Tax Account 011-208-048

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Owners

DUFFEK, EDWARD F & LOUISE A
9024 LINCOLN CT APT 101
ORLAND PARK, IL 60462-3075

Account Summary

Account ID	011-208-048
Account Type	Real Estate
Location	0 SEQUOIA ST/HICKORY DR
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	$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	$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	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$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
08/12/2024	PAYMENT	DUFFEK, CONSTANCIA L CHECK 5823	$-28.90	$0.00
07/10/2024	BILL	DUFFEK, EDWARD F & LOUISE A	$28.90	$28.90
08/14/2023	PAYMENT	DUFFEK, EDWARD F & LOUISE A CHECK	$-28.90	$0.00
07/12/2023	BILL	DUFFEK, EDWARD F & LOUISE A	$28.90	$28.90
08/17/2022	PAYMENT	DUFFEK, CONSTANCIA L CHECK NUM: 5425	$-28.90	$0.00
07/12/2022	BILL	DUFFEK, EDWARD F & LOUISE A	$28.90	$28.90
08/26/2021	PAYMENT	DUFFEK, MICHAEL A & CONSTANCIA CHECK NUM: 1587	$-30.13	$0.00
07/14/2021	BILL	DUFFEK, EDWARD F & LOUISE A	$30.13	$30.13
08/17/2020	PAYMENT	DUFFEK, MICHAEL S & CONSTANCIA CHECK NUM: 1270	$-14.95	$0.00
07/15/2020	BILL	DUFFEK, EDWARD F & LOUISE A	$14.95	$14.95
08/20/2019	PAYMENT	DUFFEK, MICHAEL A & CONSTANCIA CHECK NUM: 1071	$-14.95	$0.00
07/10/2019	BILL	DUFFEK, EDWARD F & LOUISE A	$14.95	$14.95
08/31/2018	PAYMENT	DUFFEK, MICHAEL A & CONSTANCIA CHECK NUM: 849	$-14.90	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.60	$14.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	DUFFEK, EDWARD F & LOUISE A	$14.90	$14.90
07/31/2017	PAYMENT	DUFFEK, MICHAEL CHECK NUM: 665428CASHIERS	$-13.55	$0.00
07/07/2017	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
07/08/2016	PAYMENT	DUFFEK, MICHAEL A & CONSTANCIA CHECK NUM: 489	$-13.55	$0.00
07/08/2016	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
11/12/2015	PAYMENT	DUFFEK, MICHAEL & CONSTANCIA CHECK NUM: 396	$-14.77	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
09/15/2014	PAYMENT	DUFFEK, MICHAEL & CONSTANCIA CHECK NUM: 244	$-0.54	$0.00
09/02/2014	PAYMENT	DUFFEK, MICHAEL A CHECK NUM: 1975	$-13.55	$0.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
10/28/2013	PAYMENT	MARQUETTE BANK CHECK NUM: 529134	$-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	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
02/26/2013	PAYMENT	DUFFEK, MICHAEL CHECK NUM: 508507 CASHIER	$-65.94	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.22	$65.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$65.72
01/02/2013	INTEREST	Monthly Interest	$0.22	$64.91
12/03/2012	INTEREST	Monthly Interest	$0.22	$64.69
11/01/2012	INTEREST	Monthly Interest	$0.22	$64.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$64.25
10/01/2012	INTEREST	Monthly Interest	$0.22	$63.57
09/04/2012	INTEREST	Monthly Interest	$0.22	$63.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$63.13
08/01/2012	INTEREST	Monthly Interest	$0.22	$62.59
07/10/2012	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$62.37
07/02/2012	INTEREST	Monthly Interest	$0.22	$48.82
06/01/2012	INTEREST	Monthly Interest	$0.22	$48.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2012	INTEREST	Monthly Interest	$0.11	$41.38
04/02/2012	INTEREST	Monthly Interest	$0.11	$41.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$41.16
03/01/2012	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2012	INTEREST	Monthly Interest	$0.11	$40.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$39.99
01/03/2012	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2011	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$38.85
10/03/2011	INTEREST	Monthly Interest	$0.11	$38.17
09/01/2011	INTEREST	Monthly Interest	$0.11	$38.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$37.95
08/01/2011	INTEREST	Monthly Interest	$0.11	$37.41
07/14/2011	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$37.30
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$16.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$14.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
03/30/2010	PAYMENT	DUFFEK, MICHAEL CHECK NUM: 0434	$-16.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$16.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.81	$15.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
08/12/2008	PAYMENT	DUFFEK, EDWARD F & LOUISE A CHECK NUM: 331526	$-14.35	$0.00
08/12/2008	AMENDMENT	o/p to small to refund	$0.80	$14.35
07/14/2008	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
11/19/2007	PAYMENT	DUFFEK, EDWARD F & LOUISE A CHECK NUM: 598	$-13.55	$0.00
11/14/2007	AMENDMENT	remove pen for medicial reason	$-1.22	$13.55
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	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
08/29/2006	PAYMENT	DUFFEK, MICHAEL CHECK NUM: MO	$-13.55	$0.00
07/19/2006	BILL	DUFFEK, EDWARD F & LOUISE A	$13.55	$13.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00