Tax Account 010-35A-010

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Owners

MIDAMERICA LAND LLC
242 N YORK ST PMB 144
ELMHURST, IL 60126-2716

Account Summary

Account ID	010-35A-010
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (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	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	MIDAMERICA LAND LLC	$28.64	$28.64
07/30/2024	PAYMENT	GAULT, JEFFREY P & NANCY J CHECK 6340	$-28.64	$0.00
07/10/2024	BILL	GAULT, JEFFREY P TR	$28.64	$28.64
08/02/2023	PAYMENT	GAULT, JEFFREY P TR CHECK NUM: 6174	$-28.64	$0.00
07/12/2023	BILL	GAULT, JEFFREY P TR	$28.64	$28.64
08/03/2022	PAYMENT	GAULT, STELLA P TTEE ETAL CHECK NUM: 1433	$-28.64	$0.00
07/12/2022	BILL	GAULT, STELLA P TR	$28.64	$28.64
08/05/2021	PAYMENT	GAULT, STELLA TR CHECK NUM: 1406	$-29.85	$0.00
07/14/2021	BILL	GAULT, STELLA P TR	$29.85	$29.85
07/24/2020	PAYMENT	GAULT, JEFFREY P & NANCY J CHECK NUM: 5626	$-14.67	$0.00
07/15/2020	BILL	GAULT, STELLA P TR	$14.67	$14.67
07/25/2019	PAYMENT	GAULT, JEFFREY P & NANCY J CHECK NUM: 5429	$-14.67	$0.00
07/10/2019	BILL	GAULT, STELLA P TR	$14.67	$14.67
07/25/2018	PAYMENT	GAULT, STELLA P REV TRUST CHECK NUM: 1120	$-14.62	$0.00
07/09/2018	BILL	GAULT, STELLA P TR	$14.62	$14.62
07/25/2017	PAYMENT	GAULT, STELLA P TTEE TR CHECK NUM: 1031	$-13.30	$0.00
07/07/2017	BILL	GAULT, STELLA P TR	$13.30	$13.30
07/22/2016	PAYMENT	GAULT, STELLA P TR CHECK NUM: 6636	$-13.30	$0.00
07/08/2016	BILL	GAULT, STELLA P TR	$13.30	$13.30
07/24/2015	PAYMENT	GAULT, STELLA P ET AL CHECK NUM: 6536	$-13.30	$0.00
07/08/2015	BILL	GAULT, STELLA P TR	$13.30	$13.30
07/25/2014	PAYMENT	GAULT, S P CHECK	$-13.30	$0.00
07/10/2014	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
07/30/2013	PAYMENT	GAULT, S.P. CHECK NUM: 6264	$-13.30	$0.00
07/16/2013	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
07/19/2012	PAYMENT	GAULT, S.P. CHECK NUM: 6097	$-13.30	$0.00
07/10/2012	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
08/01/2011	PAYMENT	GAULT, LYLE L & STELLA P CHECK NUM: 5981	$-13.30	$0.00
07/14/2011	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
07/28/2010	PAYMENT	GAULT, S. P. CHECK NUM: 5829	$-13.30	$0.00
07/14/2010	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
08/05/2009	PAYMENT	GAULT, LYLE L & STELLA P CHECK NUM: 5679	$-13.30	$0.00
07/21/2009	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
07/28/2008	PAYMENT	GAULT, LYLE L & STELLA P CHECK NUM: 5504	$-13.30	$0.00
07/14/2008	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
07/24/2007	PAYMENT	GAULT, S P CHECK NUM: 5332	$-13.30	$0.00
07/13/2007	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
08/31/2006	PAYMENT	GAULT, LYLE L & STELLA P CHECK NUM: 5166	$-13.30	$0.00
07/19/2006	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
08/11/2005	PAYMENT	STELLA P GAULT CHECK NUM: 5024	$-13.30	$0.00
07/21/2005	BILL	GAULT, LYLE L & STELLA P	$13.30	$13.30
08/25/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GAULT, LYLE L & STELLA @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GAULT, LYLE L & STELLA @	$13.31	$13.31