Tax Account 010-80A-019
Owners
STANLEY, LINDA A ET AL
105 HASTINGS CT
ROSELLE, IL 60172-4001
STANLEY, DANIELLE A ET AL
668874~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-80A-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $28.90 |
| Total | $28.90 |
| Paid | $28.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.13 | $0.00 | $0.00 | $30.13 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | LINDA A STANLEY CHECK 2802 | $-28.90 | $0.00 |
| 07/06/2026 | BILL | STANLEY, LINDA A ET AL | $28.90 | $28.90 |
| 07/30/2025 | PAYMENT | LINDA A STANLEY CHECK (LOCKBOX-LA) - 2718 | $-28.90 | $0.00 |
| 07/11/2025 | BILL | STANLEY, LINDA A ET AL | $28.90 | $28.90 |
| 07/25/2024 | PAYMENT | STANLEY, LINDA A CHECK 2622 | $-28.90 | $0.00 |
| 07/10/2024 | BILL | STANLEY, LINDA A ET AL | $28.90 | $28.90 |
| 08/15/2023 | PAYMENT | STANLEY, LINDA A CHECK NUM: 2485 | $-28.90 | $0.00 |
| 07/12/2023 | BILL | STANLEY, LINDA A ET AL | $28.90 | $28.90 |
| 07/25/2022 | PAYMENT | STANLEY, LINDA A CHECK NUM: 2457 | $-28.90 | $0.00 |
| 07/12/2022 | BILL | STANLEY, LINDA A ET AL | $28.90 | $28.90 |
| 08/09/2021 | PAYMENT | STANLEY, LINDA A ET AL CHECK NUM: 2387 | $-30.13 | $0.00 |
| 07/14/2021 | BILL | STANLEY, LINDA A ET AL | $30.13 | $30.13 |
| 08/10/2020 | PAYMENT | STANLEY, LINDA A CHECK NUM: 2313 | $-14.95 | $0.00 |
| 07/15/2020 | BILL | STANLEY, LINDA A ET AL | $14.95 | $14.95 |
| 07/30/2019 | PAYMENT | STANLEY, LINDA A CHECK NUM: 2242 | $-14.95 | $0.00 |
| 07/10/2019 | BILL | STANLEY, LINDA A ET AL | $14.95 | $14.95 |
| 07/25/2018 | PAYMENT | STANLEY, LINDA A CHECK NUM: 2158 | $-14.90 | $0.00 |
| 07/09/2018 | BILL | STANLEY, LINDA A ET AL | $14.90 | $14.90 |
| 08/04/2017 | PAYMENT | STANLEY, LINDA A CHECK NUM: 2071 | $-13.55 | $0.00 |
| 07/07/2017 | BILL | STANLEY, LINDA A ET AL | $13.55 | $13.55 |
| 07/20/2016 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1998 | $-13.55 | $0.00 |
| 07/08/2016 | BILL | STANLEY, LINDA A ET AL | $13.55 | $13.55 |
| 07/28/2015 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1909 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | STANLEY, LINDA A ET AL | $13.55 | $13.55 |
| 08/04/2014 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1819 | $-13.55 | $0.00 |
| 07/10/2014 | BILL | STANLEY, LINDA A ET AL | $13.55 | $13.55 |
| 08/05/2013 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1725 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | STANLEY, LINDA A ET AL | $13.55 | $13.55 |
| 07/23/2012 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1618 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | STANLEY, LINDA A | $13.55 | $13.55 |
| 08/03/2011 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1501 | $-13.55 | $0.00 |
| 07/14/2011 | BILL | STANLEY, LINDA A | $13.55 | $13.55 |
| 08/03/2010 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1367 | $-13.55 | $0.00 |
| 07/14/2010 | BILL | STANLEY, LINDA A | $13.55 | $13.55 |
| 08/21/2009 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1220 | $-13.55 | $0.00 |
| 07/21/2009 | BILL | STANLEY, LINDA A | $13.55 | $13.55 |
| 07/30/2008 | PAYMENT | STANLEY, LINDA A CHECK NUM: 2137 | $-13.55 | $0.00 |
| 07/14/2008 | BILL | STANLEY, LINDA A | $13.55 | $13.55 |
| 07/26/2007 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1917 | $-13.55 | $0.00 |
| 07/13/2007 | BILL | STANLEY, LINDA A | $13.55 | $13.55 |
| 08/08/2006 | PAYMENT | STANLEY, LINDA A CHECK NUM: 1474 | $-13.55 | $0.00 |
| 07/19/2006 | BILL | STANLEY, LINDA A | $13.55 | $13.55 |
| 08/30/2005 | PAYMENT | STANLEY, DANIEL R & LINDA A CHECK NUM: 509 | $-13.55 | $0.00 |
| 07/21/2005 | BILL | STANLEY, DANIEL R & LINDA A | $13.55 | $13.55 |
| 08/12/2004 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2004 | BILL | STANLEY, DANIEL R & LI @ | $13.56 | $13.56 |
| 08/13/2003 | PAYMENT | @ | $-13.56 | $0.00 |
| 07/01/2003 | BILL | STANLEY, DANIEL R & LI @ | $13.56 | $13.56 |
