Tax Account 010-14D-031

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Owners

NERGARD, RORY ALAN &MELISSA ANN
33041 DEER VIEW LN
DEER CREEK, IL 61733-9547

Account Summary

Account ID	010-14D-031
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 67E 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	$69.04
Total	$75.25
Paid	$75.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$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	$69.04	$17.18	$0.00	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$0.00	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.32	$0.00	$55.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/27/2025	PAYMENT	"RORY NERGARD" ONLINE	$-75.25	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	NERGARD, RORY ALAN &MELISSA ANN	$69.04	$69.04
04/09/2025	PAYMENT	"RORY NERGARD" ONLINE	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	NERGARD, RORY ALAN &MELISSA ANN	$69.04	$69.04
09/19/2023	PAYMENT	RORY NERGARD CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	NERGARD, RORY ALAN &MELISSA AN	$69.04	$69.04
11/07/2022	PAYMENT	NERGARD, RORY & MISSY CHECK NUM: 572	$-75.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	NERGARD, RORY ALAN &MELISSA AN	$69.04	$69.04
08/27/2021	PAYMENT	NERGARD, RORY & MISSY CHECK NUM: 558	$-73.82	$0.00
07/14/2021	BILL	NERGARD, RORY ALAN &MELISSA AN	$73.82	$73.82
10/09/2020	PAYMENT	RORY NERGARD CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	NERGARD, RORY ALAN &MELISSA AN	$58.14	$58.14
10/18/2019	PAYMENT	NERGARD, RORY ALAN CREDIT: D BANK: OP INTERNET NUM: 08139P	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	NERGARD, RORY ALAN &MELISSA AN	$58.14	$58.14
12/05/2018	PAYMENT	NERGARD, RORY ALAN &MELISSA AN CHECK NUM: 159	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	NERGARD, RORY ALAN &MELISSA AN	$57.93	$57.93
09/05/2017	PAYMENT	NERGARD, RORY ALAN &MELISSA AN CHECK NUM: 170	$-55.00	$0.00
09/05/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.32	$55.00
07/07/2017	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
08/26/2016	PAYMENT	NERGARD, RORY ALAN &MELISSA AN CHECK NUM: 549	$-52.68	$0.00
07/08/2016	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
08/17/2015	PAYMENT	NERGARD, RORY ALAN &MELISSA AN CHECK NUM: 0243	$-52.68	$0.00
07/08/2015	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
12/29/2014	PAYMENT	NERGARD, RORY A &MELISSA A CHECK NUM: 0166	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
08/19/2013	PAYMENT	NERGARD, RORY A & MELISSA A CHECK NUM: 5129	$-52.68	$0.00
07/16/2013	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
10/18/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.74	$0.00
10/18/2012	PAYMENT	NERGARD, RORY ALAN &MELISSA AN CHECK NUM: 5219	$-55.68	$1.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
09/07/2011	PAYMENT	NERGARD, RORY ALAN &MELISSA AN CHECK NUM: 2222	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
09/07/2010	PAYMENT	NERGARD, RORY ALAN &MELISSA AN CHECK NUM: 1846	$-55.00	$0.00
09/07/2010	AMENDMENT	ADJ TO AMT PAID	$0.21	$55.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
08/27/2009	PAYMENT	RORY A NERGARD CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	NERGARD, RORY ALAN &MELISSA AN	$52.68	$52.68
08/27/2008	PAYMENT	KINCADE, ROBERT CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	KINCADE, ROBERT	$52.68	$52.68
07/19/2007	PAYMENT	MARCUM, DALE & VALERIE JT CHECK NUM: 3568	$-52.68	$0.00
07/13/2007	BILL	MARCUM, DALE & VALERIE JT	$52.68	$52.68
08/10/2006	PAYMENT	MARCUM MARKETING & RESEARCH CHECK NUM: 3313	$-52.68	$0.00
07/19/2006	BILL	MARCUM, DALE & VALERIE JT	$52.68	$52.68
08/11/2005	PAYMENT	MARCUM, DALE & VALERIE JT CHECK NUM: 2997	$-52.68	$0.00
07/21/2005	BILL	MARCUM, DALE & VALERIE JT	$52.68	$52.68
07/15/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MARCUM, DALE & VALERIE @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MARCUM, DALE & VALERIE @	$52.75	$52.75