Tax Account 011-008-093

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Owners

SINGH, BHALINDER
1934 HARVEST LN
GLENDALE HEIGHTS, IL 60139-1977

770827

Account Summary

Account ID	011-008-093
Account Type	Real Estate
Location	0 FIR ST/HEMLOCK DR
Balance	$30.06
Currently Due	$30.06

Account ID

011-008-093

Account Type

Real Estate

Location

0 FIR ST/HEMLOCK DR

Balance

$30.06

Currently Due

$30.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$0.00
Balance	$30.06
Due	$30.06
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$30.06

Paid

$0.00

Balance

$30.06

Due

$30.06

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	Past due	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$1.16	$30.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$1.35	$16.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	SINGH, BHALINDER	$28.90	$28.90
09/19/2023	PAYMENT	SINGH, BHALINDER CHECK 252	$-1.16	$0.00
09/11/2023	PAYMENT	"SINGH, BHALINDER" CHECK 246	$-28.90	$1.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	SINGH, BHALINDER	$28.90	$28.90
08/02/2022	PAYMENT	SINGH, BHALINDER CHECK NUM: MO	$-28.90	$0.00
07/12/2022	BILL	SINGH, BHALINDER	$28.90	$28.90
08/09/2021	PAYMENT	SINGH, BHALINDER CHECK NUM: 144	$-30.13	$0.00
07/14/2021	BILL	SINGH, BHALINDER	$30.13	$30.13
06/16/2021	PAYMENT	ECT CASH	$-0.10	$0.00
11/06/2020	PAYMENT	SINGH, BHALINDER CHECK NUM: MO	$-16.20	$0.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	SINGH, BHALINDER	$14.95	$14.95
07/30/2019	PAYMENT	LEEDS, JANICE E CHECK NUM: 9625	$-14.95	$0.00
07/10/2019	BILL	LEEDS, WARNER M & JANICE E	$14.95	$14.95
07/25/2018	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9537	$-14.90	$0.00
07/09/2018	BILL	LEEDS, WARNER M & JANICE E	$14.90	$14.90
07/26/2017	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9442	$-13.55	$0.00
07/07/2017	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
07/25/2016	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9316	$-13.55	$0.00
07/08/2016	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
07/20/2015	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9181	$-13.55	$0.00
07/08/2015	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
07/29/2014	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 9017	$-13.55	$0.00
07/10/2014	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
07/29/2013	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 8858	$-13.55	$0.00
07/16/2013	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
07/19/2012	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 8685	$-13.55	$0.00
07/10/2012	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
07/29/2011	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 8543	$-13.55	$0.00
07/14/2011	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
08/11/2010	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 8395	$-13.55	$0.00
07/14/2010	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
08/18/2009	PAYMENT	JANICE LEEDS CREDIT: D BANK: INTERNET PMT	$-13.55	$0.00
07/21/2009	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
07/21/2008	PAYMENT	LEEDS, WARNER M CREDIT: D	$-13.55	$0.00
07/14/2008	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
08/01/2007	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 7785	$-13.55	$0.00
07/13/2007	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
08/09/2006	PAYMENT	LEEDS, WARNER M & JANICE E CHECK NUM: 7487	$-13.55	$0.00
07/19/2006	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
08/09/2005	PAYMENT	JANICE LEEDS CHECK NUM: 7166	$-13.55	$0.00
07/21/2005	BILL	LEEDS, WARNER M & JANICE E	$13.55	$13.55
01/27/2005	PAYMENT	@	$-14.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.08	$14.64
07/01/2004	BILL	DELGADILLO, GLADYS @	$13.56	$13.56
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00