Tax Account 010-57F-023

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Owners

FAGAN, GIBSON E
11008 S EASTWOOD DR
PALOS HEIGHTS, IL 60465-2312

Account Summary

Account ID	010-57F-023
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E 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	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$42.02	$0.00	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$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	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
08/22/2025	PAYMENT	CYNTHIA M FAGAN EBOX US BANK - 25234006251855	$-42.02	$0.00
07/11/2025	BILL	FAGAN, GIBSON E	$42.02	$42.02
08/19/2024	PAYMENT	"CYNTHIA FAGAN" ONLINE	$-42.02	$0.00
07/10/2024	BILL	FAGAN, GIBSON E	$42.02	$42.02
08/28/2023	PAYMENT	FAGAN, CYNTHIA M CREDIT: D BANK: OP INTERNET NUM: 07247C	$-42.02	$0.00
07/12/2023	BILL	FAGAN, GIBSON E	$42.02	$42.02
08/24/2022	PAYMENT	FAGAN, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 09867C	$-42.02	$0.00
07/12/2022	BILL	FAGAN, GIBSON E	$42.02	$42.02
08/25/2021	PAYMENT	FAGAN, CYNTHIA M CREDIT: D BANK: OP INTERNET NUM: 02445C	$-44.41	$0.00
07/14/2021	BILL	FAGAN, GIBSON E	$44.41	$44.41
08/26/2020	PAYMENT	CYNTHIA M FAGAN CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	FAGAN, GIBSON E	$29.07	$29.07
08/20/2019	PAYMENT	FAGAN, CYNTHIA M CREDIT: D BANK: OP INTERNET NUM: 07346C	$-29.07	$0.00
07/10/2019	BILL	FAGAN, GIBSON E	$29.07	$29.07
08/21/2018	PAYMENT	FAGAN, CYNTHIA M CREDIT: D BANK: OP INTERNET NUM: 09246B	$-28.97	$0.00
07/09/2018	BILL	FAGAN, GIBSON E	$28.97	$28.97
08/15/2017	PAYMENT	FAGAN, CYNTHIA M CHECK NUM: 3017	$-26.34	$0.00
07/07/2017	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/12/2016	PAYMENT	CYNTHIA FAGAN CHECK BANK: WF INTERNET NUM: 016081203081825	$-26.34	$0.00
07/08/2016	BILL	FAGAN, GIBSON E	$26.34	$26.34
07/31/2015	PAYMENT	CYNTHIA FAGAN CHECK BANK: WF INTERNET NUM: 015073103131729	$-26.34	$0.00
07/08/2015	BILL	FAGAN, GIBSON E	$26.34	$26.34
07/31/2014	PAYMENT	FAGAN, CYNTHIA M CREDIT: D BANK: OP INTERNET NUM: 03018B	$-26.34	$0.00
07/10/2014	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/16/2013	PAYMENT	CYNTHIA M FAGAN CHECK BANK: WF INTERNET NUM: 013081603087950	$-26.34	$0.00
07/16/2013	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/17/2012	PAYMENT	CYNTHIA M FAGAN CHECK BANK: WF INTERNET NUM: 012081703068006	$-26.34	$0.00
07/10/2012	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/15/2011	PAYMENT	CYNTHIA M FAGAN CHECK BANK: WF INTERNET NUM: 011081503056127	$-26.34	$0.00
07/14/2011	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/24/2010	PAYMENT	CYNTHIA M. FAGAN CREDIT: D BANK: OP INTERNET NUM: 02319R	$-26.34	$0.00
07/14/2010	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/18/2009	PAYMENT	CYNTHIA M FAGAN CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/26/2008	PAYMENT	FAGAN, CYNTHIA CHECK NUM: 1924	$-26.34	$0.00
07/14/2008	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/30/2007	PAYMENT	FAGAN, CYNTHIA M CHECK NUM: 1822	$-26.34	$0.00
07/13/2007	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/22/2006	PAYMENT	FAGAN, GIBSON E CREDIT: D	$-26.34	$0.00
07/19/2006	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/26/2005	PAYMENT	FAGAN, GIBSON E CHECK NUM: 4975	$-26.34	$0.00
07/21/2005	BILL	FAGAN, GIBSON E	$26.34	$26.34
08/11/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FAGAN, GIBSON E @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	FAGAN, GIBSON E @	$26.37	$26.37