Tax Account 010-36A-015

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Owners

MCCUE, DONALD J & DOLORES A
13656 CRESTVIEW CT
CRESTWOOD, IL 60418-1830

Account Summary

Account ID	010-36A-015
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (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	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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	MCCUE, DONALD J & DOLORES A	$28.38	$28.38
09/25/2024	PAYMENT	MCCUE, D CHECK 2214	$-28.38	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MCCUE, DONALD J & DOLORES A	$28.38	$28.38
08/31/2023	PAYMENT	MCCUE, DELORES A CHECK NUM: 2192	$-28.38	$0.00
07/12/2023	BILL	MCCUE, DONALD J & DELORES A	$28.38	$28.38
08/29/2022	PAYMENT	MCCUE, D CHECK NUM: 2263	$-28.38	$0.00
07/12/2022	BILL	MCCUE, DONALD J & DELORES A	$28.38	$28.38
08/23/2021	PAYMENT	MCCUE, D CHECK NUM: 2230	$-29.57	$0.00
07/14/2021	BILL	MCCUE, DONALD J & DELORES A	$29.57	$29.57
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2158	$-14.40	$0.00
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.58	$14.40
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2158	$14.40	$14.98
09/08/2020	VOID	MCCUE, D CHECK NUM: 2158	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MCCUE, DONALD J & DELORES A	$14.40	$14.40
08/20/2019	PAYMENT	MCCUE, D CHECK NUM: 2121	$-14.40	$0.00
07/10/2019	BILL	MCCUE, DONALD J & DELORES A	$14.40	$14.40
07/25/2018	PAYMENT	MCCUE, D CHECK NUM: 2089	$-14.34	$0.00
07/09/2018	BILL	MCCUE, DONALD J & DELORES A	$14.34	$14.34
08/24/2017	PAYMENT	MCCUE, D. CHECK NUM: 2062	$-13.04	$0.00
07/07/2017	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
07/29/2016	PAYMENT	MCCUE, D CHECK NUM: 2021	$-13.04	$0.00
07/08/2016	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
08/05/2015	PAYMENT	MCCUE, D CHECK NUM: 2005	$-36.16	$0.00
08/05/2015	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.11	$36.16
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	MCCUE, DONALD J & DELORES A	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
08/26/2013	PAYMENT	MCCUE, DOLORES A & LAUREN A CHECK NUM: 5388	$-20.04	$0.00
07/16/2013	BILL	MCCUE, DONALD J & DELORES A	$13.04	$20.04
05/09/2013	PAYMENT	MCCUE, DOLORES A & LAUREN A CHECK NUM: 5365	$-15.90	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
05/01/2012	PAYMENT	MCCUE, CAROLYN M & LAUREN A CHECK NUM: 1009	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
08/19/2010	PAYMENT	MCCUE, DONALD J & DELORES A CHECK NUM: 1813	$-13.04	$0.00
07/14/2010	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
08/31/2009	PAYMENT	MCCUE, DONALD J & DELORES A CHECK NUM: 1758	$-13.04	$0.00
07/21/2009	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
07/25/2008	PAYMENT	MCCUE, DONALD J & DELORES A CHECK NUM: 1698	$-13.04	$0.00
07/14/2008	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
10/15/2007	PAYMENT	MCCUE, DONALD J & DELORES A CHECK NUM: 1669	$-13.04	$0.00
10/15/2007	AMENDMENT	remove pen	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
09/26/2006	PAYMENT	MCCUE, DONALD J & DELORES A CHECK NUM: 4833	$-13.04	$0.00
09/26/2006	AMENDMENT	w/o penlaty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
09/16/2005	PAYMENT	MCCUE, DONALD J & DELORES A CHECK NUM: 4759	$-13.04	$0.00
07/21/2005	BILL	MCCUE, DONALD J & DELORES A	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCCUE, DONALD J & DELO @	$13.06	$13.06
10/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCCUE, DONALD J & DELO @	$13.06	$13.06