Tax Account 011-106-047

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ODISHO, SAM M
584 CHARLTON CT
LAKE VILLA, IL 60046-5226

Account Summary

Account ID	011-106-047
Account Type	Real Estate
Location	0 OLIVE 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$1.25	$0.00	$31.21	$32.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$14.38	$0.00	$45.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$0.00	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
09/29/2025	PAYMENT	"SAM ODISHO" ONLINE	$-32.46	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	ODISHO, SAM M	$31.21	$31.21
08/15/2024	PAYMENT	"SAM ODISHO" ONLINE	$-31.21	$0.00
07/10/2024	BILL	ODISHO, SAM M	$31.21	$31.21
07/24/2023	PAYMENT	ODISHO, SAM CREDIT: D BANK: OP INTERNET NUM: 311205	$-76.80	$0.00
07/12/2023	BILL	ODISHO, SAM M	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
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	ODISHO, SAM M	$31.21	$31.21
03/31/2022	PAYMENT	ODISHO, SAM CHECK BANK: OP INTERNET NUM: 6Q5DT0MNL	$-39.84	$0.00
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	ODISHO, SAM M	$32.65	$32.65
08/07/2020	PAYMENT	ODISHO, SAM M CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	ODISHO, SAM M	$17.44	$17.44
08/27/2019	PAYMENT	ODISHO, SAM M CHECK NUM: 1779	$-17.44	$0.00
07/10/2019	BILL	ODISHO, SAM M	$17.44	$17.44
08/15/2018	PAYMENT	ODISHO, SAM M CHECK NUM: 1655	$-17.38	$0.00
07/09/2018	BILL	ODISHO, SAM M	$17.38	$17.38
08/21/2017	PAYMENT	ODISHO, SAM CREDIT: D BANK: OP INTERNET NUM: 04430P	$-15.80	$0.00
07/07/2017	BILL	ODISHO, SAM M	$15.80	$15.80
08/23/2016	PAYMENT	ODISHO, SAM M CHECK NUM: 1490	$-15.80	$0.00
07/08/2016	BILL	ODISHO, SAM M	$15.80	$15.80
07/28/2015	PAYMENT	ODISHO, SAM M CHECK NUM: 1365	$-15.80	$0.00
07/08/2015	BILL	ODISHO, SAM M	$15.80	$15.80
08/26/2014	PAYMENT	ODISHO, SAM M CHECK NUM: 1262	$-15.80	$0.00
07/10/2014	BILL	ODISHO, SAM M	$15.80	$15.80
08/28/2013	PAYMENT	ODISHO, SAM M CHECK NUM: 1081	$-15.80	$0.00
07/16/2013	BILL	ODISHO, SAM M	$15.80	$15.80
08/09/2012	PAYMENT	ODISHO, SAM M CHECK NUM: 1138	$-15.80	$0.00
07/10/2012	BILL	ODISHO, SAM M	$15.80	$15.80
09/06/2011	PAYMENT	ODISHO, SAM M CHECK NUM: 1017	$-15.80	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.63	$15.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	ODISHO, SAM M	$15.80	$15.80
03/02/2011	PAYMENT	ECT CASH	$-0.26	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2453	$-42.47	$0.26
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.72	$42.73
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2453	$42.47	$43.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.93
10/05/2010	VOID	ODISHO, SAM MUNASSAR CHECK NUM: 2453	$-42.47	$0.89
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	ODISHO, SAM M	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	ODISHO, SAM M	$15.80	$15.80
08/05/2008	PAYMENT	ODISHO, SAM M CHECK NUM: 2307	$-15.80	$0.00
07/14/2008	BILL	ODISHO, SAM M	$15.80	$15.80
08/22/2007	PAYMENT	ODISHO, SAM M CHECK NUM: 2176	$-15.80	$0.00
07/13/2007	BILL	ODISHO, SAM M	$15.80	$15.80
08/29/2006	PAYMENT	ODISHO, SAM M CHECK NUM: 2048	$-15.80	$0.00
07/19/2006	BILL	ODISHO, SAM M	$15.80	$15.80
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.80	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00