Tax Account 010-80B-050

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Owners

MIDAMERICA LAND LLC
242 N YORK ST PMB 144
ELMHURST, IL 60126-2716

Account Summary

Account ID	010-80B-050
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$0.00	$21.69	$21.69	$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	$21.69	$16.41	$0.00	$38.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$21.69	$11.77	$1.80	$35.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$12.31	$3.60	$37.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.65	$0.00	$7.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.65	$0.00	$7.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$1.08	$0.00	$8.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$8.84	$0.00	$15.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$0.00	$6.52	$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
08/19/2025	PAYMENT	"BRUCE DOUGLAS" ONLINE	$-21.69	$0.00
07/11/2025	BILL	MIDAMERICA LAND LLC	$21.69	$21.69
04/21/2025	PAYMENT	"BRUCE DOUGLAS" ONLINE	$-110.96	$0.00
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.36	$110.96
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$110.60
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$98.96
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.36	$97.44
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.36	$97.08
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$96.72
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.36	$95.42
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.36	$95.06
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.36	$94.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$94.34
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.36	$93.26
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.36	$92.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$92.54
07/10/2024	BILL	GOODWIN, JON	$21.69	$91.67
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.36	$69.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$69.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$69.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$69.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$69.08
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.18	$62.08
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.18	$61.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$61.72
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.18	$60.20
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.18	$60.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$59.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.18	$58.54
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.18	$58.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.18	$58.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$58.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.18	$56.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.18	$56.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$56.56
08/01/2023	INTEREST	Monthly Interest	$0.18	$55.69
07/12/2023	BILL	GOODWIN, JON	$21.69	$55.51
07/03/2023	INTEREST	Monthly Interest	$0.18	$33.82
06/01/2023	INTEREST	Monthly Interest	$0.18	$33.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$33.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.52	$26.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$24.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$22.56
07/12/2022	BILL	GOODWIN, JON	$21.69	$21.69
08/05/2021	PAYMENT	REILLY, PATRICK CREDIT: D BANK: OP INTERNET NUM: 075020	$-22.28	$0.00
07/14/2021	BILL	REILLY, PATRICK J	$22.28	$22.28
12/02/2020	PAYMENT	PATRICK J REILLY CHECK NUM: ACH	$-7.85	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.36	$7.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.29	$7.49
07/15/2020	BILL	REILLY, PATRICK J	$7.20	$7.20
12/30/2019	PAYMENT	REILLY, PATRICK J CREDIT: D	$-0.36	$0.00
12/30/2019	PAYMENT	REILLY, PATRICK J CREDIT: D	$-7.49	$0.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.36	$7.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.49
07/10/2019	BILL	REILLY, PATRICK J	$7.20	$7.20
01/31/2019	PAYMENT	REILLY, PATRICK CREDIT: D BANK: OP INTERNET NUM: 04158G	$-23.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.43	$23.61
01/10/2019	INTEREST	Monthly Interest	$0.05	$23.18
01/10/2019	INTEREST	Monthly Interest	$0.05	$23.13
11/01/2018	INTEREST	Monthly Interest	$0.05	$23.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$23.03
10/01/2018	INTEREST	Monthly Interest	$0.05	$22.67
09/04/2018	INTEREST	Monthly Interest	$0.05	$22.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$22.57
08/01/2018	INTEREST	Monthly Interest	$0.05	$22.28
07/09/2018	BILL	REILLY, PATRICK J	$7.17	$22.23
07/02/2018	INTEREST	Monthly Interest	$0.05	$15.06
06/01/2018	INTEREST	Monthly Interest	$0.05	$15.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.46	$7.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.39	$7.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$7.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$6.78
07/07/2017	BILL	DESSART, ROBERT	$6.52	$6.52
08/15/2016	PAYMENT	DESSART, BOB CREDIT: D BANK: OP INTERNET NUM: 618756	$-6.52	$0.00
07/08/2016	BILL	DESSART, ROBERT	$6.52	$6.52
07/28/2015	PAYMENT	DESSART, ROBERT & DONNA CHECK NUM: 3094	$-6.52	$0.00
07/08/2015	BILL	DESSART, ROBERT	$6.52	$6.52
07/30/2014	PAYMENT	DESSART, ROBERT & DONNA CHECK NUM: 3024	$-6.52	$0.00
07/10/2014	BILL	DESSART, ROBERT	$6.52	$6.52
08/28/2013	PAYMENT	DESSART, ROBERT & DONNA CHECK NUM: 2924	$-6.52	$0.00
07/16/2013	BILL	DESSART, ROBERT	$6.52	$6.52
08/13/2012	PAYMENT	DESSART JR, BOB P CREDIT: D BANK: OP INTERNET NUM: 73893P	$-6.52	$0.00
07/10/2012	BILL	DESSART, ROBERT	$6.52	$6.52
08/08/2011	PAYMENT	ROBERT DESSART CREDIT: D BANK: OP INTERNET NUM: 6881248	$-6.52	$0.00
07/14/2011	BILL	DESSART, ROBERT	$6.52	$6.52
07/23/2010	PAYMENT	BOB P DESSART CREDIT: D BANK: OP INTERNET NUM: 491965	$-6.52	$0.00
07/14/2010	BILL	DESSART, ROBERT	$6.52	$6.52
08/28/2009	PAYMENT	DESSART, ROBERT & DONNA CHECK NUM: 2113	$-6.52	$0.00
07/21/2009	BILL	DESSART, ROBERT	$6.52	$6.52
07/30/2008	PAYMENT	DESSART, ROBERT CHECK NUM: 1975	$-6.52	$0.00
07/14/2008	BILL	DESSART, ROBERT	$6.52	$6.52
01/17/2008	AMENDMENT	w/o 33 cents	$-0.33	$0.00
10/15/2007	PAYMENT	REESE, JEFFERY A AMY RIBORDY CREDIT: D	$-6.78	$0.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$7.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	REESE, JEFFERY A & AMY RIBORDY	$6.52	$6.52
09/06/2006	PAYMENT	REESE, JEFFERY A & AMY RIBORDY CHECK NUM: 9483	$-6.52	$0.00
07/19/2006	BILL	REESE, JEFFERY A & AMY RIBORDY	$6.52	$6.52
08/04/2005	PAYMENT	ROBERT WILSON CHECK NUM: 2294	$-6.52	$0.00
07/21/2005	BILL	WILSON, ROBERT L	$6.52	$6.52
07/29/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	WILSON, ROBERT L @	$6.53	$6.53
08/06/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	WILSON, ROBERT L @	$6.53	$6.53