Tax Account 067-017-011

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Owners

WHITE, MARTIN & JAMES
9001 S 51ST AVE
OAK LAWN, IL 60453-1729

Account Summary

Account ID	067-017-011
Account Type	Real Estate
Location	0 BITTERROOT 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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$0.00	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$0.00	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$0.00	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$10.00	$0.00	$22.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$9.49	$0.00	$20.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/22/2025	PAYMENT	"THOMAS HOGAN" ONLINE	$-12.80	$0.00
07/11/2025	BILL	WHITE, MARTIN & JAMES	$12.80	$12.80
07/17/2024	PAYMENT	THOMAS HOGAN ONLINE	$-13.79	$0.00
07/10/2024	BILL	WHITE, MARTIN & JAMES	$13.79	$13.79
07/25/2023	PAYMENT	HOGAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 01612P	$-13.79	$0.00
07/12/2023	BILL	WHITE, MARTIN & JAMES	$13.79	$13.79
08/15/2022	PAYMENT	WHIT CREDIT: D BANK: OP INTERNET NUM: 048553	$-13.80	$0.00
07/12/2022	BILL	WHITE, MARTIN & JAMES	$13.80	$13.80
08/23/2021	PAYMENT	WHIT CREDIT: D BANK: OP INTERNET NUM: 003809	$-14.55	$0.00
07/14/2021	BILL	WHITE, MARTIN & JAMES	$14.55	$14.55
04/14/2021	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: ACH	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	WHITE, MARTIN & JAMES	$13.74	$13.74
04/28/2020	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: ACH	$-0.94	$0.00
04/28/2020	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: ACH	$-0.81	$0.94
04/28/2020	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: ACH	$-0.67	$1.75
04/28/2020	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: ACH	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	WHITE, MARTIN & JAMES	$13.45	$13.45
04/10/2019	PAYMENT	WHITE, PATRICK G CREDIT: D BANK: OP INTERNET NUM: 013511	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	WHITE, MARTIN & JAMES	$13.39	$13.39
08/22/2017	PAYMENT	WHITE, PATRICK CREDIT: D BANK: OP INTERNET NUM: 012517	$-34.57	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.10	$34.57
07/07/2017	BILL	WHITE, MARTIN & JAMES	$12.30	$34.47
07/03/2017	INTEREST	Monthly Interest	$0.10	$22.17
06/01/2017	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	WHITE, MARTIN & JAMES	$12.27	$12.27
05/09/2016	PAYMENT	WHITE, PATRICK G CHECK NUM: MO 485368	$-20.79	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	WHITE, MARTIN & JAMES	$11.30	$11.30
08/20/2014	PAYMENT	WHITE, PATRICK G CREDIT: D BANK: OP INTERNET NUM: 019214	$-12.30	$0.00
07/10/2014	BILL	WHITE, MARTIN & JAMES	$12.30	$12.30
09/03/2013	PAYMENT	WHITE, PATRICK G CHECK NUM: MO	$-11.30	$0.00
07/16/2013	BILL	WHITE, MARTIN & JAMES	$11.30	$11.30
09/14/2012	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: MO	$-11.75	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	WHITE, MARTIN & JAMES	$11.30	$11.30
08/25/2011	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: MO	$-11.30	$0.00
07/14/2011	BILL	WHITE, MARTIN & JAMES	$11.30	$11.30
08/19/2010	PAYMENT	WHITE, PATRICK CHECK NUM: MO	$-11.36	$0.00
07/14/2010	BILL	WHITE, MARTIN & JAMES	$11.36	$11.36
09/28/2009	PAYMENT	WHITE, PATRICK CHECK NUM: 4923 MO	$-11.36	$0.00
07/21/2009	BILL	WHITE, MARTIN & JAMES	$11.36	$11.36
09/08/2008	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: MO	$-11.36	$0.00
07/14/2008	BILL	WHITE, MARTIN & JAMES	$11.36	$11.36
08/08/2007	PAYMENT	WHITE, MARTIN & JAMES CHECK NUM: MO	$-11.36	$0.00
07/13/2007	BILL	WHITE, MARTIN & JAMES	$11.36	$11.36
02/07/2007	PAYMENT	WHITE, MARTIN & JAMES CASH	$-13.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	ELKO CO TREAS TR	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00