Tax Account 012-061-001

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Owners

DOWELL, BILL & RHONDA
4855 S RACINE AVE
CHICAGO, IL 60609-4320

Account Summary

Account ID	012-061-001
Account Type	Real Estate
Location	0 QUARTZITE 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	$35.71
Total	$35.71
Paid	$35.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$35.71	$0.00	$35.71	$35.71	$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	$35.71	$0.00	$35.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.72	$1.43	$37.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"BILL DOWELL" ONLINE	$-35.71	$0.00
07/10/2024	BILL	DOWELL, BILL & RHONDA	$35.71	$35.71
07/27/2023	PAYMENT	DOWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 02698G	$-35.71	$0.00
07/12/2023	BILL	DOWELL, BILL & RHONDA	$35.71	$35.71
08/31/2022	PAYMENT	DOWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 09667D	$-37.15	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.43	$37.15
07/12/2022	BILL	DOWELL, BILL & RHONDA	$35.72	$35.72
08/12/2021	PAYMENT	BROOKLYN 1967 LLC CHECK NUM: 5015	$-34.72	$0.00
07/14/2021	BILL	DOWELL, BILL & RHONDA	$34.72	$34.72
08/26/2020	PAYMENT	BROOKLYN 1967 LLC CHECK NUM: 5000	$-32.31	$0.00
07/15/2020	BILL	DOWELL, BILL & RHONDA	$32.31	$32.31
08/12/2019	PAYMENT	BROOKLYN 1967 LLC CHECK NUM: 4968	$-30.94	$0.00
07/10/2019	BILL	DOWELL, BILL & RHONDA	$30.94	$30.94
08/06/2018	PAYMENT	BROOKLYN 1967 LLC CHECK NUM: 5028	$-29.46	$0.00
07/09/2018	BILL	DOWELL, BILL & RHONDA	$29.46	$29.46
08/23/2017	PAYMENT	DOWELL, BILL A CHECK NUM: 5255	$-25.51	$0.00
07/07/2017	BILL	DOWELL, BILL & RHONDA	$25.51	$25.51
08/23/2016	PAYMENT	DOWELL, BILL A CHECK NUM: 5293	$-24.11	$0.00
07/08/2016	BILL	DOWELL, BILL & RHONDA	$24.11	$24.11
04/04/2016	PAYMENT	DOWELL, BILL A CHECK NUM: 5174	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	DOWELL, BILL & RHONDA	$21.76	$21.76
10/14/2014	PAYMENT	DOWELL, BILL CHECK NUM: 6158	$-21.24	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.85	$21.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	DOWELL, BILL & RHONDA	$21.24	$21.24
08/01/2013	PAYMENT	DOWELL, BILL A CHECK NUM: 5288	$-18.77	$0.00
07/16/2013	BILL	DOWELL, BILL & RHONDA	$18.77	$18.77
12/17/2012	PAYMENT	DOWELL, BILL CHECK NUM: 5217	$-17.41	$0.00
12/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.57	$17.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	DOWELL, BILL & RHONDA	$17.41	$17.41
07/22/2011	PAYMENT	RHONDA DOWELL CREDIT: D BANK: OP INTERNET NUM: 6810197	$-42.53	$0.00
07/14/2011	BILL	DOWELL, BILL & RHONDA	$16.35	$42.53
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.18
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	DOWELL, BILL & RHONDA	$15.50	$15.50
09/23/2009	PAYMENT	DOWELL, BILL & RHONDA CHECK NUM: 6135	$-14.71	$0.00
07/21/2009	BILL	DOWELL, BILL & RHONDA	$14.71	$14.71
11/06/2008	AMENDMENT	to small to rebill	$-1.23	$0.00
11/06/2008	PAYMENT	DOWELL, BILL & RHONDA CHECK NUM: 6128	$-13.66	$1.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	DOWELL, BILL & RHONDA	$13.66	$13.66
08/03/2007	PAYMENT	DOWELL, BILL & RHONDA CHECK NUM: 6105	$-13.66	$0.00
07/13/2007	BILL	DOWELL, BILL & RHONDA	$13.66	$13.66
10/17/2006	PAYMENT	DOWELL, BILL & RHONDA CHECK NUM: 6085	$-13.65	$0.00
10/17/2006	AMENDMENT	w/o penalty	$-1.23	$13.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	DOWELL, BILL & RHONDA	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6041	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6041	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/22/2005	VOID	DOWELL, BILL & RHONDA CHECK NUM: 6041	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	DOWELL, BILL & RHONDA	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GELGADILLO, GLADYS @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00