Tax Account 011-108-076

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Owners

MATTEA, ROGER
41 FOXMOOR DR
MARYVILLE, IL 62062-6729

719231

Account Summary

Account ID	011-108-076
Account Type	Real Estate
Location	0 TEAK ST/ASPEN DR
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	$28.90
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.90	$0.00	$0.00	$28.90	$28.90	$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	$28.90	$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	$229.94	$0.00	$243.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$17.67	$0.00	$31.22	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.55	$12.51	$0.00	$26.06	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.55	$13.83	$0.00	$27.38	$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
07/30/2025	PAYMENT	ROGER MATTEA CHECK (LOCKBOX-LA) - 5366	$-28.90	$0.00
07/11/2025	BILL	MATTEA, ROGER	$28.90	$28.90
07/30/2024	PAYMENT	MATTEA, ROGER & JANET CHECK 5226	$-28.90	$0.00
07/10/2024	BILL	MATTEA, ROGER	$28.90	$28.90
08/02/2023	PAYMENT	MATTEA, ROGER CHECK NUM: 5069	$-28.90	$0.00
07/12/2023	BILL	MATTEA, ROGER	$28.90	$28.90
07/22/2022	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4753	$-28.90	$0.00
07/12/2022	BILL	MATTEA, ROGER	$28.90	$28.90
08/06/2021	PAYMENT	MATTEA, ROGER W & JAMET R CHECK NUM: 4502	$-30.13	$0.00
07/14/2021	BILL	MATTEA, ROGER	$30.13	$30.13
08/03/2020	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 4249	$-14.95	$0.00
07/15/2020	BILL	MATTEA, ROGER	$14.95	$14.95
07/25/2019	PAYMENT	MATTEA, ROGER W & JANET R CHECK	$-14.95	$0.00
07/10/2019	BILL	MATTEA, ROGER	$14.95	$14.95
07/17/2018	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3745	$-14.90	$0.00
07/09/2018	BILL	MATTEA, ROGER	$14.90	$14.90
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-13.55	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$13.55	$13.55
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-13.55	$0.00
07/07/2017	BILL	MATTEA, ROGER	$13.55	$13.55
08/03/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3173	$-13.55	$0.00
07/08/2016	BILL	MATTEA, JUSTIN	$13.55	$13.55
04/18/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO	$-328.15	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.33	$328.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$327.82
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$326.87
03/01/2016	INTEREST	Monthly Interest	$0.33	$226.87
02/01/2016	INTEREST	Monthly Interest	$0.33	$226.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$226.21
01/04/2016	INTEREST	Monthly Interest	$0.33	$225.40
12/01/2015	INTEREST	Monthly Interest	$0.33	$225.07
11/24/2015	AMENDMENT	CERTIFIED MAILING X4	$26.96	$224.74
11/02/2015	INTEREST	Monthly Interest	$0.33	$197.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$197.45
10/02/2015	INTEREST	Monthly Interest	$0.33	$196.77
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$196.44
09/01/2015	INTEREST	Monthly Interest	$0.33	$96.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$96.11
08/03/2015	INTEREST	Monthly Interest	$0.33	$95.57
07/08/2015	BILL	ELKO CO TREAS TR	$13.55	$95.24
07/01/2015	INTEREST	Monthly Interest	$0.33	$81.69
06/01/2015	INTEREST	Monthly Interest	$0.33	$81.36
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$81.03
05/01/2015	INTEREST	Monthly Interest	$0.22	$74.03
04/01/2015	INTEREST	Monthly Interest	$0.22	$73.81
03/16/2015	PENALTY	Certified mailing fee	$6.48	$73.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$67.11
03/02/2015	INTEREST	Monthly Interest	$0.22	$66.16
02/02/2015	INTEREST	Monthly Interest	$0.22	$65.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$65.72
01/02/2015	INTEREST	Monthly Interest	$0.22	$64.91
12/01/2014	INTEREST	Monthly Interest	$0.22	$64.69
11/03/2014	INTEREST	Monthly Interest	$0.22	$64.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$64.25
10/01/2014	INTEREST	Monthly Interest	$0.22	$63.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$63.35
09/02/2014	INTEREST	Monthly Interest	$0.22	$62.81
08/01/2014	INTEREST	Monthly Interest	$0.22	$62.59
07/10/2014	BILL	SUBHANI, AZIAULLA & CIRIA M	$13.55	$62.37
07/01/2014	INTEREST	Monthly Interest	$0.22	$48.82
06/02/2014	INTEREST	Monthly Interest	$0.22	$48.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2014	INTEREST	Monthly Interest	$0.11	$41.38
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$41.16
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.21
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$39.99
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.18
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.07
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$38.85
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$38.06
09/03/2013	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.41
07/16/2013	BILL	SUBHANI, AZIAULLA & CIRIA M	$13.55	$37.30
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.75
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	SUBHANI, AZIAULLA & CIRIA M	$13.55	$13.55
04/19/2012	PAYMENT	SAKHI, RABIA CHECK NUM: 108	$-16.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$16.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$15.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	SUBHANI, AZIAULLA & CIRIA M	$13.55	$13.55
08/31/2010	PAYMENT	SUBHANI, AZIAULLA & CIRIA M CHECK NUM: 455	$-13.55	$0.00
07/14/2010	BILL	SUBHANI, AZIAULLA & CIRIA M	$13.55	$13.55
08/03/2009	PAYMENT	SUBHANI, AZIAULLA & CIRIA M CREDIT: D	$-13.55	$0.00
07/21/2009	BILL	SUBHANI, AZIAULLA & CIRIA M	$13.55	$13.55
07/16/2008	PAYMENT	SUBHANI, AZIAULLA CREDIT: D	$-13.55	$0.00
07/14/2008	BILL	SUBHANI, AZIAULLA & CIRIA M	$13.55	$13.55
07/26/2007	PAYMENT	GLADYS JIMENEZ CHECK NUM: 951	$-13.55	$0.00
07/13/2007	BILL	JIMENEZ, GLADYS	$13.55	$13.55
07/31/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 718	$-13.55	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$13.55	$13.55
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-13.55	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$13.55	$13.55
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00