Tax Account 010-37D-043

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Owners

GROW, DOUGLAS GORDON
1210 N DALE AVE APT 1L
ARLINGTON HEIGHTS, IL 60004-5130

Account Summary

Account ID	010-37D-043
Account Type	Real Estate
Location	0 SEC 27 TWP 40N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$10.96	$0.00	$24.00	$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
08/07/2025	PAYMENT	EGLANTINE KREUTNER CHECK (LOCKBOX-LA) - 2893	$-28.38	$0.00
07/11/2025	BILL	GROW, DOUGLAS GORDON	$28.38	$28.38
08/19/2024	PAYMENT	KREUTNER, EGLANTINE CHECK 2814	$-28.38	$0.00
07/10/2024	BILL	GROW, DOUGLAS GORDON	$28.38	$28.38
08/01/2023	PAYMENT	KREUTNER, EGLANTINE CREDIT: D BANK: OP INTERNET NUM: 65549D	$-28.38	$0.00
07/12/2023	BILL	GROW, DOUGLAS GORDON	$28.38	$28.38
08/11/2022	PAYMENT	KREUTNER, EGLANTINE CREDIT: D BANK: OP INTERNET NUM: 07277G	$-28.38	$0.00
07/12/2022	BILL	GROW, DOUGLAS GORDON	$28.38	$28.38
08/18/2021	PAYMENT	GROW, ORIENTINE CHECK NUM: 159	$-29.57	$0.00
07/14/2021	BILL	GROW, DOUGLAS GORDON	$29.57	$29.57
08/27/2020	PAYMENT	GROW DOUGLAS GORDON CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	GROW, DOUGLAS GORDON	$14.40	$14.40
08/02/2019	PAYMENT	KREUTNER, EGLANTINE CREDIT: D BANK: OP INTERNET NUM: 21348B	$-14.40	$0.00
07/10/2019	BILL	GROW, DOUGLAS GORDON	$14.40	$14.40
07/20/2018	PAYMENT	KREUTNER, EGLANTINE CREDIT: D BANK: OP INTERNET NUM: 08903B	$-14.34	$0.00
07/09/2018	BILL	GROW, DOUGLAS GORDON	$14.34	$14.34
07/18/2017	PAYMENT	KREUTNER, EGLANTINE CREDIT: D BANK: OP INTERNET NUM: 81889B	$-13.04	$0.00
07/07/2017	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
08/10/2016	PAYMENT	GROW, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 02021B	$-13.04	$0.00
07/08/2016	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
07/30/2015	PAYMENT	GROW, ORIENTINE CHECK NUM: 381	$-13.04	$0.00
07/08/2015	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
03/24/2015	PAYMENT	KREUTNER, EGLANTINE CREDIT: D BANK: OP INTERNET NUM: 52669B	$-39.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	GROW, DOUGLAS GORDON	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
04/22/2013	PAYMENT	GROW, ORIENTINE CHECK NUM: 1934	$-15.90	$0.00
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	GROW, DOUGLAS GORDON	$13.04	$13.04
08/10/2011	PAYMENT	GROW, DOUGLAS GORDON CHECK NUM: 1249	$-13.04	$0.00
07/14/2011	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
08/19/2010	PAYMENT	GROW, DOUGLAS GORDON CHECK NUM: 1060	$-13.04	$0.00
07/14/2010	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
08/07/2009	PAYMENT	GROW, DOUGLAS GORDON CHECK NUM: 760	$-13.04	$0.00
07/21/2009	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
07/24/2008	PAYMENT	GROW, DOUGLAS GORDON CHECK NUM: 707	$-13.04	$0.00
07/14/2008	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
07/25/2007	PAYMENT	GROW, DOUGLAS GORDON CHECK NUM: 640	$-13.04	$0.00
07/13/2007	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
08/09/2006	PAYMENT	GROW, DOUGLAS GORDON CHECK NUM: 580	$-13.04	$0.00
07/19/2006	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
08/09/2005	PAYMENT	GROW, DOUGLAS GORDON CHECK NUM: 471	$-13.04	$0.00
07/21/2005	BILL	GROW, DOUGLAS GORDON	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GROW, DOUGLAS GORDON @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GROW, DOUGLAS GORDON @	$13.06	$13.06