Tax Account 014-003-004

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Owners

ANDREWS, WALTER B
17400 KEDZIE AVE APT 451
HAZEL CREST, IL 60429-1671

Account Summary

Account ID	014-003-004
Account Type	Real Estate
Location	0 NE4 OF RANCHO 3
Balance	$86.84
Currently Due	$86.84

$86.84 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $86.84 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$41.45
Paid	$0.00
Balance	$41.45
Due	$86.84
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.00	$1.45	$40.00	$0.00	$86.84	Pay $86.84 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$86.84
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.84
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$86.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.67	$14.41	$3.78	$45.39	$45.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$12.94	$39.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.21	1.77	1.77
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$86.84
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$86.59
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$90.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$90.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$86.31
07/10/2024	BILL	ANDREWS, WALTER B	$36.22	$84.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$48.64
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$48.36
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$41.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$38.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$36.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	ANDREWS, WALTER B	$33.67	$33.67
11/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7443	$-31.34	$0.00
11/30/2022	AMENDMENT	Remove pen	$-1.31	$31.34
11/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7443	$31.34	$32.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$1.31
09/13/2022	VOID	TAYLOR, HAZEL A CHECK NUM: 7443	$-31.34	$1.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	ANDREWS, WALTER B	$31.34	$31.34
04/20/2022	PAYMENT	ECT CHECK	$-0.96	$0.00
04/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7303	$-35.18	$0.96
04/20/2022	AMENDMENT	Removed pen too small to bill	$-1.53	$36.14
04/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7303	$35.18	$37.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.23
09/21/2021	VOID	HAZEL A TAYLOR CHECK NUM: 7303	$-35.18	$2.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$37.31
07/14/2021	BILL	ANDREWS, WALTER B	$29.14	$36.14
06/16/2021	AMENDMENT	REMOVED PUB FEE IN ERROR	$7.00	$7.00
06/16/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$-7.00	$0.00
06/16/2021	PAYMENT	TAYLOR, HAZEL A CHECK NUM: 7167	$-32.96	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	ANDREWS, WALTER B	$27.02	$27.02
10/18/2019	PAYMENT	TAYLOR, HAZEL A CHECK NUM: 6033	$-28.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	ANDREWS, WALTER B	$25.85	$25.85
09/05/2018	PAYMENT	TAYLOR, HAZEL A CHECK NUM: 9270	$-24.61	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.98	$24.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	ANDREWS, WALTER B	$24.61	$24.61
10/03/2017	PAYMENT	TAYLOR, HAZEL A CHECK NUM: 1181	$-22.52	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	ANDREWS, WALTER B	$22.52	$22.52
08/11/2016	PAYMENT	TAYLOR, HAZEL A CHECK NUM: 9010	$-22.49	$0.00
07/08/2016	BILL	ANDREWS, WALTER B	$22.49	$22.49
08/11/2015	PAYMENT	TAYLOR, HAZEL A CHECK NUM: 5127	$-21.52	$0.00
07/08/2015	BILL	ANDREWS, WALTER B	$21.52	$21.52
10/14/2014	PAYMENT	TAYLOR, HAZEL A CHECK NUM: 8032	$-22.52	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	ANDREWS, WALTER B	$22.52	$22.52
08/19/2013	PAYMENT	TOYLOR, HAZEL A CHECK NUM: 8570	$-21.52	$0.00
07/16/2013	BILL	ANDREWS, WALTER B	$21.52	$21.52
10/05/2012	PAYMENT	TAYLOR, HA CHECK NUM: 12418	$-21.52	$0.00
10/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.86	$21.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	ANDREWS, WALTER B	$21.52	$21.52
08/25/2011	PAYMENT	TAYLOR, H A CHECK NUM: 11937	$-21.52	$0.00
07/14/2011	BILL	ANDREWS, WALTER B	$21.52	$21.52
08/18/2010	PAYMENT	ANDREWS, WALTER B CHECK NUM: 11470	$-21.64	$0.00
07/14/2010	BILL	ANDREWS, WALTER B	$21.64	$21.64
09/17/2009	PAYMENT	A TAYLOR CHECK NUM: 11129	$-22.90	$0.00
07/21/2009	BILL	ANDREWS, WALTER B	$22.90	$22.90
08/20/2008	PAYMENT	H A TAYLOR CHECK NUM: 10539	$-22.90	$0.00
07/14/2008	BILL	ANDREWS, WALTER B	$22.90	$22.90
09/13/2007	PAYMENT	H.A. TAYLOR CHECK NUM: 7626	$-21.64	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.87	$21.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	ANDREWS, WALTER B	$21.64	$21.64
08/18/2006	PAYMENT	HAZEL TAYLOR CHECK NUM: 9627	$-21.64	$0.00
07/19/2006	BILL	ANDREWS, WALTER B	$21.64	$21.64
08/18/2005	PAYMENT	HAZEL TAYLOR CHECK NUM: 9150	$-21.61	$0.00
07/21/2005	BILL	ANDREWS, WALTER B	$21.61	$21.61
02/14/2005	PAYMENT	@	$-23.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.73	$23.37
07/01/2004	BILL	ANDREWS, WALTER B @	$21.64	$21.64
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	ANDREWS, WALTER B @	$18.03	$18.03