Tax Account 022-014-007
Owners
MCPEEK, KENALEE ET AL
120 DOUGLAS ST
ROCK CITY, IL 61070-9710
RUPNOW, KENALEE & JASON ET AL
Account Summary
| Account ID | 022-014-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6TH ST TOBAR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.53 |
| Paid | $2.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $2.51 | $0.12 | $4.95 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.51 | $0.38 | $3.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.62 | $0.00 | $3.14 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.30 | $0.00 | $2.79 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.58 | $0.00 | $3.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.10 | $0.00 | $2.58 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $7.56 | $0.00 | $9.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2025 | PAYMENT | KENALEE RUPNOW CHECK (LOCKBOX-LA) - 90065 | $-10.69 | $0.00 |
| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $0.04 | $10.69 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.04 | $10.65 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.12 | $10.61 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.04 | $10.49 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.09 | $10.45 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.04 | $10.36 |
| 07/11/2025 | BILL | MCPEEK, KARL & KENALEE | $2.32 | $10.32 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.08 | $8.00 |
| 06/30/2025 | INTEREST | INTEREST FOR 06/2025 | $0.02 | $7.92 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $0.02 | $7.90 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.02 | $7.88 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.02 | $7.86 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $7.84 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $5.84 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.02 | $5.68 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.02 | $5.66 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $5.64 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.02 | $5.50 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.02 | $5.48 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.02 | $5.46 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $5.44 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.02 | $5.32 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.02 | $5.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $5.28 |
| 07/10/2024 | BILL | MCPEEK, KARL & KENALEE | $2.32 | $5.19 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.87 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $2.85 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $2.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.14 | $2.67 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $2.53 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/12/2023 | BILL | MCPEEK, KARL & KENALEE | $2.32 | $2.32 |
| 08/02/2022 | PAYMENT | RUPNOW, KENALEE CHECK NUM: 999072 | $-5.46 | $0.00 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.02 | $5.46 |
| 07/12/2022 | BILL | MCPEEK, KARL & KENALEE | $2.32 | $5.44 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.02 | $3.12 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.02 | $3.10 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.18 | $3.08 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.15 | $2.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.13 | $2.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.10 | $2.62 |
| 07/14/2021 | BILL | MCPEEK, KARL & KENALEE | $2.52 | $2.52 |
| 12/24/2020 | PAYMENT | MCPEEK, KENALEE CHECK NUM: 999060 | $-0.40 | $0.00 |
| 12/21/2020 | PAYMENT | MCPEEK, KENALEE CHECK NUM: 0000999060 | $-5.46 | $0.40 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.02 | $5.86 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.02 | $5.84 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.12 | $5.82 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.02 | $5.70 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.02 | $5.68 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.10 | $5.66 |
| 07/15/2020 | BILL | MCPEEK, KARL & KENALEE | $2.49 | $5.56 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.02 | $3.07 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.02 | $3.05 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.17 | $3.03 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2.86 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.15 | $2.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.12 | $2.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.10 | $2.59 |
| 07/10/2019 | BILL | MCPEEK, KARL & KENALEE | $2.49 | $2.49 |
| 10/05/2018 | PAYMENT | MCPEEK, KENALEE CHECK NUM: 0000999037 | $-2.58 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.10 | $2.58 |
| 07/09/2018 | BILL | MCPEEK, KARL & KENALEE | $2.48 | $2.48 |
| 08/08/2017 | PAYMENT | MCPEEK, KENALEE CHECK NUM: 999005 | $-12.08 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.02 | $12.08 |
| 07/07/2017 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $12.06 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.16 | $2.76 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.14 | $2.60 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.11 | $2.46 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.09 | $2.35 |
| 07/08/2016 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 09/15/2015 | PAYMENT | MCPEEK, KENALEE CHECK NUM: 1000039 | $-2.26 | $0.00 |
| 09/15/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.09 | $2.26 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.09 | $2.35 |
| 07/08/2015 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 08/06/2014 | PAYMENT | MCPEEK, KENALEE CHECK NUM: 1000003 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 08/08/2013 | PAYMENT | MCPEEK, KENALEE CREDIT: D BANK: OP INTERNET NUM: 052642 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 08/13/2012 | PAYMENT | MCPEEK, KARL II & KENALEE CHECK NUM: 10492 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 08/26/2011 | PAYMENT | MCPEEK, KARL A & KENALEE CHECK NUM: 10099 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 08/26/2010 | PAYMENT | MCPEEK, KARL & KENALEE CHECK NUM: 9568 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 09/02/2009 | PAYMENT | MCPEEK, KARL & KENALEE CHECK NUM: 9143 | $-2.26 | $0.00 |
| 07/21/2009 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 08/22/2008 | PAYMENT | MCPEEK, KARL & KENALEE CHECK NUM: 8543 | $-2.26 | $0.00 |
| 07/14/2008 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 07/26/2007 | PAYMENT | MCPEEK, KARL & KENALEE CHECK NUM: 7884 | $-2.26 | $0.00 |
| 07/13/2007 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 08/30/2006 | PAYMENT | MCPEEK, KARL & KENALEE CHECK NUM: 6824 | $-2.26 | $0.00 |
| 07/19/2006 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 08/31/2005 | PAYMENT | KARL MCPEEK CHECK NUM: 6207 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | MCPEEK, KARL & KENALEE | $2.26 | $2.26 |
| 07/29/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | MCPEEK, KARL & KENALEE @ | $2.26 | $2.26 |
| 08/15/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | BARNETT, RANDI & KENAL @ | $2.26 | $2.26 |
