Tax Account 011-208-020

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Owners

CARONTI, RONALD J & MARIE J TR
8705 BELDEN AVE
RIVER GROVE, IL 60171-1825

(CARONTI FAMILY REVOCABLE TRUST

02022017)

787131

Account Summary

Account ID	011-208-020
Account Type	Real Estate
Location	0 WALNUT ST/HEMLOCK DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-208-020

Account Type

Real Estate

Location

0 WALNUT ST/HEMLOCK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$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	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.60	$15.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$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	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
08/20/2024	PAYMENT	THE CARONTI FAM TR CHECK 12201	$-28.90	$0.00
07/10/2024	BILL	CARONTI, RONALD J & MARIE J TR	$28.90	$28.90
08/03/2023	PAYMENT	CARONTI, RONALD J & MARIE J TR CHECK NUM: 11870	$-28.90	$0.00
07/12/2023	BILL	CARONTI, RONALD J & MARIE J TR	$28.90	$28.90
08/17/2022	PAYMENT	THE CARONTI FAM REV TR CHECK NUM: 11563	$-28.90	$0.00
07/12/2022	BILL	CARONTI, RONALD J & MARIE J TR	$28.90	$28.90
08/04/2021	PAYMENT	CARONTI, RONALD J & MARIE J TR CHECK NUM: 11228	$-30.13	$0.00
07/14/2021	BILL	CARONTI, RONALD J & MARIE J TR	$30.13	$30.13
07/24/2020	PAYMENT	CARONTI, MARIE & RONALD CHECK NUM: 01451	$-14.95	$0.00
07/15/2020	BILL	DISCIANO, JOSEPH F TR	$14.95	$14.95
04/13/2020	PAYMENT	CARONI, MARIE & RONALD CHECK NUM: 1447	$-18.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	DISCIANO, JOSEPH F TR	$14.95	$14.95
09/25/2018	PAYMENT	CARONTI, MARIE & RONALD CHECK NUM: 1399	$-0.60	$0.00
09/10/2018	PAYMENT	CARONTI, MARIE CHECK NUM: 1309	$-14.90	$0.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	DISCIANO, JOSEPH F TR	$14.90	$14.90
12/11/2017	PAYMENT	CARONTI, MARIE CHECK NUM: 13.80	$-14.77	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	DISCIANO, JOSEPH F TR	$13.55	$13.55
07/26/2016	PAYMENT	CARONTI, MARIE CHECK NUM: 1284	$-13.55	$0.00
07/08/2016	BILL	DISCIANO, JOSEPH F TR	$13.55	$13.55
08/24/2015	PAYMENT	CARONTI, MARIE JOSEPHINE CREDIT: D BANK: OP INTERNET NUM: 99244P	$-13.55	$0.00
07/08/2015	BILL	DISCIANO, JOSEPH F TR	$13.55	$13.55
08/08/2014	PAYMENT	CARONTI, MARIE CHECK NUM: 1159	$-13.55	$0.00
07/10/2014	BILL	DISCIANO, JOSEPH F TR	$13.55	$13.55
11/12/2013	PAYMENT	CARONTI, MARIE CHECK NUM: 1111	$-14.77	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	DISCIANO, JOSEPH	$13.55	$13.55
08/23/2012	PAYMENT	DISCIANO, JOSEPH CHECK NUM: OFCLPYMT 02240R	$-13.55	$0.00
07/10/2012	BILL	DISCIANO, JOSEPH	$13.55	$13.55
08/08/2011	PAYMENT	DISCIANO, JOSEPH F CHECK NUM: 2377	$-13.55	$0.00
07/14/2011	BILL	DISCIANO, JOSEPH	$13.55	$13.55
09/01/2010	PAYMENT	DISCIANO, JOSEPH CHECK NUM: 2478	$-14.09	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	DISCIANO, JOSEPH	$13.55	$13.55
08/20/2009	PAYMENT	DISCIANO, JOSEPH CHECK	$-13.55	$0.00
07/21/2009	BILL	DISCIANO, JOSEPH	$13.55	$13.55
08/06/2008	PAYMENT	DISCIANO, JOSEPH CHECK NUM: 2251	$-13.55	$0.00
07/14/2008	BILL	DISCIANO, JOSEPH	$13.55	$13.55
02/04/2008	PAYMENT	DISCIANO, JOSEPH CHECK NUM: 2177	$-15.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.81	$15.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	DISCIANO, JOSEPH	$13.55	$13.55
09/11/2006	PAYMENT	DISCIANO, JOSEPH CHECK NUM: 1858	$-13.55	$0.00
07/19/2006	BILL	DISCIANO, JOSEPH	$13.55	$13.55
08/18/2005	PAYMENT	JOSEPH DISCIANO CHECK NUM: 1693	$-13.55	$0.00
07/21/2005	BILL	DISCIANO, JOSEPH	$13.55	$13.55
08/02/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	DISCIANO, JOSEPH @	$13.56	$13.56
08/11/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	DISCIANO, JOSEPH @	$13.56	$13.56