Tax Account 010-57O-022

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Owners

STINE, EARLE A & MONICA
PO BOX 1896
FRANKFORT, IL 60423-7676

Account Summary

Account ID	010-57O-022
Account Type	Real Estate
Location	0 SEC 29 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	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
Balance	$0.00
Due	$0.00
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	Paid	$51.03	$0.00	$51.03	$51.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$2.04	$53.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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	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
08/06/2024	PAYMENT	"DONALD STINE" ONLINE	$-51.03	$0.00
07/10/2024	BILL	STINE, EARLE A & MONICA	$51.03	$51.03
08/21/2023	PAYMENT	KAREN STINE CHECK BANK: WF INTERNET NUM: 023082103076042	$-51.03	$0.00
07/12/2023	BILL	STINE, EARLE A & MONICA	$51.03	$51.03
10/19/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$0.00
10/19/2022	PAYMENT	KAREN STINE CHECK BANK: WF INTERNET NUM: 022101903077634	$-2.04	$0.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.14
09/14/2022	PAYMENT	KAREN STINE CHECK BANK: WF INTERNET NUM: 022091403079415	$-51.03	$2.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$53.07
07/12/2022	BILL	STINE, EARLE A & MONICA	$51.03	$51.03
08/12/2021	PAYMENT	KAREN STINE CHECK BANK: WF INTERNET NUM: 021081203083715	$-54.22	$0.00
07/14/2021	BILL	STINE, EARLE A & MONICA	$54.22	$54.22
08/14/2020	PAYMENT	KAREN STINE CHECK NUM: 020081403167988	$-38.76	$0.00
07/15/2020	BILL	STINE, EARLE A & MONICA	$38.76	$38.76
08/05/2019	PAYMENT	KAREN STINE CHECK BANK: WF INTERNET NUM: 019080503121405	$-38.76	$0.00
07/10/2019	BILL	STINE, EARLE A & MONICA	$38.76	$38.76
08/20/2018	PAYMENT	STINE, KAREN CHECK NUM: 9074	$-38.62	$0.00
07/09/2018	BILL	STINE, EARLE A & MONICA	$38.62	$38.62
08/09/2017	PAYMENT	STINE, KAREN CHECK NUM: 9068	$-35.12	$0.00
07/07/2017	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
08/30/2016	PAYMENT	STINE, KAREN CHECK NUM: 9066	$-35.12	$0.00
08/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
07/28/2015	PAYMENT	STINE, KAREN CHECK NUM: 9060	$-35.12	$0.00
07/08/2015	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
09/16/2014	PAYMENT	STINE, KAREN CHECK NUM: 9051	$-35.12	$0.00
09/16/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.40	$35.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
09/27/2013	PAYMENT	STINE, KAREN CHECK NUM: 9042	$-35.12	$0.00
09/27/2013	AMENDMENT	Removed pen, too small to bill	$-1.40	$35.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
08/09/2012	PAYMENT	STINE, KAREN CHECK NUM: 9027	$-35.12	$0.00
07/10/2012	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
08/10/2011	PAYMENT	KAREN STINE CHECK BANK: WF INTERNET NUM: 011081003038753	$-41.83	$0.00
07/14/2011	BILL	STINE, EARLE A & MONICA	$35.12	$41.83
06/02/2011	PAYMENT	KAREN STINE CHECK BANK: WF INTERNET NUM: 011060203052450	$-43.43	$6.71
06/01/2011	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.46	$42.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$40.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$38.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
09/28/2009	PAYMENT	STINE, EARLE A & MONICA CHECK NUM: 1766	$-35.12	$0.00
07/21/2009	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
08/05/2008	PAYMENT	STINE, EARLE A & MONICA CHECK NUM: 2804	$-35.12	$0.00
07/14/2008	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
08/13/2007	PAYMENT	STINE, DONALD & KAREN CHECK NUM: 2570	$-35.12	$0.00
07/13/2007	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
08/30/2006	PAYMENT	STINE, DONALD & KAREN CHECK NUM: 2332	$-35.12	$0.00
07/19/2006	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
09/16/2005	PAYMENT	STINE, EARLE A & MONICA CHECK NUM: 1995	$-35.12	$0.00
07/21/2005	BILL	STINE, EARLE A & MONICA	$35.12	$35.12
08/27/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	STINE, EARLE A & MONIC @	$35.17	$35.17
04/02/2004	PAYMENT	@	$-40.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.28	$40.45
07/01/2003	BILL	STINE, EARLE A & MONIC @	$35.17	$35.17