Tax Account 010-57K-044

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Owners

PAJERSKI, DENNIS V & PHYLLIS
9374 FOX RUN CIR
FRANKFORT, IL 60423-1387

Account Summary

Account ID	010-57K-044
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

$36.62 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $36.62 (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	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
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	$36.62	$0.00	$36.62	$0.00	$36.62	Pay $36.62 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
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
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	PAJERSKI, DENNIS V & PHYLLIS	$36.62	$36.62
01/21/2025	PAYMENT	PAJERSKI, DENNIS P & PHYLLIS CHECK 6802	$-39.91	$0.00
01/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM	$-2.20	$39.91
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	PAJERSKI, DENNIS V & PHYLLIS	$36.62	$36.62
08/09/2023	PAYMENT	PAJERSKI, DENNIS P & PHYLLIS CHECK NUM: 6710	$-36.62	$0.00
07/12/2023	BILL	PAJERSKI, DENNIS V & PHYLLIS	$36.62	$36.62
08/10/2022	PAYMENT	PAJERSKI, DENNIS P & PHYLLIS CHECK NUM: 6643	$-36.62	$0.00
07/12/2022	BILL	PAJERSKI, DENNIS V & PHYLLIS	$36.62	$36.62
08/25/2021	PAYMENT	PAJERSKI, DENNIS P & PHYLLIS CHECK NUM: 6586	$-38.53	$0.00
07/14/2021	BILL	PAJERSKI, DENNIS V & PHYLLIS	$38.53	$38.53
08/25/2020	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 06503	$-23.26	$0.00
07/15/2020	BILL	PAJERSKI, DENNIS V & PHYLLIS	$23.26	$23.26
08/20/2019	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 6466	$-23.26	$0.00
07/10/2019	BILL	PAJERSKI, DENNIS V & PHYLLIS	$23.26	$23.26
08/08/2018	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 6396	$-23.17	$0.00
07/09/2018	BILL	PAJERSKI, DENNIS V & PHYLLIS	$23.17	$23.17
08/11/2017	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 6321	$-21.07	$0.00
07/07/2017	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
07/19/2016	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 6244	$-21.07	$0.00
07/08/2016	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
07/30/2015	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 00571	$-21.07	$0.00
07/08/2015	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
08/13/2014	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 6128	$-21.07	$0.00
07/10/2014	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
08/13/2013	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 6068	$-21.07	$0.00
07/16/2013	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
08/08/2012	PAYMENT	PAJERSKI, PHYLLIS & DENNIS CHECK NUM: 5968	$-21.07	$0.00
07/10/2012	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
08/08/2011	PAYMENT	PAJERSKI, DENNIS & PHYLLIS CHECK NUM: 5890	$-21.07	$0.00
07/14/2011	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
08/31/2010	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 5780	$-21.07	$0.00
07/14/2010	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
09/18/2009	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 5663	$-21.07	$0.00
07/21/2009	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
08/12/2008	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 5402	$-21.07	$0.00
07/14/2008	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
07/27/2007	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 5140	$-21.07	$0.00
07/13/2007	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
08/28/2006	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 4895	$-21.07	$0.00
07/19/2006	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
09/12/2005	PAYMENT	PAJERSKI, DENNIS V & PHYLLIS CHECK NUM: 4567	$-21.07	$0.00
07/21/2005	BILL	PAJERSKI, DENNIS V & PHYLLIS	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PAJERSKI, DENNIS V & P @	$21.10	$21.10
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PAJERSKI, DENNIS V & P @	$35.17	$35.17