Tax Account 075-010-024

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Owners

BUZULOIU, TUDOR VOICU ET AL
344 S PLUM GROVE RD
PALATINE, IL 60067-6929

Account Summary

Account ID	075-010-024
Account Type	Real Estate
Location	0 SEC 33 TWP 36N RGE 70E MDB&M
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	$96.06
Total	$96.06
Paid	$96.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.06	$0.00	$96.06	$96.06	$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	$96.06	$3.84	$99.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$8.64	$104.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$4.44	$107.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$7.85	$95.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$7.85	$95.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$13.04	$99.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$7.11	$86.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$3.16	$82.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$11.85	$90.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$17.38	$96.40	$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
07/18/2024	PAYMENT	KATHY BUZULOIU ONLINE	$-96.06	$0.00
07/10/2024	BILL	BUZULOIU, TUDOR VOICU ET AL	$96.06	$96.06
09/11/2023	PAYMENT	KATHY BUZULOIU CHECK OPCC	$-99.90	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$99.90
07/12/2023	BILL	BUZULOIU, TUDOR VOICU ET AL	$96.06	$96.06
10/25/2022	PAYMENT	BUZULOIU, KATHY J CREDIT: D BANK: OP INTERNET NUM: 739929	$-104.70	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.80	$104.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.84	$99.90
07/12/2022	BILL	BUZULOIU, TUDOR VOICU ET AL	$96.06	$96.06
10/28/2021	PAYMENT	BUZULOIU, KATHY CREDIT: D BANK: OP INTERNET NUM: 713268	$-107.67	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$107.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$104.71
07/14/2021	BILL	BUZULOIU, TUDOR VOICU ET AL	$103.23	$103.23
12/14/2020	PAYMENT	KATHY J BUZULOIU CHECK NUM: ACH	$-95.06	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$95.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.49	$90.70
07/15/2020	BILL	BUZULOIU, TUDOR VOICU ET AL	$87.21	$87.21
01/13/2020	PAYMENT	BUZULOIU, KATHY J CREDIT: D NUM: VELOCITY	$-95.06	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$95.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.49	$90.70
07/10/2019	BILL	BUZULOIU, TUDOR VOICU ET AL	$87.21	$87.21
01/23/2019	PAYMENT	BUZULOIU, KATHY CREDIT: D BANK: OP INTERNET NUM: 116382	$-99.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.21	$99.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.35	$94.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$90.38
07/09/2018	BILL	BUZULOIU, TUDOR VOICU ET AL	$86.90	$86.90
12/28/2017	PAYMENT	BUZULOIU, KATHY CREDIT: D BANK: OP INTERNET NUM: 349383	$-86.13	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.95	$86.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$82.18
07/07/2017	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
08/30/2016	PAYMENT	BUZULOIU, KATHY CREDIT: D BANK: OP INTERNET NUM: 811008	$-82.18	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$82.18
07/08/2016	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
03/01/2016	PAYMENT	BUZULOIU, TUDOR VOICU CREDIT: D BANK: OP INTERNET NUM: H20889	$-90.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.74	$90.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$86.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$82.18
07/08/2015	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
04/16/2015	PAYMENT	BUZULOIU, TUDOR V & ADRIANNA N CHECK NUM: 1106	$-17.38	$0.00
03/16/2015	PAYMENT	BUZULOIU, TUDOR V & ADRIANNA N CHECK NUM: 1105	$-79.02	$17.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.53	$96.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.74	$90.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.95	$86.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$82.18
07/10/2014	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
09/30/2013	PAYMENT	BUZULOIU, TUDOR VOICU ET AL CHECK NUM: 1141	$-82.18	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.16	$82.18
07/16/2013	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
07/26/2012	PAYMENT	BUZULOIU, KATHY J CHECK NUM: 1174	$-79.02	$0.00
07/10/2012	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
08/18/2011	PAYMENT	BUZULOIU, KATHY CHECK NUM: 1138	$-79.02	$0.00
07/14/2011	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
08/25/2010	PAYMENT	BUZULOIU, KATHY J CHECK NUM: 1040	$-79.02	$0.00
07/14/2010	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
08/24/2009	PAYMENT	BUZULOIU, TUDOR VOICU ET AL CHECK NUM: 1052	$-79.02	$0.00
07/21/2009	BILL	BUZULOIU, TUDOR VOICU ET AL	$79.02	$79.02
07/24/2008	PAYMENT	ROCKY MTN LAND LLC CHECK NUM: 1581	$-79.02	$0.00
07/14/2008	BILL	FAETH, THADDEUS	$79.02	$79.02
01/09/2008	PAYMENT	STEWART TITLE CHECK NUM: 101261	$-3.31	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.31
09/20/2007	PAYMENT	DAVIS, RAYMOND L & ETHEL M CHECK NUM: 1698	$-79.02	$3.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$82.18
07/13/2007	BILL	DAVIS, RAYMOND L & ETHEL M	$79.02	$79.02
09/13/2006	PAYMENT	DAVIS, RAYMOND L & ETHEL M CHECK NUM: 1533	$-79.02	$0.00
07/19/2006	BILL	DAVIS, RAYMOND L & ETHEL M	$79.02	$79.02
04/25/2006	AMENDMENT	minimus amt	$-5.53	$0.00
03/27/2006	PAYMENT	DAVIS, RAYMOND L & ETHEL M CHECK NUM: 1444	$-90.87	$5.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.53	$96.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.74	$90.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.95	$86.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.16	$82.18
07/21/2005	BILL	DAVIS, RAYMOND L & ETHEL M	$79.02	$79.02
08/31/2004	PAYMENT	@	$-120.88	$0.00
08/31/2004	PAYMENT	DAVIS, RAYMOND L & ETH @	$-157.12	$120.88
07/01/2004	PENALTY	Penalty 04-05	$41.76	$278.00
07/01/2004	BILL	DAVIS, RAYMOND L & ETH @	$79.12	$236.24
07/01/2003	BILL	DAVIS, RAYMOND L & ETH @	$79.12	$157.12
06/30/2003	BILL	Balance Forward @	$78.00	$78.00