Tax Account 052-005-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KOPSEL, DOROTHY J
1095 WHITE PINE TRL
HAMPSHIRE, IL 60140-9110

Account Summary

Account ID	052-005-001
Account Type	Real Estate
Location	147 CASCADE DR
Balance	$143.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $143.21 (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	$277.15
Total	$277.15
Paid	$133.94
Balance	$143.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$71.60	Pay $71.60 Now
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$143.21	Pay $143.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$3.00	$233.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CATHY A WALSH EBOX WF - 024093003074858	$-71.60	$143.21
08/30/2024	PAYMENT	CATHY A WALSH SYS WF - 024081303088374 ORIG: EBOX	$-62.34	$214.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	CATHY A WALSH EBOX WF - 024081303088374 VOIDED PAYMENT: 929025. REASON: AMENDMENT TO RE 2025	$62.34	$248.37
08/13/2024	PAYMENT	CATHY A WALSH EBOX WF - 024081303088374	$-62.34	$186.03
07/10/2024	BILL	KOPSEL, DOROTHY J	$248.37	$248.37
02/21/2024	PAYMENT	CATHY A WALSH EBOX WF - 024022103122879	$-56.94	$0.00
02/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$3.00	$56.94
12/21/2023	PAYMENT	CATHY A WALSH EBOX WF - 023122103062085	$-56.94	$53.94
09/19/2023	PAYMENT	CATHY A WALSH EBOX WF - 023091903104102	$-59.94	$110.88
08/16/2023	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 023081603075154	$-59.33	$170.82
07/12/2023	BILL	KOPSEL, DOROTHY J	$230.15	$230.15
02/27/2023	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 023022703072478	$-52.72	$0.00
12/22/2022	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 022122203074199	$-52.72	$52.72
09/28/2022	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 022092803074961	$-52.72	$105.44
08/04/2022	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 022080403084543	$-55.12	$158.16
07/12/2022	BILL	KOPSEL, DOROTHY J	$213.28	$213.28
02/22/2022	PAYMENT	WALSH, CATHY A CHECK NUM: EBOX PYMT	$-48.82	$0.00
12/27/2021	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 021122403099014	$-48.82	$48.82
09/23/2021	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 021092303075174	$-48.82	$97.64
08/06/2021	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 021080603138981	$-50.79	$146.46
07/14/2021	BILL	KOPSEL, DOROTHY J	$197.25	$197.25
02/24/2021	PAYMENT	CATHY A WALSH CHECK NUM: 021022403097140	$-46.68	$0.00
12/18/2020	PAYMENT	CATHY A WALSH CHECK NUM: 020121803146120	$-46.68	$46.68
10/02/2020	PAYMENT	CATHY A WALSH CHECK NUM: 020100203225694	$-46.68	$93.36
08/10/2020	PAYMENT	CATHY A WALSH CHECK NUM: 020081003110142	$-46.69	$140.04
07/15/2020	BILL	KOPSEL, DOROTHY J	$186.73	$186.73
08/06/2019	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 019080603139163	$-179.65	$0.00
07/10/2019	BILL	KOPSEL, DOROTHY J	$179.65	$179.65
10/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018100103145615	$-170.82	$0.00
10/01/2018	AMENDMENT	Too small to rebill	$-1.74	$170.82
10/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018100103145615	$170.82	$172.56
10/01/2018	VOID	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 018100103145615	$-170.82	$1.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$172.56
07/09/2018	BILL	KOPSEL, DOROTHY J	$170.82	$170.82
08/15/2017	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 017081503097777	$-148.84	$0.00
07/07/2017	BILL	KOPSEL, DOROTHY J	$148.84	$148.84
08/05/2016	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 016080503092833	$-137.95	$0.00
07/08/2016	BILL	KOPSEL, DOROTHY J	$137.95	$137.95
08/14/2015	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 015081403106421	$-129.66	$0.00
07/08/2015	BILL	KOPSEL, DOROTHY J	$129.66	$129.66
08/15/2014	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 014081503105712	$-121.86	$0.00
07/10/2014	BILL	KOPSEL, DOROTHY J	$121.86	$121.86
09/04/2013	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 013090403127320	$-111.86	$0.00
07/16/2013	BILL	KOPSEL, DOROTHY J	$111.86	$111.86
08/10/2012	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 012081003069587	$-103.67	$0.00
07/10/2012	BILL	KOPSEL, DOROTHY J	$103.67	$103.67
08/08/2011	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 011080803045337	$-97.34	$0.00
07/14/2011	BILL	KOPSEL, DOROTHY J	$97.34	$97.34
04/04/2011	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 011040403061159	$-4.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
09/01/2010	PAYMENT	CATHY A WALSH CHECK BANK: WF INTERNET NUM: 103122819	$-92.36	$3.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	KOPSEL, DOROTHY J	$92.36	$92.36
08/28/2009	PAYMENT	CATHY A WALSH CHECK NUM: 995188	$-88.89	$0.00
07/21/2009	BILL	KOPSEL, DOROTHY J	$88.89	$88.89
09/05/2008	PAYMENT	KOPSEL, DOROTHY J CHECK NUM: 1065	$-78.52	$0.00
07/14/2008	BILL	KOPSEL, DOROTHY J	$78.52	$78.52
08/24/2007	PAYMENT	KOPSEL, DOROTHY J CHECK NUM: 3080	$-72.89	$0.00
07/13/2007	BILL	KOPSEL, DOROTHY J	$72.89	$72.89
08/30/2006	PAYMENT	KOPSEL, DOROTHY J CHECK NUM: 2998	$-68.51	$0.00
07/19/2006	BILL	KOPSEL, DOROTHY J	$68.51	$68.51
08/26/2005	PAYMENT	KOPSEL, DOROTHY J CHECK NUM: 2889	$-68.43	$0.00
07/21/2005	BILL	KOPSEL, DOROTHY J	$68.43	$68.43
08/11/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	KOPSEL, DOROTHY J @	$68.54	$68.54
08/06/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	KOPSEL, DOROTHY J @	$68.53	$68.53