Tax Account 022-014-008

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Owners

MCPEEK, KARL & KENALEE
120 DOUGLAS ST
ROCK CITY, IL 61070-9710

Account Summary

Account ID	022-014-008
Account Type	Real Estate
Location	0 6TH ST TOBAR
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$10.36
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2.32	$2.51	$0.00	$4.89	$8.04
2023/2024 REAL ESTATE TAXES	$2.32	$0.51	$0.00	$3.15	$3.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.62	$3.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.30	$2.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.58	$3.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.10	$2.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$7.56	$9.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$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
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
08/03/2022	PAYMENT	ECT CHECK	$-0.04	$0.00
08/02/2022	PAYMENT	RUPNOW, KENALEE CHECK NUM: 999072	$-5.42	$0.04
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
06/29/2021	PAYMENT	ECT CASH	$-0.20	$0.00
12/21/2020	PAYMENT	MCPEEK, KENALEE CHECK NUM: 0000999060	$-5.66	$0.20
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
08/16/2017	PAYMENT	ECT CHECK	$-0.02	$0.00
08/11/2017	PAYMENT	ECT CHECK	$-0.02	$0.02
08/08/2017	PAYMENT	MCPEEK, KENALEE CHECK NUM: 999005	$-12.04	$0.04
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