE QUINDEL CHECK NUM: 1120	$-15.80	$0.00
07/21/2005	BILL	QUINDEL, KENNETH R JR& LAURIE	$15.80	$15.80
08/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	QUINDEL, KENNETH R JR @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HENNEMAN, THOMAS M @	$15.82	$15.82