Tax Account 014-005-006

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Owners

PAUBEL, KERRY
1723 ZSCHOKKE ST
HIGHLAND, IL 62249-2539

Account Summary

Account ID	014-005-006
Account Type	Real Estate
Location	0 E2 OF RANCHO 5
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	$39.46
Total	$39.46
Paid	$39.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$39.46	$0.00	$39.46	$39.46	$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	$39.46	$0.00	$39.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.47	$0.00	$39.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.93	$0.00	$41.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.51	$0.00	$40.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.87	$0.00	$36.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	"KERRY PAUBEL" ONLINE	$-39.46	$0.00
07/10/2024	BILL	PAUBEL, KERRY	$39.46	$39.46
07/26/2023	PAYMENT	PAUBEL, KERRY T CREDIT: D BANK: OP INTERNET NUM: 025630	$-39.46	$0.00
07/12/2023	BILL	PAUBEL, KERRY	$39.46	$39.46
07/22/2022	PAYMENT	PAUBEL, KERRY CREDIT: D NUM: OPVISA 021240	$-39.47	$0.00
07/12/2022	BILL	PAUBEL, KERRY	$39.47	$39.47
08/05/2021	PAYMENT	PAUBEL, KERRY CHECK NUM: 0871	$-41.93	$0.00
07/14/2021	BILL	PAUBEL, KERRY	$41.93	$41.93
07/22/2020	PAYMENT	PAUBEL, KERRY T CHECK NUM: ACH	$-40.80	$0.00
07/15/2020	BILL	PAUBEL, KERRY	$40.80	$40.80
07/22/2019	PAYMENT	PAUBEL, KERRY T CREDIT: D BANK: OP INTERNET NUM: 020914	$-40.51	$0.00
07/10/2019	BILL	PAUBEL, KERRY	$40.51	$40.51
07/27/2018	PAYMENT	PAUBEL, KERRY CHECK NUM: 766	$-40.36	$0.00
07/09/2018	BILL	PAUBEL, KERRY	$40.36	$40.36
08/08/2017	PAYMENT	PAUBEL, KERRY CHECK NUM: 712	$-36.87	$0.00
07/07/2017	BILL	PAUBEL, KERRY	$36.87	$36.87
08/05/2016	PAYMENT	PAUBEL, KERRY CHECK NUM: 659	$-36.84	$0.00
07/08/2016	BILL	PAUBEL, KERRY	$36.84	$36.84
07/16/2015	PAYMENT	PAUBEL, KERRY CHECK NUM: 596	$-35.87	$0.00
07/08/2015	BILL	PAUBEL, KERRY	$35.87	$35.87
07/30/2014	PAYMENT	PAUBEL, KERRY CHECK NUM: 0541	$-36.87	$0.00
07/10/2014	BILL	PAUBEL, KERRY	$36.87	$36.87
07/23/2013	PAYMENT	PAUBEL, KERRY T CHECK NUM: 1446	$-35.87	$0.00
07/16/2013	BILL	PAUBEL, KERRY	$35.87	$35.87
08/14/2012	PAYMENT	PAUBEL, KERRY T. CREDIT: D BANK: OP INTERNET NUM: 04558D	$-35.87	$0.00
07/10/2012	BILL	PAUBEL, KERRY	$35.87	$35.87
08/01/2011	PAYMENT	KERRY PAUBEL CREDIT: D BANK: OP INTERNET NUM: 6850803	$-35.87	$0.00
07/14/2011	BILL	PAUBEL, KERRY	$35.87	$35.87
08/05/2010	PAYMENT	PAUBEL, KERRY T CHECK NUM: 1363	$-36.07	$0.00
07/14/2010	BILL	PAUBEL, KERRY	$36.07	$36.07
08/05/2009	PAYMENT	KERRY PAUBEL CHECK NUM: 1329	$-37.33	$0.00
07/21/2009	BILL	PAUBEL, KERRY	$37.33	$37.33
07/21/2008	PAYMENT	PAUBEL, KERRY CHECK NUM: 1295	$-37.33	$0.00
07/14/2008	BILL	PAUBEL, KERRY	$37.33	$37.33
07/26/2007	PAYMENT	PAUBEL, KERRY T CHECK NUM: 1261	$-36.07	$0.00
07/13/2007	BILL	PAUBEL, KERRY	$36.07	$36.07
08/11/2006	PAYMENT	PAUBEL, KERRY CHECK NUM: 1250	$-36.06	$0.00
07/19/2006	BILL	PAUBEL, KERRY	$36.06	$36.06
08/29/2005	PAYMENT	KERRY T PAUBEL CHECK NUM: 1239	$-36.02	$0.00
07/21/2005	BILL	PAUBEL, KERRY	$36.02	$36.02
08/02/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	PAUBEL, KERRY @	$36.07	$36.07
08/26/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	PAUBEL, KERRY @	$36.07	$36.07