Tax Account 010-35C-026

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Owners

MARKEL, DIANE E ET AL
810 W 2ND ST
DIXON, IL 61021-2830

Account Summary

Account ID	010-35C-026
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$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	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
07/30/2025	PAYMENT	DIANE MARKEL CHECK (LOCKBOX-LA) - 1962	$-28.64	$0.00
07/11/2025	BILL	MARKEL, DIANE E ET AL	$28.64	$28.64
07/22/2024	PAYMENT	MARKEL, DIANE CHECK 1873	$-28.64	$0.00
07/10/2024	BILL	MARKEL, DIANE E ET AL	$28.64	$28.64
07/28/2023	PAYMENT	MARKEL, DIANE E ET AL CHECK NUM: 1764	$-28.64	$0.00
07/12/2023	BILL	MARKEL, DIANE E ET AL	$28.64	$28.64
07/25/2022	PAYMENT	MARKEL, DIANE E CHECK NUM: 1654	$-28.64	$0.00
07/12/2022	BILL	MARKEL, DIANE E ET AL	$28.64	$28.64
08/11/2021	PAYMENT	MARKEL, DIANE E ET AL CHECK NUM: 1534	$-29.85	$0.00
07/14/2021	BILL	MARKEL, DIANE E ET AL	$29.85	$29.85
08/04/2020	PAYMENT	MARKEL, DIANE E CHECK NUM: 7618	$-14.67	$0.00
07/15/2020	BILL	MARKEL, DIANE E ET AL	$14.67	$14.67
08/08/2019	PAYMENT	MARKEL, DIANE E CHECK NUM: 7480	$-14.67	$0.00
07/10/2019	BILL	MARKEL, DIANE E ET AL	$14.67	$14.67
07/25/2018	PAYMENT	MARKEL, DIANE E CHECK NUM: 7320	$-14.62	$0.00
07/09/2018	BILL	MARKEL, DIANE E ET AL	$14.62	$14.62
07/19/2017	PAYMENT	MARKEL, DIANE E CHECK NUM: 7160	$-13.30	$0.00
07/07/2017	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
07/28/2016	PAYMENT	MARKEL, DIANE E CHECK NUM: 7046	$-13.30	$0.00
07/08/2016	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
07/21/2015	PAYMENT	MARKEL, DIANE E CHECK NUM: 6915	$-13.30	$0.00
07/08/2015	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
08/14/2014	PAYMENT	MARKEL, DIANE E CHECK NUM: 6767	$-13.30	$0.00
07/10/2014	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
07/31/2013	PAYMENT	MARKEL, DIANE M CHECK NUM: 7092	$-13.30	$0.00
07/16/2013	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
07/19/2012	PAYMENT	MARKEL, DIANE E ET AL CHECK NUM: 6931	$-13.30	$0.00
07/10/2012	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
08/03/2011	PAYMENT	MARKEL, DIANE E ET AL CHECK NUM: 6759	$-13.30	$0.00
07/14/2011	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
07/30/2010	PAYMENT	MARKEL, DIANE E CHECK NUM: 6607	$-13.30	$0.00
07/14/2010	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
08/11/2009	PAYMENT	MARKEL, DIANE E ET AL CHECK NUM: 6200	$-13.30	$0.00
07/21/2009	BILL	MARKEL, DIANE E ET AL	$13.30	$13.30
08/05/2008	PAYMENT	MARKEL, DIANE E CHECK NUM: 6298	$-13.30	$0.00
07/14/2008	BILL	MARKEL, DIANE E	$13.30	$13.30
07/31/2007	PAYMENT	MARKEL, DIANE E CHECK NUM: 6081	$-13.30	$0.00
07/13/2007	BILL	MARKEL, DIANE E	$13.30	$13.30
08/07/2006	PAYMENT	MARKEL, DIANE E CHECK NUM: 5988	$-13.30	$0.00
07/19/2006	BILL	MARKEL, DIANE E	$13.30	$13.30
08/05/2005	PAYMENT	MARKEL, DIANE E CHECK NUM: 5778	$-13.30	$0.00
07/21/2005	BILL	MARKEL, DIANE E	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MARKEL, DIANE E @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MARKEL, DIANE E @	$13.31	$13.31