Tax Account 010-16D-031

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Owners

RAUP, CHARLES E
1228 COUNTY ROAD 2500 N
THOMASBORO, IL 61878-9721

800397

Account Summary

Account ID	010-16D-031
Account Type	Real Estate
Location	0 SEC 17 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16D-031

Account Type

Real Estate

Location

0 SEC 17 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

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	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$6.28	$34.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	.00	15.00	15.00
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
07/11/2025	BILL	RAUP, CHARLES E	$28.51	$28.51
11/20/2024	PAYMENT	RAUP, CHARLES E & ANGELA M CHECK 05754	$-28.51	$0.00
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-2.57	$28.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	RAUP, CHARLES E	$28.51	$28.51
08/09/2023	PAYMENT	RAUP, CHARLES E & ANGELA M CHECK NUM: 5724	$-28.51	$0.00
07/12/2023	BILL	RAUP, CHARLES E	$28.51	$28.51
04/11/2023	PAYMENT	RAUP, CHARLES E CHECK	$-34.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	RAUP, CHARLES E	$28.51	$28.51
07/28/2021	PAYMENT	RYNERSON, SHARON CAROL CHECK NUM: 2882	$-29.71	$0.00
07/14/2021	BILL	RYNERSON, SHARON CAROL	$29.71	$29.71
07/28/2020	PAYMENT	RYNERSON, SHARON C CHECK NUM: 2830	$-14.54	$0.00
07/15/2020	BILL	RYNERSON, SHARON CAROL	$14.54	$14.54
07/25/2019	PAYMENT	RYNERSON, SHARON C OR BURKE, B CHECK NUM: 2696	$-14.54	$0.00
07/10/2019	BILL	RYNERSON, SHARON CAROL	$14.54	$14.54
07/24/2018	PAYMENT	RYNERSON, SHARON C ET AL CHECK NUM: 2491	$-14.48	$0.00
07/09/2018	BILL	RYNERSON, SHARON CAROL	$14.48	$14.48
07/17/2017	PAYMENT	RYNERSON, SHARON C & ET AL CHECK NUM: 2309	$-13.17	$0.00
07/07/2017	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
07/20/2016	PAYMENT	RYNERSON, SHARON CAROL CHECK NUM: 2154	$-13.17	$0.00
07/08/2016	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
07/20/2015	PAYMENT	RYNERSON, SHARON C OR BLANCHE CHECK NUM: 2047	$-13.17	$0.00
07/08/2015	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
07/28/2014	PAYMENT	RYNERSON, SHARON C ET AL CHECK NUM: 1950	$-13.17	$0.00
07/10/2014	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
07/30/2013	PAYMENT	RYNERSON, SHARON C & BURKE, B CHECK NUM: 1881	$-13.17	$0.00
07/16/2013	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
07/23/2012	PAYMENT	RYNERSON, SHARON C/BURKE, BLAN CHECK NUM: 1813	$-13.17	$0.00
07/10/2012	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
08/09/2011	PAYMENT	RYNERSON, SHARON CAROL CHECK NUM: 1763	$-13.17	$0.00
07/14/2011	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
08/06/2010	PAYMENT	RYNERSON, SHARON CAROL CHECK NUM: 1600	$-13.17	$0.00
07/14/2010	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
08/12/2009	PAYMENT	RYNERSON, SHARON CAROL CHECK NUM: 1415	$-13.17	$0.00
07/21/2009	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
08/12/2008	PAYMENT	RYNERSON, SHARON CAROL CHECK NUM: 1214	$-13.17	$0.00
07/14/2008	BILL	RYNERSON, SHARON CAROL	$13.17	$13.17
08/03/2007	PAYMENT	RYNERSON, SHARON C CHECK NUM: 1041	$-13.17	$0.00
07/13/2007	BILL	RYNERSON, JOHN P III	$13.17	$13.17
08/17/2006	PAYMENT	SHARON C RYNERSON CHECK NUM: 1022	$-13.04	$0.00
07/19/2006	BILL	RYNERSON, JOHN P III	$13.04	$13.04
08/25/2005	PAYMENT	RYNERSON, JOHN P III CHECK NUM: 5662	$-13.04	$0.00
07/21/2005	BILL	RYNERSON, JOHN P III	$13.04	$13.04
02/25/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	RYNERSON, JOHN P III @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RYNERSON, JOHN P III @	$13.06	$13.06