Tax Account 010-79F-007

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Owners

DOUGLAS, BRUCE L
330 CIRCLE AVE
FOREST PARK, IL 60130-1610

Account Summary

Account ID	010-79F-007
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$42.02
Currently Due	$42.02

$42.02 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $42.02 (the current balance). 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	$0.00
Balance	$42.02
Due	$42.02
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	Pay Now
1	08/18/2025	08/28/2025	Due	$42.02	$0.00	$42.02	$0.00	$42.02	Pay $42.02 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$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	.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
07/11/2025	BILL	DOUGLAS, BRUCE L	$42.02	$42.02
08/09/2024	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK 5696	$-42.02	$0.00
07/10/2024	BILL	KOKAUBEAM HOLDINGS LLC	$42.02	$42.02
08/09/2023	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5769	$-42.02	$0.00
07/12/2023	BILL	KOKAUBEAM HOLDINGS LLC	$42.02	$42.02
08/23/2022	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5732	$-42.02	$0.00
07/12/2022	BILL	KOKAUBEAM HOLDINGS LLC	$42.02	$42.02
08/17/2021	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5601	$-44.41	$0.00
07/14/2021	BILL	KOKAUBEAM HOLDINGS LLC	$44.41	$44.41
08/12/2020	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5501	$-29.07	$0.00
07/15/2020	BILL	KOKAUBEAM HOLDINGS LLC	$29.07	$29.07
09/19/2019	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5557	$-1.16	$0.00
09/10/2019	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5554	$-29.07	$1.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	KOKAUBEAM HOLDINGS LLC	$29.07	$29.07
08/21/2018	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5428	$-28.97	$0.00
07/09/2018	BILL	KOKAUBEAM HOLDINGS LLC	$28.97	$28.97
08/18/2017	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5452	$-26.34	$0.00
07/07/2017	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/05/2016	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5332	$-26.34	$0.00
07/08/2016	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/10/2015	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5320	$-26.34	$0.00
07/08/2015	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/21/2014	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5310	$-26.34	$0.00
07/10/2014	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/30/2013	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5295	$-26.34	$0.00
07/16/2013	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/23/2012	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5287	$-26.34	$0.00
07/10/2012	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/23/2011	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5271	$-26.34	$0.00
07/14/2011	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/24/2010	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5193	$-26.34	$0.00
07/14/2010	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
09/16/2009	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 5095	$-26.34	$0.00
07/21/2009	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/21/2008	PAYMENT	KOKAUBEAM HOLDINGS LLC CHECK NUM: 1081	$-26.34	$0.00
07/14/2008	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
08/28/2007	PAYMENT	D & C INVESTMENT GROUP LLC CHECK NUM: 1789	$-26.34	$0.00
07/13/2007	BILL	KOKAUBEAM HOLDINGS LLC	$26.34	$26.34
09/12/2006	PAYMENT	D & C INVESTMENT GROUP, LLC CHECK NUM: 1564	$-26.34	$0.00
07/19/2006	BILL	NRLL EAST LLC	$26.34	$26.34
08/26/2005	PAYMENT	LINDA WHITNEY CHECK NUM: 1350	$-26.34	$0.00
07/21/2005	BILL	WHITNEY, LARRY A ET AL	$26.34	$26.34
08/06/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	WHITNEY, LARRY A ET AL @	$26.37	$26.37
08/20/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	WHITNEY, LARRY A ET AL @	$26.37	$26.37