Tax Account 011-105-045

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Owners

KIEFER, KIETH A & JANET D
2109 QUINCY ST
ROCKFORD, IL 61103-4335

Account Summary

Account ID	011-105-045
Account Type	Real Estate
Location	0 CACTUS DR/BIRCH 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/06/2024	PAYMENT	"KIETH KIEFER" ONLINE	$-31.21	$0.00
07/10/2024	BILL	KIEFER, KIETH A & JANET D	$31.21	$31.21
08/15/2023	PAYMENT	KIEFER, KIETH CREDIT: D BANK: OP INTERNET NUM: 08022A	$-31.21	$0.00
07/12/2023	BILL	KIEFER, KIETH A & JANET D	$31.21	$31.21
08/02/2022	PAYMENT	KIEFER, KIETH ANTHONY CREDIT: D BANK: OP INTERNET NUM: 07511A	$-31.21	$0.00
07/12/2022	BILL	KIEFER, KIETH A & JANET D	$31.21	$31.21
08/09/2021	PAYMENT	KIEFER, KIETH CREDIT: D BANK: OP INTERNET NUM: 08541A	$-32.65	$0.00
07/14/2021	BILL	KIEFER, KIETH A & JANET D	$32.65	$32.65
07/27/2020	PAYMENT	KIEFER, KIETH CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	KIEFER, KIETH A & JANET D	$17.44	$17.44
08/05/2019	PAYMENT	KIEFER, KIETH & JANET CHECK NUM: MO	$-17.44	$0.00
07/10/2019	BILL	KIEFER, KIETH A & JANET D	$17.44	$17.44
08/03/2018	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: MO	$-17.38	$0.00
07/09/2018	BILL	KIEFER, KIETH A & JANET D	$17.38	$17.38
08/15/2017	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
07/22/2016	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
08/10/2015	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: MO	$-15.80	$0.00
07/08/2015	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
08/04/2014	PAYMENT	KIEFER, KIETH CHECK NUM: MO	$-15.80	$0.00
07/10/2014	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
08/26/2013	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-15.80	$0.00
07/16/2013	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
08/01/2012	PAYMENT	KIEFER, JANET CHECK NUM: MO	$-15.80	$0.00
07/10/2012	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
08/22/2011	PAYMENT	KIEFER, KIETH & JANET CHECK NUM: M.O.	$-15.80	$0.00
07/14/2011	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
08/11/2010	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: MO	$-15.80	$0.00
07/14/2010	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
08/11/2009	PAYMENT	KIEFER, KIETH A & JANET D CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
08/06/2008	PAYMENT	KIEFER, KEITH A & JANET D CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	KIEFER, KIETH A & JANET D	$15.80	$15.80
07/25/2007	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1040	$-15.80	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$15.80	$15.80
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-15.80	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82