Tax Account 075-008-091

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Owners

CARILLO, ALBINO
7343 DOROTHY LN
TINLEY PARK, IL 60477-2443

644683

Account Summary

Account ID	075-008-091
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-091

Account Type

Real Estate

Location

0 SEC 33 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.94
Paid	$69.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.94

Paid

$69.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.90	$69.04	$69.94	$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	$69.04	$5.00	$74.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CARILLO, ALBINO CHECK MO	$-69.94	$0.00
08/16/2024	ADJUSTMENT	LINDSAY, LIDA CARD VOIDED PAYMENT: 940317. REASON: CORRECTING PARCELS	$69.94	$69.94
08/16/2024	PAYMENT	LINDSAY, LIDA CARD	$-69.94	$0.00
08/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.90	$69.94
07/10/2024	BILL	CARILLO, ALBINO	$69.04	$69.04
10/03/2023	PAYMENT	CARILLO, ALBINO CHECK MO	$-5.00	$0.00
10/03/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PD	$2.24	$5.00
09/18/2023	PAYMENT	CARILLO, ALBINO CHECK MO	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	CARILLO, ALBINO	$69.04	$69.04
08/18/2022	PAYMENT	CARILLO, ALBINO CHECK NUM: MO	$-69.04	$0.00
07/12/2022	BILL	CARILLO, ALBINO	$69.04	$69.04
08/24/2021	PAYMENT	CARILLO, ALBINO CHECK NUM: MO	$-73.82	$0.00
07/14/2021	BILL	CARILLO, ALBINO	$73.82	$73.82
08/21/2020	PAYMENT	CARRILLO, ALBINO CHECK NUM: mo	$-58.14	$0.00
07/15/2020	BILL	CARILLO, ALBINO	$58.14	$58.14
10/11/2019	PAYMENT	CARILLO, ALBINO CHECK NUM: MO	$-2.33	$0.00
09/03/2019	PAYMENT	CARILLO, ALBINO CHECK NUM: 229193	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	CARILLO, ALBINO	$58.14	$58.14
08/09/2018	PAYMENT	CARILLO, ALBINO CHECK NUM: MO	$-57.93	$0.00
07/09/2018	BILL	CARILLO, ALBINO	$57.93	$57.93
08/09/2017	PAYMENT	CARILLO, ALBINO CHECK NUM: 207955 MO	$-52.68	$0.00
07/07/2017	BILL	CARILLO, ALBINO	$52.68	$52.68
07/22/2016	PAYMENT	CARILLO, ALBINO CHECK NUM: MO	$-52.68	$0.00
07/08/2016	BILL	CARILLO, ALBINO	$52.68	$52.68
08/11/2015	PAYMENT	CARILLO, ALBINO CHECK NUM: MO 994199	$-52.68	$0.00
07/08/2015	BILL	CARILLO, ALBINO	$52.68	$52.68
08/25/2014	PAYMENT	CARILLO, ALBINO CHECK NUM: MO 173383	$-52.68	$0.00
07/10/2014	BILL	CARILLO, ALBINO	$52.68	$52.68
08/07/2013	PAYMENT	CARILLO, ALBINO CHECK NUM: MO	$-52.68	$0.00
07/16/2013	BILL	CARILLO, ALBINO	$52.68	$52.68
09/17/2012	PAYMENT	CARILLO, ALBINO CHECK NUM: MO	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CARILLO, ALBINO	$52.68	$52.68
08/02/2011	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: M.O.	$-52.68	$0.00
07/14/2011	BILL	CHAVEZ, GUADALUPE	$52.68	$52.68
08/05/2010	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO9160	$-52.68	$0.00
07/14/2010	BILL	CHAVEZ, GUADALUPE	$52.68	$52.68
04/02/2010	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-2.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.21
10/06/2009	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: MO	$-52.68	$2.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	CHAVEZ, GUADALUPE	$52.68	$52.68
07/22/2008	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: 833202	$-0.18	$0.00
07/22/2008	AMENDMENT	over to small to refund	$0.18	$0.18
07/21/2008	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: 833202	$-52.68	$0.00
07/14/2008	BILL	CHAVEZ, GUADALUPE	$52.68	$52.68
08/03/2007	PAYMENT	CHAVEZ, GUADALUPE CHECK NUM: 798975	$-52.68	$0.00
07/13/2007	BILL	CHAVEZ, GUADALUPE	$52.68	$52.68
08/15/2006	PAYMENT	GALLARDO, CARLOS GABRIEL CHECK NUM: 744	$-52.68	$0.00
07/19/2006	BILL	GALLARDO, CARLOS GABRIEL	$52.68	$52.68
09/07/2005	PAYMENT	MUSSER, LOUIS H & BETTE J CHECK NUM: 243	$-52.68	$0.00
07/21/2005	BILL	MUSSER, LOUIS H & BETTE J	$52.68	$52.68
08/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MUSSER, LOUIS H & BETT @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MUSSER, LOUIS H & BETT @	$52.75	$52.75