Tax Account 010-59D-057

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Owners

DOWNEY, CLEYTUS M
180 N MICHIGAN AVE STE 2404
CHICAGO, IL 60601-7462

Account Summary

Account ID	010-59D-057
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-59D-057

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.48	$42.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$21.64	$0.00	$50.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$15.44	$0.00	$45.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$5.63	$0.00	$20.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$10.33	$0.00	$24.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.36	$0.00	$24.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.59	$0.00	$23.89	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	DOWNEY, CLEYTUS M	$28.64	$28.64
08/20/2024	PAYMENT	DOWNEY, MICHELLE CHECK 2090	$-71.06	$0.00
07/10/2024	BILL	DOWNEY, CLEYTUS M	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	DOWNEY, CLEYTUS M	$28.64	$28.64
06/06/2023	PAYMENT	DOWNEY, MICHELLE A CREDIT: D BANK: OP INTERNET NUM: 011620	$-50.28	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$50.28
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.04
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$43.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/31/2023	PAYMENT	DOWNEY, MICHELLE A CHECK BANK: OP INTERNET NUM: D2YLD0LPL	$-65.59	$32.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	DOWNEY, CLEYTUS M	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	DOWNEY, CLEYTUS M	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	DOWNEY, CLEYTUS M	$14.67	$14.67
04/20/2020	PAYMENT	CLEYTUS M DOWNEY CHECK NUM: ACH	$-1.03	$0.00
04/20/2020	PAYMENT	CLEYTUS M DOWNEY CHECK NUM: ACH	$-0.88	$1.03
04/20/2020	PAYMENT	CLEYTUS M DOWNEY CHECK NUM: ACH	$-0.73	$1.91
04/20/2020	PAYMENT	CLEYTUS M DOWNEY CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	DOWNEY, CLEYTUS M	$14.67	$14.67
06/25/2019	PAYMENT	DOWNEY, CLEYTUS MAE CREDIT: D BANK: OP INTERNET NUM: 819984	$-49.61	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.23	$49.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2019	INTEREST	Monthly Interest	$0.11	$42.38
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	DOWNEY, CLEYTUS M	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
04/27/2017	PAYMENT	DOWNEY, CLEYTUS CREDIT: D BANK: OP INTERNET NUM: 02690R	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
11/04/2015	PAYMENT	DOWNEY, CLEYTUS CREDIT: D BANK: OP INTERNET NUM: 673194	$-38.39	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.11	$38.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$38.28
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2015	INTEREST	Monthly Interest	$0.11	$37.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$37.39
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2015	BILL	DOWNEY, CLEYTUS M	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
08/09/2013	PAYMENT	DOWNEY, CLEYTUS MAE CHECK NUM: 2203	$-13.30	$0.00
07/16/2013	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
08/14/2012	PAYMENT	DOWNEY, CLEYTUS MAE CHECK NUM: 2146	$-20.30	$0.00
07/10/2012	BILL	DOWNEY, CLEYTUS M	$13.30	$20.30
05/03/2012	PAYMENT	DOWNEY, CLEYTUS M CHECK NUM: 2123	$-16.23	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
08/31/2010	PAYMENT	DOWNEY, CLEYTUS M CHECK NUM: 2013	$-13.30	$0.00
07/14/2010	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
09/22/2009	PAYMENT	DOWNEY, CLEYTUS M CHECK NUM: 1752	$-13.30	$0.00
07/21/2009	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
07/28/2008	PAYMENT	DOWNEY, CLEYTUS M CHECK NUM: 1780	$-13.30	$0.00
07/14/2008	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
09/13/2007	PAYMENT	DOWNEY, CLEYTUS M CHECK NUM: 1603	$-13.84	$0.00
09/13/2007	AMENDMENT	adjust pen	$0.01	$13.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	DOWNEY, CLEYTUS M	$13.30	$13.30
08/23/2006	PAYMENT	DOWNEY, CLEYTUS M CHECK NUM: 1515	$-13.04	$0.00
07/19/2006	BILL	DOWNEY, CLEYTUS M	$13.04	$13.04
09/09/2005	PAYMENT	DOWNEY, CLEYTUS M CHECK NUM: 1423	$-13.04	$0.00
07/21/2005	BILL	DOWNEY, CLEYTUS M	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DOWNEY, CLEYTUS M @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DOWNEY, CLEYTUS M @	$13.06	$13.06