Tax Account 011-003-022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STAAB, MICHAEL
216 S PECATONICA ST
WINNEBAGO, IL 61088-8549

Account Summary

Account ID	011-003-022
Account Type	Real Estate
Location	0 10TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$30.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$1.17	$29.15	$30.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$2.74	$33.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/11/2024	PAYMENT	STAAB, MICHAEL R OR DIANE CHECK 8150	$-30.32	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	STAAB, MICHAEL	$29.15	$29.15
08/01/2023	PAYMENT	STAAB, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 726669	$-29.15	$0.00
07/12/2023	BILL	STAAB, MICHAEL	$29.15	$29.15
08/29/2022	PAYMENT	STAAB, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 908307	$-29.15	$0.00
07/12/2022	BILL	STAAB, MICHAEL	$29.15	$29.15
03/08/2022	AMENDMENT	Remove pen too small to bill	$-1.82	$0.00
01/24/2022	PAYMENT	STAAB, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 120274	$-33.15	$1.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	STAAB, MICHAEL	$30.41	$30.41
08/05/2020	PAYMENT	STAAB, MICHAEL & DIANE CHECK NUM: 7659	$-15.23	$0.00
07/15/2020	BILL	STAAB, MICHAEL	$15.23	$15.23
07/31/2019	PAYMENT	STAAB, MICHAEL & DIANE CHECK NUM: 7455	$-15.23	$0.00
07/10/2019	BILL	STAAB, MICHAEL	$15.23	$15.23
04/09/2019	PAYMENT	STAAB, MICHAEL & DIANE CHECK NUM: 7800	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	STAAB, MICHAEL	$15.17	$15.17
07/18/2017	PAYMENT	STAAB, MICHAEL & DIANE CHECK NUM: 7338	$-13.80	$0.00
07/07/2017	BILL	STAAB, MICHAEL	$13.80	$13.80
07/25/2016	PAYMENT	STABB, MICHAEL & DIANE CHECK NUM: 7069	$-13.80	$0.00
07/08/2016	BILL	STAAB, MICHAEL	$13.80	$13.80
07/23/2015	PAYMENT	STAAB, MICHAEL & DIANE CHECK NUM: 7164	$-13.80	$0.00
07/08/2015	BILL	STAAB, MICHAEL	$13.80	$13.80
07/31/2014	PAYMENT	STAAB, DIANE & MICHAEL CHECK NUM: 7042	$-13.80	$0.00
07/10/2014	BILL	STAAB, MICHAEL	$13.80	$13.80
04/02/2014	PAYMENT	STAAB, DIANE AND MICHAEL CHECK NUM: 7013	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	STAAB, MICHAEL	$13.80	$13.80
07/24/2012	PAYMENT	STAAB, MICHAEL & DIANE CHECK NUM: 6857	$-13.80	$0.00
07/10/2012	BILL	STAAB, MICHAEL	$13.80	$13.80
08/19/2011	PAYMENT	STAAB, MICHAEL CHECK NUM: 6716	$-13.80	$0.00
07/14/2011	BILL	STAAB, MICHAEL	$13.80	$13.80
08/25/2010	PAYMENT	STAAB, MICHAEL CHECK NUM: 6424	$-13.80	$0.00
07/14/2010	BILL	STAAB, MICHAEL	$13.80	$13.80
08/28/2009	PAYMENT	STAAB, MICHAEL & DIANE CHECK NUM: 6106	$-13.80	$0.00
07/21/2009	BILL	STAAB, MICHAEL	$13.80	$13.80
08/05/2008	PAYMENT	STAAB, MICHAEL CHECK NUM: 5741	$-13.80	$0.00
07/14/2008	BILL	STAAB, MICHAEL	$13.80	$13.80
08/14/2007	PAYMENT	STAAB, MICHAEL CHECK NUM: 5356	$-13.80	$0.00
07/13/2007	BILL	STAAB, MICHAEL	$13.80	$13.80
08/23/2006	PAYMENT	STAAB, MICHAEL CHECK NUM: 4922	$-13.80	$0.00
07/19/2006	BILL	STAAB, MICHAEL	$13.80	$13.80
08/24/2005	PAYMENT	STAAB, MICHAEL CHECK NUM: 3114	$-13.80	$0.00
07/21/2005	BILL	STAAB, MICHAEL	$13.80	$13.80
08/09/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	STAAB, MICHAEL @	$13.82	$13.82
08/12/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	STAAB, MICHAEL @	$13.82	$13.82