Tax Account 010-58A-024

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Owners

SIMKUS, MARY ANN
13N460 BURLINGTON RD
HAMPSHIRE, IL 60140-8756

Account Summary

Account ID	010-58A-024
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$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	$0.00	$0.00	$13.04	$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
07/30/2025	PAYMENT	JOHN J SIMKUS CHECK (LOCKBOX-LA) - 5876	$-28.38	$0.00
07/11/2025	BILL	SIMKUS, MARY ANN	$28.38	$28.38
07/30/2024	PAYMENT	SIMKUS, MARY ANN & JOHN J CHECK 5653	$-28.38	$0.00
07/10/2024	BILL	SIMKUS, MARY ANN	$28.38	$28.38
08/03/2023	PAYMENT	SIMKUS, MARY ANN & JOHN J CHECK NUM: 5438	$-28.38	$0.00
07/12/2023	BILL	SIMKUS, MARY ANN	$28.38	$28.38
07/27/2022	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 15205	$-28.38	$0.00
07/12/2022	BILL	SIMKUS, MARY ANN	$28.38	$28.38
08/11/2021	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 14983	$-29.57	$0.00
07/14/2021	BILL	SIMKUS, MARY ANN	$29.57	$29.57
08/04/2020	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 14769	$-14.40	$0.00
07/15/2020	BILL	SIMKUS, MARY ANN	$14.40	$14.40
08/13/2019	PAYMENT	SIMKUS, MARY ANN & JOHN J CHECK NUM: 14538	$-14.40	$0.00
07/10/2019	BILL	SIMKUS, MARY ANN	$14.40	$14.40
08/06/2018	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 14300	$-14.34	$0.00
07/09/2018	BILL	SIMKUS, MARY ANN	$14.34	$14.34
08/08/2017	PAYMENT	SIMKUS, MARY ANN & JOHN J CHECK NUM: 14070	$-13.04	$0.00
07/07/2017	BILL	SIMKUS, MARY ANN	$13.04	$13.04
07/26/2016	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 13830	$-13.04	$0.00
07/08/2016	BILL	SIMKUS, MARY ANN	$13.04	$13.04
07/24/2015	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 13636	$-13.04	$0.00
07/08/2015	BILL	SIMKUS, MARY ANN	$13.04	$13.04
07/30/2014	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 13428	$-13.04	$0.00
07/10/2014	BILL	SIMKUS, MARY ANN	$13.04	$13.04
07/31/2013	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 13222	$-13.04	$0.00
07/16/2013	BILL	SIMKUS, MARY ANN	$13.04	$13.04
07/24/2012	PAYMENT	SIMKUS, JOHN J & MARY ANN CHECK NUM: 12999	$-13.04	$0.00
07/10/2012	BILL	SIMKUS, MARY ANN	$13.04	$13.04
08/11/2011	PAYMENT	SIMKUS, MARY ANN & JOHN J CHECK NUM: 12786	$-13.04	$0.00
07/14/2011	BILL	SIMKUS, MARY ANN	$13.04	$13.04
08/18/2010	PAYMENT	SIMKUS, MARY ANN & JOHN J CHECK NUM: 12525	$-13.04	$0.00
07/14/2010	BILL	SIMKUS, MARY ANN	$13.04	$13.04
08/27/2009	PAYMENT	SIMKUS, MARY ANN CHECK NUM: 12263	$-13.04	$0.00
07/21/2009	BILL	SIMKUS, MARY ANN	$13.04	$13.04
07/28/2008	PAYMENT	SIMKUS, MARY ANN CHECK NUM: 11983	$-13.04	$0.00
07/14/2008	BILL	SIMKUS, MARY ANN	$13.04	$13.04
07/31/2007	PAYMENT	SIMKUS, MARY ANN CHECK NUM: 11705	$-13.04	$0.00
07/13/2007	BILL	SIMKUS, MARY ANN	$13.04	$13.04
08/16/2006	PAYMENT	MARY ANN SIMKUS CHECK NUM: 11420	$-13.04	$0.00
07/19/2006	BILL	GOVAKER, JOE & FRANCES	$13.04	$13.04
08/22/2005	PAYMENT	MARY ANN SIMKUS CHECK NUM: 11136	$-13.04	$0.00
07/21/2005	BILL	GOVAKER, JOE & FRANCES	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GOVAKER, JOE & FRANCES @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GOVAKER, JOE & FRANCES @	$13.06	$13.06