Tax Account 017-042-005

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Owners

MATTEA, JUSTIN
1302 RUTLEDGE DR
TROY, IL 62294-3648

Account Summary

Account ID	017-042-005
Account Type	Real Estate
Location	0 HOOVER AVE/18TH 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	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.83	$21.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.68	$16.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
08/14/2024	PAYMENT	MATTEA, JUSTIN B CHECK 03178	$-20.72	$0.00
07/10/2024	BILL	MATTEA, JUSTIN	$20.72	$20.72
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-1.87	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-20.72	$1.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	MATTEA, JUSTIN	$20.72	$20.72
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-20.73	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$20.73	$20.73
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-21.94	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$21.94	$21.94
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-21.05	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$21.05	$21.05
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-0.83	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-20.76	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	MATTEA, JUSTIN	$20.76	$20.76
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-19.79	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$19.79	$19.79
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-17.20	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$17.20	$17.20
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.68	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.68	$0.68
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.68
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-16.26	$0.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	MATTEA, JUSTIN	$16.26	$16.26
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-14.38	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$14.38	$14.38
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-14.37	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$14.37	$14.37
04/28/2014	PAYMENT	MATTEA, JUSTIN CHECK NUM: 1870	$-306.52	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$306.52
04/01/2014	INTEREST	Monthly Interest	$0.28	$206.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$206.24
03/03/2014	INTEREST	Monthly Interest	$0.28	$205.37
02/03/2014	INTEREST	Monthly Interest	$0.28	$205.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$204.81
01/02/2014	INTEREST	Monthly Interest	$0.28	$204.07
12/04/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$203.79
12/02/2013	INTEREST	Monthly Interest	$0.28	$185.46
11/04/2013	INTEREST	Monthly Interest	$0.28	$185.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$184.90
10/01/2013	INTEREST	Monthly Interest	$0.28	$184.28
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$184.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$84.00
09/03/2013	INTEREST	Monthly Interest	$0.28	$83.50
08/01/2013	INTEREST	Monthly Interest	$0.28	$83.22
07/16/2013	BILL	ELKO CO TREAS TR	$12.39	$82.94
07/01/2013	INTEREST	Monthly Interest	$0.28	$70.55
06/03/2013	INTEREST	Monthly Interest	$0.28	$70.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$69.99
05/01/2013	INTEREST	Monthly Interest	$0.18	$62.99
04/01/2013	INTEREST	Monthly Interest	$0.18	$62.81
03/18/2013	PENALTY	Certified mailing fee	$6.11	$62.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$56.52
03/01/2013	INTEREST	Monthly Interest	$0.18	$55.72
02/01/2013	INTEREST	Monthly Interest	$0.18	$55.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$55.36
01/02/2013	INTEREST	Monthly Interest	$0.18	$54.67
12/03/2012	INTEREST	Monthly Interest	$0.18	$54.49
11/01/2012	INTEREST	Monthly Interest	$0.18	$54.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$54.13
10/01/2012	INTEREST	Monthly Interest	$0.18	$53.56
09/04/2012	INTEREST	Monthly Interest	$0.18	$53.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$53.20
08/01/2012	INTEREST	Monthly Interest	$0.18	$52.74
07/10/2012	BILL	PEREZ, BETTY JANE	$11.49	$52.56
07/02/2012	INTEREST	Monthly Interest	$0.18	$41.07
06/01/2012	INTEREST	Monthly Interest	$0.18	$40.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$40.71
05/01/2012	INTEREST	Monthly Interest	$0.09	$33.71
04/02/2012	INTEREST	Monthly Interest	$0.09	$33.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$33.53
03/01/2012	INTEREST	Monthly Interest	$0.09	$32.78
02/01/2012	INTEREST	Monthly Interest	$0.09	$32.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$32.60
01/03/2012	INTEREST	Monthly Interest	$0.09	$31.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$31.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	PEREZ, BETTY JANE	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	PEREZ, BETTY JANE	$10.23	$10.23
02/02/2010	PAYMENT	CONNER, JERALD & ANNA MARIE CHECK NUM: 3250	$-11.17	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	PEREZ, BETTY JANE	$9.71	$9.71
09/09/2008	PAYMENT	JERALD CONNER CHECK NUM: 2878	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	PEREZ, BETTY JANE	$9.02	$9.02
09/05/2007	PAYMENT	BETTY JANE HILTON CHECK NUM: 4623	$-9.02	$0.00
07/13/2007	BILL	PEREZ, BETTY JANE	$9.02	$9.02
08/21/2006	PAYMENT	HILTON, BETTY JANE CHECK NUM: 4930	$-9.01	$0.00
07/19/2006	BILL	PEREZ, BETTY JANE	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4732	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4732	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/21/2005	VOID	HILTON, BETTY JANE CHECK NUM: 4732	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	PEREZ, BETTY JANE	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PEREZ, BETTY JANE @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PEREZ, BETTY JANE @	$9.02	$9.02