Tax Account 013-039-019

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Owners

GAMAGE, HAROLD E ET AL
119 HARMONY LN
MACOMB, IL 61455-3201

GAMAGE, JOHN R ET AL

Account Summary

Account ID	013-039-019
Account Type	Real Estate
Location	0 DIAMOND AVE
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	$12.23
Total	$12.23
Paid	$12.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$12.23	$0.00	$0.00	$12.23	$12.23	$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	$13.22	$0.00	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	GAMAGE & SONS INC CHECK (LOCKBOX-LA) - 1329	$-12.23	$0.00
07/11/2025	BILL	GAMAGE, HAROLD E ET AL	$12.23	$12.23
07/25/2024	PAYMENT	GAMAGE AND SONS INC CHECK 1202	$-13.22	$0.00
07/10/2024	BILL	GAMAGE, HAROLD E ET AL	$13.22	$13.22
08/03/2023	PAYMENT	GAMAGE & SONS INC CHECK NUM: 1003	$-13.22	$0.00
07/12/2023	BILL	GAMAGE, HAROLD E ET AL	$13.22	$13.22
07/22/2022	PAYMENT	GAMAGE & SONS INC CHECK NUM: 032928	$-13.23	$0.00
07/12/2022	BILL	GAMAGE, HAROLD E ET AL	$13.23	$13.23
08/05/2021	PAYMENT	GAMAGE & SONS, INC CHECK NUM: 32610	$-13.95	$0.00
07/14/2021	BILL	GAMAGE, HAROLD E ET AL	$13.95	$13.95
07/30/2020	PAYMENT	GAMAGE & SONS, INC CHECK NUM: 032185	$-13.14	$0.00
07/15/2020	BILL	GAMAGE, HAROLD E ET AL	$13.14	$13.14
08/27/2019	PAYMENT	GAMAGE & SONS INC CHECK NUM: 31770	$-12.85	$0.00
07/10/2019	BILL	GAMAGE, HAROLD E ET AL	$12.85	$12.85
08/03/2018	PAYMENT	GAMAGE & SONS INC CHECK NUM: 31206	$-12.80	$0.00
07/09/2018	BILL	GAMAGE, HAROLD E ET AL	$12.80	$12.80
08/08/2017	PAYMENT	GAMAGE & SONS, INC CHECK NUM: 30692	$-11.76	$0.00
07/07/2017	BILL	GAMAGE, HAROLD E ET AL	$11.76	$11.76
08/09/2016	PAYMENT	GAMAGE & SONS, INC CHECK NUM: 30192	$-11.73	$0.00
07/08/2016	BILL	GAMAGE, HAROLD E	$11.73	$11.73
08/10/2015	PAYMENT	GAMAGE & SONS INC CHECK NUM: 29629	$-10.76	$0.00
07/08/2015	BILL	GAMAGE, HAROLD E	$10.76	$10.76
07/30/2014	PAYMENT	GAMAGE & SONS CHECK NUM: 29070	$-11.76	$0.00
07/10/2014	BILL	GAMAGE, HAROLD E	$11.76	$11.76
08/05/2013	PAYMENT	GAMAGE & SONS INC CHECK NUM: 28472	$-10.76	$0.00
07/16/2013	BILL	GAMAGE, HAROLD E	$10.76	$10.76
07/26/2012	PAYMENT	GAMAGE & SONS INC/GAMAGE VIDEO CHECK NUM: 27875	$-10.76	$0.00
07/10/2012	BILL	GAMAGE, HAROLD E	$10.76	$10.76
08/03/2011	PAYMENT	GAMAGE & SONS, INC. (VIDEO) CHECK NUM: 27233	$-10.76	$0.00
07/14/2011	BILL	GAMAGE, HAROLD E	$10.76	$10.76
08/19/2010	PAYMENT	GAMAGE & SONS INC CHECK NUM: 26574	$-10.82	$0.00
07/14/2010	BILL	GAMAGE, HAROLD E	$10.82	$10.82
08/13/2009	PAYMENT	GAMAGE & SONS, INC CHECK NUM: 25801	$-10.82	$0.00
07/21/2009	BILL	GAMAGE, HAROLD E	$10.82	$10.82
07/24/2008	PAYMENT	GAMAGE, HAROLD E CHECK NUM: 25001	$-10.82	$0.00
07/14/2008	BILL	GAMAGE, HAROLD E	$10.82	$10.82
08/02/2007	PAYMENT	GAMAGE & SONS CHECK NUM: 24185	$-10.82	$0.00
07/13/2007	BILL	GAMAGE, HAROLD E	$10.82	$10.82
08/30/2006	PAYMENT	GAMAGE, HAROLD E CHECK NUM: 23488	$-10.82	$0.00
07/19/2006	BILL	GAMAGE, HAROLD E	$10.82	$10.82
08/09/2005	PAYMENT	GAMAGE, HAROLD E CHECK NUM: 22777	$-10.81	$0.00
07/21/2005	BILL	GAMAGE, HAROLD E	$10.81	$10.81
08/13/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	GAMAGE, HAROLD E @	$10.82	$10.82
08/21/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	GAMAGE, HAROLD E @	$10.82	$10.82