Tax Account 010-56C-019

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Owners

SERIAL HOLDINGS LLC
25 TELSER RD # 463
LAKE ZURICH, IL 60047-3621

794712

Account Summary

Account ID	010-56C-019
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-56C-019

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	SERIAL HOLDINGS LLC	$36.62	$36.62
08/10/2023	PAYMENT	SERIAL HOLDINGS LLC CHECK NUM: 0000001405	$-36.62	$0.00
07/12/2023	BILL	SERIAL HOLDINGS LLC	$36.62	$36.62
08/18/2022	PAYMENT	SERIAL HOLDINGS LLC CHECK NUM: 1382	$-36.62	$0.00
07/12/2022	BILL	SERIAL HOLDINGS LLC	$36.62	$36.62
08/09/2021	PAYMENT	KIEFER, KIETH CREDIT: D BANK: OP INTERNET NUM: 07118A	$-38.53	$0.00
07/14/2021	BILL	KIEFER, KIETH A & JANET D	$38.53	$38.53
07/27/2020	PAYMENT	KIEFER, KIETH CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	KIEFER, KIETH A & JANET D	$23.26	$23.26
08/05/2019	PAYMENT	KIEFER, KIETH & JANET CHECK NUM: MO	$-23.26	$0.00
07/10/2019	BILL	KIEFER, KIETH A & JANET D	$23.26	$23.26
08/03/2018	PAYMENT	KIEFER, KIETH A CHECK NUM: MO	$-23.17	$0.00
07/09/2018	BILL	KIEFER, KIETH A & JANET D	$23.17	$23.17
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-21.07	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/11/2016	PAYMENT	JAMES L KENDRIC CHECK BANK: WF INTERNET NUM: 016081103043395	$-21.07	$0.00
07/08/2016	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
08/10/2015	PAYMENT	JAMES L KENDRIC CHECK BANK: WF INTERNET NUM: 015081003060111	$-21.07	$0.00
07/08/2015	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
08/14/2014	PAYMENT	JAMES L KENDRIC CHECK BANK: WF INTERNET NUM: 014081403049284	$-21.07	$0.00
07/10/2014	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
08/16/2013	PAYMENT	JAMES L KENDRIC CHECK BANK: WF INTERNET NUM: 013081603087942	$-21.07	$0.00
07/16/2013	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
08/29/2012	PAYMENT	JAMES L KENDRIC CHECK BANK: WF INTERNET NUM: 012082903034801	$-21.07	$0.00
07/10/2012	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
08/11/2011	PAYMENT	JAMES L KENDRIC CHECK BANK: WF INTERNET NUM: 011081103031517	$-21.07	$0.00
07/14/2011	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 303169939	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 303169939	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/03/2010	VOID	JAMES L KENDRIC CHECK BANK: WF INTERNET NUM: 303169939	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
10/08/2009	PAYMENT	KENDRICK, JAMES L JR CHECK NUM: 99493	$-21.07	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
08/26/2008	PAYMENT	KENDRICK, JAMES L & JENNIFER CHECK NUM: 10323552	$-21.07	$0.00
07/14/2008	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
09/17/2007	PAYMENT	KENDRICK, JAMES L JR CHECK NUM: 5680	$-21.07	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
09/19/2006	PAYMENT	KENDRICK, JAMES L JR CHECK NUM: 81766692	$-21.07	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 179	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 179	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/26/2005	VOID	KENDRICK, JAMES L JR CHECK NUM: 179	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	KENDRICK, JAMES L JR	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	KENDRICK, JAMES L JR @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	KENDRICK, JAMES L JR @	$35.17	$35.17