Tax Account 010-59E-043

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Owners

ROBY, CRAIG CORBETT ETAL
1770 COPPERFIELD LN
CRYSTAL LAKE, IL 60014-2038

Account Summary

Account ID	010-59E-043
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/15/2025	PAYMENT	CRAIG C ROBY CHECK (LOCKBOX-LA) - 4412	$-28.64	$0.00
07/11/2025	BILL	ROBY, CRAIG CORBETT ETAL	$28.64	$28.64
07/24/2024	PAYMENT	ROBY, CRAIG C CHECK 4327	$-28.64	$0.00
07/10/2024	BILL	ROBY, CRAIG CORBETT ETAL	$28.64	$28.64
08/10/2023	PAYMENT	ROBY, CRAIG C CHECK NUM: 4237	$-28.64	$0.00
07/12/2023	BILL	ROBY, CRAIG CORBETT ETAL	$28.64	$28.64
07/28/2022	PAYMENT	ROBY, CRAIG C CHECK NUM: 4134	$-28.64	$0.00
07/12/2022	BILL	ROBY, CRAIG CORBETT ETAL	$28.64	$28.64
08/19/2021	PAYMENT	ROBY, CRAIG E CHECK NUM: 4068	$-29.85	$0.00
07/14/2021	BILL	ROBY, CRAIG CORBETT ETAL	$29.85	$29.85
08/24/2020	PAYMENT	ROBY, CRAIG C CHECK NUM: 3991	$-14.67	$0.00
07/15/2020	BILL	ROBY, CRAIG CORBETT ETAL	$14.67	$14.67
08/14/2019	PAYMENT	ROBY, CRAIG C CHECK NUM: 3912	$-14.67	$0.00
07/10/2019	BILL	ROBY, CRAIG CORBETT ETAL	$14.67	$14.67
07/31/2018	PAYMENT	ROBY, CRAIG C CHECK NUM: 3836	$-14.62	$0.00
07/09/2018	BILL	ROBY, CRAIG CORBETT ETAL	$14.62	$14.62
07/19/2017	PAYMENT	ROBY, CRAIG C CHECK NUM: 3737	$-13.30	$0.00
07/07/2017	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
07/19/2016	PAYMENT	ROBY, CRAIG CHECK NUM: 3659	$-13.30	$0.00
07/08/2016	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
08/19/2015	PAYMENT	ROBY, DENNIS M. CREDIT: D BANK: OP INTERNET NUM: 001849	$-13.30	$0.00
07/08/2015	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
08/19/2014	PAYMENT	ROBY, CRAIG C CHECK NUM: 3498	$-13.30	$0.00
07/10/2014	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
08/15/2013	PAYMENT	ROBY, CRAIG C CHECK NUM: 3391	$-13.30	$0.00
07/16/2013	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
07/26/2012	PAYMENT	ROBY, CRAIG C CHECK NUM: 3278	$-13.30	$0.00
07/10/2012	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
08/09/2011	PAYMENT	ROBY, CRAIG CORBETT ETAL CHECK NUM: 3183	$-13.30	$0.00
07/14/2011	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
08/30/2010	PAYMENT	ROBY, CRAIG C CHECK NUM: 3124	$-13.30	$0.00
07/14/2010	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
10/09/2009	PAYMENT	ROBY, CRAIG CORBETT ETAL CHECK NUM: 3069	$-13.30	$0.00
10/09/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
08/22/2008	PAYMENT	ROBY, CRAIG CORBETT ETAL CHECK NUM: 238	$-13.30	$0.00
07/14/2008	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
08/27/2007	PAYMENT	ROBY, KENNETH & CATHERINE CHECK NUM: 4688	$-13.30	$0.00
07/13/2007	BILL	ROBY, CRAIG CORBETT ETAL	$13.30	$13.30
08/08/2006	PAYMENT	ROBY, CRAIG CORBETT ETAL CHECK NUM: 2312	$-13.04	$0.00
07/19/2006	BILL	ROBY, CRAIG CORBETT ETAL	$13.04	$13.04
09/09/2005	PAYMENT	ROBY, CRAIG CORBETT ETAL CHECK NUM: 4489	$-13.04	$0.00
07/21/2005	BILL	ROBY, CRAIG CORBETT ETAL	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROBY, CRAIG CORBETT ET @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROBY, CRAIG CORBETT ET @	$13.06	$13.06