Tax Account 011-105-099

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Owners

VEVERS, JOSEPH F SR
405 ELM DR
WHEELING, IL 60090-6210

Account Summary

Account ID	011-105-099
Account Type	Real Estate
Location	0 COTTONWOOD 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	$32.46
Paid	$32.46
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	$1.25	$31.21	$32.46	$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	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$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	$3.48	$19.28	$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
08/30/2024	PAYMENT	"MARCY GOLDSTEIN" ONLINE	$-32.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	VEVERS, JOSEPH F SR	$31.21	$31.21
08/18/2023	PAYMENT	GOLDSTEIN, MARCY CREDIT: D BANK: OP INTERNET NUM: 161144	$-31.21	$0.00
07/12/2023	BILL	VEVERS, JOSEPH F SR	$31.21	$31.21
08/15/2022	PAYMENT	GOLDSTEIN, MARCY J CREDIT: D BANK: OP INTERNET NUM: 973238	$-31.21	$0.00
07/12/2022	BILL	VEVERS, JOSEPH F SR	$31.21	$31.21
08/17/2021	PAYMENT	GOLDSTEIN, MARCY CREDIT: D BANK: OP INTERNET NUM: 861946	$-32.65	$0.00
07/14/2021	BILL	VEVERS, JOSEPH F SR	$32.65	$32.65
09/11/2020	PAYMENT	MARCY GOLDSTEIN CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	VEVERS, JOSEPH F SR	$17.44	$17.44
08/09/2019	PAYMENT	GOLDSTEIN, MARCY J CREDIT: D BANK: OP INTERNET NUM: 012256	$-17.44	$0.00
07/10/2019	BILL	VEVERS, JOSEPH F SR	$17.44	$17.44
08/06/2018	PAYMENT	GOLDSTEIN, MARCY J CREDIT: D BANK: OP INTERNET NUM: 015736	$-17.38	$0.00
07/09/2018	BILL	VEVERS, JOSEPH F SR	$17.38	$17.38
08/14/2017	PAYMENT	INGOLIA, LIISA MARIE CHECK NUM: 3772	$-15.80	$0.00
07/07/2017	BILL	VEVERS, JOSEPH F SR	$15.80	$15.80
08/12/2016	PAYMENT	VEVERS SR, JOSEPH F CREDIT: D BANK: OP INTERNET NUM: 013754	$-15.80	$0.00
07/08/2016	BILL	VEVERS, JOSEPH F SR	$15.80	$15.80
04/18/2016	PAYMENT	INGOLIA, LIISA MARIE CHECK NUM: 3653	$-19.28	$0.00
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
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	VEVERS, JOSEPH F SR	$15.80	$15.80
08/18/2014	PAYMENT	GOLDSTEIN, MARCY J CREDIT: D BANK: OP INTERNET NUM: 132715	$-15.80	$0.00
07/10/2014	BILL	VEVERS, JOSEPH F SR	$15.80	$15.80
08/20/2013	PAYMENT	VEVERS, JOSEPH F SR CHECK NUM: 210000	$-33.00	$0.00
08/20/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.59	$33.00
08/01/2013	INTEREST	Monthly Interest	$0.06	$32.41
07/16/2013	BILL	VEVERS, JOSEPH F SR	$15.80	$32.35
07/01/2013	INTEREST	Monthly Interest	$0.06	$16.55
06/03/2013	INTEREST	Monthly Interest	$0.06	$16.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$16.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.52	$9.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.44	$8.91
10/16/2012	PAYMENT	VEVERS, JOSEPH F SR CHECK NUM: MO	$-19.28	$8.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$27.75
10/01/2012	INTEREST	Monthly Interest	$0.01	$26.96
09/04/2012	INTEREST	Monthly Interest	$0.01	$26.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$26.94
08/01/2012	INTEREST	Monthly Interest	$0.01	$26.31
07/10/2012	BILL	VEVERS, JOSEPH F SR	$15.80	$26.30
07/02/2012	INTEREST	Monthly Interest	$0.01	$10.50
06/01/2012	INTEREST	Monthly Interest	$0.01	$10.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.48
04/04/2012	PAYMENT	VEVERS, JOSEPH F SR CHECK NUM: CASHIER'S 3128	$-15.80	$3.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	VEVERS, JOSEPH F SR	$15.80	$15.80
01/07/2011	PAYMENT	VEVERS, JOSEPH F SR CHECK NUM: MO	$-17.22	$0.00
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	VEVERS, JOSEPH F SR	$15.80	$15.80
09/02/2009	PAYMENT	VEVERS, JOSEPH F SR CHECK NUM: MO	$-16.00	$0.00
09/02/2009	AMENDMENT	op to small to refund	$0.20	$16.00
07/21/2009	BILL	VEVERS, JOSEPH F SR	$15.80	$15.80
08/14/2008	PAYMENT	VEVERS, JOSEPH F SR CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	VEVERS, JOSEPH F SR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82