Tax Account 010-58P-005

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Owners

MACK, STEPHEN R & CHARMAYNE J
3331 MADISON AVE
BROOKFIELD, IL 60513-1230

Account Summary

Account ID	010-58P-005
Account Type	Real Estate
Location	0 SEC 27 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	$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 5.8%
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	$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
08/07/2025	PAYMENT	"STEPHEN MACK" ONLINE	$-42.02	$0.00
07/11/2025	BILL	MACK, STEPHEN R & CHARMAYNE J	$42.02	$42.02
08/16/2024	PAYMENT	STEPHEN R MACK EBOX WF - 024081603098436	$-42.02	$0.00
07/10/2024	BILL	MACK, STEPHEN R & CHARMAYNE J	$42.02	$42.02
08/08/2023	PAYMENT	STEPHEN R MACK CHECK BANK: WF INTERNET NUM: 023080803112319	$-42.02	$0.00
07/12/2023	BILL	MACK, STEPHEN R & CHARMAYNE J	$42.02	$42.02
08/09/2022	PAYMENT	STEPHEN R MACK CHECK BANK: WF INTERNET NUM: 022080903117814	$-42.02	$0.00
07/12/2022	BILL	MACK, STEPHEN R & CHARMAYNE J	$42.02	$42.02
08/12/2021	PAYMENT	STEPHEN R MACK CHECK BANK: WF INTERNET NUM: 021081203083725	$-44.41	$0.00
07/14/2021	BILL	MACK, STEPHEN R & CHARMAYNE J	$44.41	$44.41
08/14/2020	PAYMENT	STEPHEN R MACK CHECK NUM: 020081403168009	$-29.07	$0.00
07/15/2020	BILL	MACK, STEPHEN R & CHARMAYNE J	$29.07	$29.07
08/15/2019	PAYMENT	STEPHEN R MACK CHECK BANK: WF INTERNET NUM: 019081503100233	$-29.07	$0.00
07/10/2019	BILL	MACK, STEPHEN R & CHARMAYNE J	$29.07	$29.07
07/20/2018	PAYMENT	STEPHEN R MACK CHECK BANK: WF INTERNET NUM: 018072003070117	$-28.97	$0.00
07/09/2018	BILL	MACK, STEPHEN R & CHARMAYNE J	$28.97	$28.97
08/07/2017	PAYMENT	STEPHEN R MACK CHECK BANK: WF INTERNET NUM: 017080703065199	$-26.34	$0.00
07/07/2017	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
07/29/2016	PAYMENT	STEPHEN R MACK CHECK BANK: WF INTERNET NUM: 016072903086499	$-26.34	$0.00
07/08/2016	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
08/06/2015	PAYMENT	STEPHEN R MACK CHECK BANK: WF INTERNET NUM: 015080603049469	$-26.34	$0.00
07/08/2015	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
08/01/2014	PAYMENT	MACK, STEPHEN R CHECK BANK: OP INTERNET NUM: 109271195	$-26.34	$0.00
07/10/2014	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
08/01/2013	PAYMENT	MACK, STEPHEN R CHECK BANK: OP INTERNET NUM: 104596459	$-26.34	$0.00
07/16/2013	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
07/24/2012	PAYMENT	MACK, STEPHEN R. CHECK BANK: OP INTERNET NUM: 100487831	$-26.34	$0.00
07/10/2012	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
07/29/2011	PAYMENT	MACK, STEPHEN R & CHARMAYNE J CHECK NUM: 1013	$-26.34	$0.00
07/14/2011	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
07/28/2010	PAYMENT	STEPHEN R. MACK CHECK BANK: OP INTERNET NUM: 93407473	$-26.34	$0.00
07/14/2010	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
09/16/2009	PAYMENT	MACK, STEPHEN R & CHARMAYNE J CHECK NUM: 9327	$-26.34	$0.00
07/21/2009	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
08/05/2008	PAYMENT	MACK, STEPHEN R & CHARMAYNE J CHECK NUM: 9098	$-26.34	$0.00
07/14/2008	BILL	MACK, STEPHEN R & CHARMAYNE J	$26.34	$26.34
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-320.44	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.88	$320.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$319.56
10/01/2007	INTEREST	Monthly Interest	$0.88	$318.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$317.36
09/04/2007	INTEREST	Monthly Interest	$0.88	$316.31
08/01/2007	INTEREST	Monthly Interest	$0.88	$315.43
07/13/2007	BILL	ELKO CO TREAS TR	$26.34	$314.55
07/02/2007	INTEREST	Monthly Interest	$0.88	$288.21
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$287.33
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$282.12
06/01/2007	INTEREST	Monthly Interest	$0.88	$157.12
05/01/2007	INTEREST	Monthly Interest	$0.66	$156.24
04/02/2007	INTEREST	Monthly Interest	$0.66	$155.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$154.92
03/02/2007	INTEREST	Monthly Interest	$0.66	$153.08
02/01/2007	INTEREST	Monthly Interest	$0.66	$152.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$151.76
01/02/2007	INTEREST	Monthly Interest	$0.66	$150.18
12/01/2006	INTEREST	Monthly Interest	$0.66	$149.52
11/01/2006	INTEREST	Monthly Interest	$0.66	$148.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$148.20
10/02/2006	INTEREST	Monthly Interest	$0.66	$146.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$146.22
09/05/2006	INTEREST	Monthly Interest	$0.66	$145.17
08/02/2006	INTEREST	Monthly Interest	$0.66	$144.51
07/19/2006	BILL	ELKO CO TREAS TR	$26.34	$143.85
07/03/2006	INTEREST	Monthly Interest	$0.66	$117.51
06/01/2006	INTEREST	Monthly Interest	$0.66	$116.85
05/02/2006	INTEREST	Monthly Interest	$0.44	$116.19
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$115.75
04/03/2006	INTEREST	Monthly Interest	$0.44	$108.75
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$108.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$103.31
03/01/2006	INTEREST	Monthly Interest	$0.44	$101.47
02/09/2006	INTEREST	Monthly Interest	$0.44	$101.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$100.59
01/04/2006	INTEREST	Monthly Interest	$0.44	$99.01
12/01/2005	INTEREST	Monthly Interest	$0.44	$98.57
11/01/2005	INTEREST	Monthly Interest	$0.44	$98.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$97.69
10/03/2005	INTEREST	Monthly Interest	$0.44	$96.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$95.93
09/02/2005	INTEREST	Monthly Interest	$0.44	$94.88
08/02/2005	INTEREST	Monthly Interest	$0.44	$94.44
07/21/2005	BILL	KURTZWEIL, IOLA R TR	$26.34	$94.00
07/01/2004	BILL	KURTZWEIL, IOLA R TR @	$26.37	$67.66
07/01/2003	BILL	KURTZWEIL, IOLA R TR @	$41.29	$41.29