Tax Account 010-35H-026

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Owners

KAY, VALARIE
712 S WEBER RD UNIT 1213
ROMEOVILLE, IL 60446-3063

762739

Account Summary

Account ID	010-35H-026
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-35H-026

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$9.77	$54.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$2.50	$28.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	KAY, VALARIE	$42.02	$42.02
07/16/2024	PAYMENT	LISA M BISCHOFF EBOX WF - 024071618055356	$-42.02	$0.00
07/10/2024	BILL	KAY, VALARIE	$42.02	$42.02
08/08/2023	PAYMENT	KAY, VALARIE CHECK NUM: 1500	$-42.02	$0.00
07/12/2023	BILL	KAY, VALARIE	$42.02	$42.02
08/04/2022	PAYMENT	KAY, VAL & BISCHOFF, LISA M CHECK NUM: 1432	$-42.02	$0.00
07/12/2022	BILL	KAY, VALARIE	$42.02	$42.02
04/18/2022	PAYMENT	KAY, VAL & BISCHOFF, LISA M CHECK NUM: 1406	$-54.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	KAY, VALARIE	$44.41	$44.41
08/07/2020	PAYMENT	KAY, VAL J & BISCHOFF, LISA M CHECK NUM: 1164	$-29.07	$0.00
07/15/2020	BILL	KAY, VALARIE	$29.07	$29.07
08/29/2019	PAYMENT	KAY, VAL J OR BISCHOFF, LISA M CHECK NUM: 1068	$-29.07	$0.00
07/10/2019	BILL	KAY, RAYMOND L & VALARIE	$29.07	$29.07
08/09/2018	PAYMENT	KAY, R.L. & V.J. CHECK NUM: 4982	$-28.97	$0.00
07/09/2018	BILL	KAY, RAYMOND L & VALARIE	$28.97	$28.97
04/25/2018	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 4934	$-2.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$2.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$2.43
11/06/2017	PAYMENT	KAY, RAYMOND L & VALARIE J CHECK NUM: 4882	$-26.34	$2.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
07/18/2016	PAYMENT	KAY, R L & V J CHECK NUM: 4757	$-26.34	$0.00
07/08/2016	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
07/31/2015	PAYMENT	KAY, RAYMOND L & VALARIE J CHECK NUM: 4646	$-26.34	$0.00
07/08/2015	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
08/19/2014	PAYMENT	KAY, R L & V J CHECK NUM: 4545	$-26.34	$0.00
07/10/2014	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
08/15/2013	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 4435	$-26.34	$0.00
07/16/2013	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
07/25/2012	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 4289	$-26.34	$0.00
07/10/2012	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
03/30/2012	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 4251	$-32.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
08/26/2010	PAYMENT	KAY, R.L. & V.J. CHECK NUM: 4011	$-26.34	$0.00
07/14/2010	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
08/11/2009	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 3760	$-26.34	$0.00
07/21/2009	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
09/04/2008	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 3524	$-26.34	$0.00
07/14/2008	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
07/27/2007	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 3218	$-26.34	$0.00
07/13/2007	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
09/06/2006	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 2980	$-26.34	$0.00
07/19/2006	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
08/24/2005	PAYMENT	KAY, RAYMOND L & VALARIE CHECK NUM: 2675	$-26.34	$0.00
07/21/2005	BILL	KAY, RAYMOND L & VALARIE	$26.34	$26.34
07/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	KAY, RAYMOND L & VALAR @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	KAY, RAYMOND L & VALAR @	$26.37	$26.37