Tax Account 007-13K-012

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Owners

RICHARDSON, PAULINE T
418 ELK ST
GALENA, IL 61036-1705

Account Summary

Account ID	007-13K-012
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 58E MDB&M
Balance	$25.53
Currently Due	$25.53

$25.53 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $25.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$23.42	$0.94	$0.00	$23.42	$0.00	$24.36	Pay $24.36 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.17	$0.00	$0.00	$0.00	$25.53	Pay $25.53 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$5.16	$0.00	$28.58	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$5.16	$0.00	$28.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$5.16	$0.00	$28.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$5.50	$0.00	$30.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.21	$0.00	$24.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$5.86	$0.00	$30.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$6.54	$0.00	$36.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$12.13	$0.00	$34.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$25.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$24.36
07/11/2025	BILL	RICHARDSON, PAULINE T	$23.42	$23.42
03/21/2025	PAYMENT	RICHARDSON, ROBERT W & MEEKER, WILLIAM D CHECK 782	$-28.58	$0.00
03/21/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMV FEE CK CROSS IN MAIL	$-2.00	$28.58
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$30.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$28.58
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$26.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	RICHARDSON, PAULINE T	$23.42	$23.42
03/29/2024	PAYMENT	RICHARDSON, ROBERT W ET AL CHECK 0780	$-28.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	RICHARDSON, PAULINE T	$23.42	$23.42
04/10/2023	PAYMENT	RICHARDSON, ROBERT W & MEEKER, CHECK NUM: 1002	$-28.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	RICHARDSON, PAULINE T	$23.42	$23.42
04/01/2022	PAYMENT	RICHARDSON, ROBERT W & WILLIAM CHECK NUM: 0722	$-30.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$30.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	RICHARDSON, PAULINE T	$24.98	$24.98
08/19/2020	PAYMENT	RICHARDSON, ROBERT W & ET AL CHECK NUM: 546	$-30.77	$0.00
08/19/2020	PAYMENT	RICHARDSON ROBERT W & MEEKER, CHECK NUM: 546	$-24.70	$30.77
08/19/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.21	$55.47
07/15/2020	BILL	RICHARDSON, PAULINE T	$24.70	$55.26
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	RICHARDSON, PAULINE T	$24.70	$24.70
04/25/2019	PAYMENT	RICHARDSON, ROBERT W ET AL CHECK NUM: 11158	$-36.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	RICHARDSON, PAULINE T	$29.73	$29.73
08/04/2017	PAYMENT	RICHARDSON, ROBERT W & MEEKER, CHECK NUM: 11112	$-22.42	$0.00
07/07/2017	BILL	RICHARDSON, PAULINE T	$22.42	$22.42
06/05/2017	PAYMENT	RICHARDSON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 04715B	$-34.55	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	RICHARDSON, PAULINE T	$22.42	$22.42
08/17/2015	PAYMENT	RICHARDSON, ROBERT W & ET AL CHECK NUM: 10137	$-22.42	$0.00
07/08/2015	BILL	RICHARDSON, PAULINE T	$22.42	$22.42
08/12/2014	PAYMENT	RICHARDSON, RICHARD W/MEEKER,W CHECK NUM: 10106	$-22.42	$0.00
07/10/2014	BILL	RICHARDSON, PAULINE T	$22.42	$22.42
04/14/2014	PAYMENT	RICHARDSON, ROBERT W ET AL CHECK NUM: 9194	$-27.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	RICHARDSON, PAULINE T	$22.42	$22.42
08/13/2012	PAYMENT	RICHARDSON, ROBERT/MEEKER, WIL CHECK NUM: 10025	$-22.42	$0.00
07/10/2012	BILL	RICHARDSON, PAULINE T	$22.42	$22.42
02/23/2012	PAYMENT	RICHARDSON, ROBERT W & WILLIAM CHECK NUM: 8351	$-25.79	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	RICHARDSON, PAULINE T	$22.42	$22.42
04/18/2011	PAYMENT	RICHARDSON, ROBERT W CHECK NUM: 9298	$-27.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	RICHARDSON, PAULINE T	$22.55	$22.55
12/14/2009	PAYMENT	RICHARDSON, ROBERT W CHECK NUM: 8694	$-24.58	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	RICHARDSON, PAULINE T	$22.55	$22.55
12/15/2008	PAYMENT	RICHARDSON, ROBERT W CHECK NUM: 9281	$-25.00	$0.00
12/15/2008	AMENDMENT	o/p to small to refund	$0.29	$25.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	RICHARDSON, PAULINE T	$22.67	$22.67
07/24/2007	PAYMENT	RICHARDSON, PAULINE T CHECK NUM: 9072	$-22.67	$0.00
07/13/2007	BILL	RICHARDSON, PAULINE T	$22.67	$22.67
04/16/2007	PAYMENT	RICHARDSON, PAULINE T CHECK NUM: 9049	$-27.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	RICHARDSON, PAULINE T	$22.67	$22.67
12/13/2005	PAYMENT	RICHARDSON, PAULINE T CHECK NUM: 9057	$-24.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.13	$24.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	RICHARDSON, PAULINE T	$22.64	$22.64
04/18/2005	PAYMENT	@	$-26.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.40	$26.07
07/01/2004	BILL	RICHARDSON, PAULINE T @	$22.67	$22.67
12/12/2003	PAYMENT	@	$-23.46	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.79	$23.46
07/01/2003	BILL	RICHARDSON, PAULINE T @	$22.67	$22.67