Tax Account 010-58O-011

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Owners

SKAGGS, PAUL M, SKAGGS, TIMOTHY
2117 WOODVIEW DR
WILMINGTON, IL 60481-1761

Account Summary

Account ID	010-58O-011
Account Type	Real Estate
Location	0 SEC 25 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	2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/26/2024	PAYMENT	SKAGGS, TIMOTHY A CHECK 5004	$-28.38	$0.00
07/10/2024	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTHY	$28.38	$28.38
08/30/2023	PAYMENT	SKAGGS TIMOTHY & KRISTINA EBOX CK - 1384	$-28.38	$0.00
07/12/2023	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$28.38	$28.38
08/09/2022	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA G CHECK NUM: 1357	$-28.38	$0.00
07/12/2022	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$28.38	$28.38
09/27/2021	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA G CHECK NUM: 1344	$-29.57	$0.00
09/27/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$29.57	$29.57
08/26/2020	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA G CHECK NUM: 1424	$-14.40	$0.00
07/15/2020	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$14.40	$14.40
10/23/2019	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA G CHECK NUM: 1144	$-14.40	$0.00
10/23/2019	AMENDMENT	REMOVE PENS TOO SMALL TO REBIL	$-1.30	$14.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$14.40	$14.40
07/30/2018	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA G CHECK NUM: 1322	$-14.34	$0.00
07/09/2018	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$14.34	$14.34
08/24/2017	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA G CHECK NUM: 1308	$-13.04	$0.00
07/07/2017	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
07/20/2016	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA A CHECK NUM: 1098	$-13.04	$0.00
07/08/2016	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
07/16/2015	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA G CHECK NUM: 1189	$-13.04	$0.00
07/08/2015	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
07/25/2014	PAYMENT	SKAGGS, PAUL M, SKAGGS, TIMOTH CHECK NUM: 1175	$-13.04	$0.00
07/10/2014	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
08/15/2013	PAYMENT	SKAGGS, TIMOTHY A & KRISTINA G CHECK NUM: 1072	$-13.04	$0.00
07/16/2013	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
08/01/2012	PAYMENT	SKAGGS, TIMOTHY A & KRISTIN G CHECK NUM: 1055	$-13.04	$0.00
07/10/2012	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
03/30/2012	PAYMENT	SKAGGS, TIMOTHY & SHOWERS, KAR CHECK NUM: 1826	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
08/09/2010	PAYMENT	SKAGGS, PAUL ET AL CHECK NUM: 8485	$-13.04	$0.00
07/14/2010	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
08/20/2009	PAYMENT	SKAGGS, PAUL M, SKAGGS, TIMOTH CHECK NUM: 8162	$-13.04	$0.00
07/21/2009	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
07/29/2008	PAYMENT	SKAGGS, PAUL M & KARYN SHOWERS CHECK NUM: 7756	$-13.04	$0.00
07/14/2008	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
07/19/2007	PAYMENT	SKAGGS, PAUL M, SKAGGS, TIMOTH CHECK NUM: 7368	$-13.04	$0.00
07/13/2007	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
08/02/2006	PAYMENT	SKAGGS, PAUL M, SKAGGS, TIMOTH CHECK NUM: 6996	$-13.04	$0.00
07/19/2006	BILL	SKAGGS, PAUL M, SKAGGS, TIMOTH	$13.04	$13.04
08/09/2005	PAYMENT	SKAGGS, PAUL M CHECK NUM: 6591	$-13.04	$0.00
07/21/2005	BILL	SKAGGS, PAUL M	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SKAGGS, PAUL M @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SKAGGS, PAUL M @	$13.06	$13.06