Tax Account 006-55H-016

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Owners

WEIS, JONATHAN T
PO BOX 94
DUNFERMLINE, IL 61524-0094

632314

Account Summary

Account ID	006-55H-016
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E 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	2025/2026 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
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%
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	$42.16	$0.00	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$9.90	$0.00	$54.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$1.78	$0.00	$46.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	JONATHAN T WEIS CHECK (LOCKBOX-LA) - 2320	$-42.16	$0.00
07/11/2025	BILL	WEIS, JONATHAN T	$42.16	$42.16
08/14/2024	PAYMENT	JONATHAN WEIS EBOX WF - 024081410020100	$-42.16	$0.00
07/10/2024	BILL	WEIS, JONATHAN T	$42.16	$42.16
08/21/2023	PAYMENT	JONATHAN WEIS CHECK BANK: WF INTERNET NUM: 023082110019383	$-42.16	$0.00
07/12/2023	BILL	WEIS, JONATHAN T	$42.16	$42.16
08/15/2022	PAYMENT	JONATHAN WEIS CHECK BANK: WF INTERNET NUM: 022081510021567	$-42.16	$0.00
07/12/2022	BILL	WEIS, JONATHAN T	$42.16	$42.16
04/13/2022	PAYMENT	JONATHAN WEIS CHECK BANK: WF INTERNET NUM: 022041310023383	$-54.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.15	$54.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.70	$51.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.25	$49.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$46.76
07/14/2021	BILL	WEIS, JONATHAN T	$44.96	$44.96
06/18/2021	PAYMENT	ECT CASH	$-1.78	$0.00
09/18/2020	PAYMENT	WEIS, JOHNATHAN T & LISA D CHECK NUM: 2131	$-44.45	$1.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.23
07/15/2020	BILL	WEIS, JONATHAN T	$44.45	$44.45
08/23/2019	PAYMENT	WEIS, JONATHAN T & LISA D CHECK NUM: 2041	$-44.45	$0.00
07/10/2019	BILL	WEIS, JONATHAN T	$44.45	$44.45
08/23/2018	PAYMENT	WEIS, JONATHAN T & LISA D CHECK NUM: 1933	$-44.29	$0.00
07/09/2018	BILL	WEIS, JONATHAN T	$44.29	$44.29
08/21/2017	PAYMENT	WEIS, JONATHAN T & LISA D CHECK NUM: 1811	$-40.36	$0.00
07/07/2017	BILL	WEIS, JONATHAN T	$40.36	$40.36
07/29/2016	PAYMENT	WEIS, JONATHAN T & LISA D CHECK NUM: 1676	$-40.36	$0.00
07/08/2016	BILL	WEIS, JONATHAN T	$40.36	$40.36
08/24/2015	PAYMENT	WEIS, JONATHAN T & LISA D CHECK NUM: 1498	$-40.36	$0.00
07/08/2015	BILL	WEIS, JONATHAN T	$40.36	$40.36
08/21/2014	PAYMENT	WEIS, JONATHAN T & LISA D CHECK NUM: 1333	$-40.36	$0.00
07/10/2014	BILL	WEIS, JONATHAN T	$40.36	$40.36
08/21/2013	PAYMENT	WEIS, JONATHAN T & LISA D CHECK NUM: 1138	$-40.36	$0.00
07/16/2013	BILL	WEIS, JONATHAN T	$40.36	$40.36
08/17/2012	PAYMENT	WEIS, JONATHAN T OR LISA D CHECK NUM: 4515	$-40.36	$0.00
07/10/2012	BILL	WEIS, JONATHAN T	$40.36	$40.36
08/24/2011	PAYMENT	WEIS, JONATHAN T & LISA D CHECK NUM: 4231	$-40.36	$0.00
07/14/2011	BILL	WEIS, JONATHAN T	$40.36	$40.36
08/25/2010	PAYMENT	WEIS, JONATHON OR LISA CHECK NUM: 3959	$-40.58	$0.00
07/14/2010	BILL	WEIS, THOMAS F	$40.58	$40.58
04/02/2010	PAYMENT	WEIS, JONATHAN & LISA CHECK NUM: 3863	$-49.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.84	$49.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.03	$44.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.20
07/21/2009	BILL	WEIS, THOMAS F	$40.58	$40.58
07/23/2008	PAYMENT	WEIS, THOMAS F CHECK NUM: 1540	$-40.71	$0.00
07/14/2008	BILL	WEIS, THOMAS F	$40.71	$40.71
07/26/2007	PAYMENT	WEIS, THOMAS F CHECK NUM: 1476	$-40.71	$0.00
07/13/2007	BILL	WEIS, THOMAS F	$40.71	$40.71
08/04/2006	PAYMENT	WEIS, THOMAS F CHECK NUM: 1413	$-40.70	$0.00
07/19/2006	BILL	WEIS, THOMAS F	$40.70	$40.70
08/16/2005	PAYMENT	WEIS, THOMAS F CHECK NUM: 1355	$-40.65	$0.00
07/21/2005	BILL	WEIS, THOMAS F	$40.65	$40.65
07/21/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	WEIS, THOMAS F @	$40.71	$40.71
08/01/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	WEIS, THOMAS F @	$40.70	$40.70