Tax Account 011-103-061

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Owners

ORYSHKEVICH, ROMAN
1819 N 78TH CT
ELMWOOD PARK, IL 60707-3502

Account Summary

Account ID	011-103-061
Account Type	Real Estate
Location	0 14TH ST/A 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$6.42	$35.57	$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	$13.94	$44.35	$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	$3.48	$18.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$11.64	$26.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$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	$2.20	$16.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$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
07/31/2024	PAYMENT	"OKSANA ORYSHKEVICH" ONLINE	$-29.15	$0.00
07/10/2024	BILL	ORYSHKEVICH, ROMAN	$29.15	$29.15
03/26/2024	PAYMENT	OKSANA ORYSHKEVICH ONLINE	$-35.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	ORYSHKEVICH, ROMAN	$29.15	$29.15
08/25/2022	PAYMENT	ORYSHKEVICH FM, OKSANA CREDIT: D BANK: OP INTERNET NUM: 949751	$-29.15	$0.00
07/12/2022	BILL	ORYSHKEVICH, ROMAN	$29.15	$29.15
06/07/2022	PAYMENT	ORYSHKEVICH, OKSANA CHECK NUM: OP INTERNET	$-44.35	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	ORYSHKEVICH, ROMAN	$30.41	$30.41
08/24/2020	PAYMENT	ORYSHKEVICH, OKSANA CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	ORYSHKEVICH, ROMAN	$15.23	$15.23
04/09/2020	PAYMENT	OKSANA ORYSHKEVICH CHECK NUM: ACH	$-1.07	$0.00
04/09/2020	PAYMENT	OKSANA ORYSHKEVICH CHECK NUM: ACH	$-0.91	$1.07
04/09/2020	PAYMENT	OKSANA ORYSHKEVICH CHECK NUM: ACH	$-0.76	$1.98
04/09/2020	PAYMENT	OKSANA ORYSHKEVICH CHECK NUM: ACH	$-15.84	$2.74
04/09/2020	PAYMENT	OKSANA ORYSHKEVICH CHECK NUM: ACH	$-9.49	$18.58
04/09/2020	PAYMENT	OKSANA ORYSHKEVICH CHECK NUM: ACH	$-0.91	$28.07
04/09/2020	PAYMENT	OKSANA ORYSHKEVICH CHECK NUM: ACH	$-0.76	$28.98
04/09/2020	PAYMENT	OKSANA ORYSHKEVICH CHECK NUM: ACH	$-15.78	$29.74
03/31/2020	INTEREST	Monthly Interest	$0.13	$45.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$45.39
02/28/2020	INTEREST	Monthly Interest	$0.13	$44.32
01/31/2020	INTEREST	Monthly Interest	$0.13	$44.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$44.06
01/02/2020	INTEREST	Monthly Interest	$0.13	$43.15
12/02/2019	INTEREST	Monthly Interest	$0.13	$43.02
11/01/2019	INTEREST	Monthly Interest	$0.13	$42.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$42.76
10/01/2019	INTEREST	Monthly Interest	$0.13	$42.00
09/03/2019	INTEREST	Monthly Interest	$0.13	$41.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$41.74
08/01/2019	INTEREST	Monthly Interest	$0.13	$41.13
07/10/2019	BILL	ORYSHKEVICH, ROMAN	$15.23	$41.00
07/01/2019	INTEREST	Monthly Interest	$0.13	$25.77
06/03/2019	INTEREST	Monthly Interest	$0.13	$25.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	ORYSHKEVICH, ROMAN	$15.17	$15.17
04/20/2018	PAYMENT	ORYSHKEVICH, OKSANA CHECK NUM: 1111	$-16.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
08/24/2016	PAYMENT	ORYSHKEVICH, ROMAN CHECK NUM: 1232	$-13.80	$0.00
07/08/2016	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
02/29/2016	PAYMENT	ORYSHKEVICH, OKSANA CREDIT: D NUM: OPMC 974222	$-16.00	$0.00
02/29/2016	AMENDMENT	Adjusted to amount paid	$0.13	$16.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
05/04/2015	PAYMENT	ORYSHKEVICH, OKSANA CREDIT: D BANK: OP INTERNET NUM: 184112	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
09/24/2013	PAYMENT	ORYSHKEVICH, ROMAN CHECK NUM: 2424	$-13.80	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.55	$13.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
08/16/2012	PAYMENT	ORYSHKEVICH, OPSANA CREDIT: D BANK: OP INTERNET NUM: 868461	$-13.80	$0.00
07/10/2012	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
08/25/2011	PAYMENT	ORYSHKEVICH, ROMAN S & OKSANA CHECK NUM: 2156	$-13.80	$0.00
07/14/2011	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2020	$-13.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.27	$13.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2020	$13.80	$15.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.27
12/13/2010	VOID	ORYSHKEVICH, ROMAN CHECK NUM: 2020	$-13.80	$1.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
01/14/2010	PAYMENT	ALEXANDERA M MCCUE CHECK NUM: 3780	$-15.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
09/30/2008	PAYMENT	ORYSHKEVICH, ROMAN CHECK NUM: 1406	$-15.00	$0.00
09/30/2008	AMENDMENT	add to penalty	$0.65	$15.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
08/07/2007	PAYMENT	ORYSHKEVICH, ROMAN CHECK NUM: 739	$-13.80	$0.00
07/13/2007	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
08/07/2006	PAYMENT	ORYSHKEVICH, ROMAN CHECK NUM: 1591	$-13.80	$0.00
07/19/2006	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
09/16/2005	PAYMENT	ORYSHKEVICH, ROMAN CHECK NUM: 1083	$-13.80	$0.00
07/21/2005	BILL	ORYSHKEVICH, ROMAN	$13.80	$13.80
08/24/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	ORYSHKEVICH, ROMAN @	$13.82	$13.82
08/04/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	ORYSHKEVICH, ROMAN @	$13.82	$13.82