Tax Account 010-79H-023

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Owners

BLAIS, JAMES KEVIN
324 2ND ST W
MILAN, IL 61264-2412

765645

Account Summary

Account ID	010-79H-023
Account Type	Real Estate
Location	0 SW4SE4SW4 33/38/70
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	$1.32	$0.00	$15.99	$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	$2.93	$0.00	$16.23	$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
08/18/2025	PAYMENT	JAMES K BLAIS CHECK (LOCKBOX-LA) - 1678	$-28.64	$0.00
07/11/2025	BILL	BLAIS, JAMES KEVIN	$28.64	$28.64
07/26/2024	PAYMENT	BLAIS, JAMES K & KIMBERLY CHECK 1626	$-28.64	$0.00
07/10/2024	BILL	BLAIS, JAMES KEVIN	$28.64	$28.64
08/07/2023	PAYMENT	BLAIS, JAMES KEVIN CHECK NUM: 1585	$-28.64	$0.00
07/12/2023	BILL	BLAIS, JAMES KEVIN	$28.64	$28.64
07/29/2022	PAYMENT	BLAIS, JAMES K CHECK NUM: 1533	$-28.64	$0.00
07/12/2022	BILL	BLAIS, JAMES KEVIN	$28.64	$28.64
08/18/2021	PAYMENT	BLAIS, JAMES K & KIMBERLY K CHECK NUM: 1115	$-29.85	$0.00
07/14/2021	BILL	BLAIS, JAMES KEVIN	$29.85	$29.85
08/05/2020	PAYMENT	BLAIS, JAMES K & KIMBERLY K CHECK NUM: 1077	$-14.67	$0.00
07/15/2020	BILL	BLAIS, JAMES KEVIN	$14.67	$14.67
11/26/2019	PAYMENT	BLAIS, JAMES K & KIMBERLY K CHECK NUM: 1037	$-15.99	$0.00
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	BLAIS, CLEMENCE A & JIMMIE L	$14.67	$14.67
08/09/2018	PAYMENT	BLAIS, CLEMENCE A JR CHECK NUM: 9939	$-14.62	$0.00
07/09/2018	BILL	BLAIS, CLEMENCE A & JIMMIE L	$14.62	$14.62
05/01/2018	PAYMENT	BLAIS, JIMMY L CREDIT: D BANK: OP INTERNET NUM: 07737P	$-16.23	$0.00
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	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
10/04/2016	PAYMENT	BLAIS, CLEMENCE A JR CHECK NUM: 9896	$-13.30	$0.00
10/04/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
08/07/2015	PAYMENT	BLAIS, CLEMENCE A JR CHECK NUM: 9861	$-13.30	$0.00
07/08/2015	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
01/05/2015	PAYMENT	BLAIS, CLEMENCE A JR CHECK NUM: 009855	$-13.30	$0.00
01/05/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
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	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
09/25/2013	PAYMENT	BLAIS, CA JR CREDIT: D NUM: MC 02406B	$-14.00	$0.00
09/25/2013	AMENDMENT	Adjusted to amount paid	$0.17	$14.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
10/04/2012	PAYMENT	BLAIS, CLEMENCE A & JIMMIE L CHECK NUM: 9795	$-13.30	$0.00
10/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9816	$-13.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.59	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9816	$13.30	$13.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/12/2011	VOID	BLAIS, CLEMENCE A & JIMMIE L CHECK NUM: 9816	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
09/01/2010	PAYMENT	BLAIS, CLEMENCE A & JIMMIE L CHECK NUM: 9744	$-13.30	$0.00
07/14/2010	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
09/11/2009	PAYMENT	BLAIS, CLEMENCE A & JIMMIE L CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
03/03/2009	PAYMENT	BLAIS, CLEMENCE A & JIMMIE L CHECK NUM: 9598	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
08/10/2007	PAYMENT	BLAIS, CLEMENCE A & JIMMIE L CHECK NUM: 9353	$-13.30	$0.00
07/13/2007	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
09/15/2006	PAYMENT	BLAIS, CLEMENCE A & JIMMIE L CHECK NUM: 9130	$-13.30	$0.00
07/19/2006	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
08/29/2005	PAYMENT	BLAIS, CLEMENCE A & JIMMIE L CHECK NUM: 8890	$-13.30	$0.00
07/21/2005	BILL	BLAIS, CLEMENCE A & JIMMIE L	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BLAIS, CLEMENCE A & JI @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BLAIS, CLEMENCE A & JI @	$13.31	$13.31