Tax Account 024-028-007

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Owners

CARLSON, MELINDA
120 SUMMIT ST APT 7
ROCKFORD, IL 61107-4256

710054

Account Summary

Account ID	024-028-007
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$0.00	$48.48	$48.48	$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	$48.48	$0.00	$0.00	$48.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$1.46	$0.00	$37.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$1.33	$0.00	$34.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"MELINDA CARLSON" ONLINE	$-48.48	$0.00
07/11/2025	BILL	CARLSON, MELINDA	$48.48	$48.48
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"MELINDA CARLSON" SYS 1001009021 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"MELINDA CARLSON" ONLINE 1001009021 VOIDED PAYMENT: 945051. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/21/2024	PAYMENT	"MELINDA CARLSON" ONLINE	$-45.94	$0.00
07/10/2024	BILL	CARLSON, MELINDA	$45.94	$45.94
08/14/2023	PAYMENT	CARLSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 06036D	$-42.53	$0.00
07/12/2023	BILL	CARLSON, MELINDA	$42.53	$42.53
08/16/2022	PAYMENT	CARLSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 296730	$-39.38	$0.00
07/12/2022	BILL	CARLSON, MELINDA	$39.38	$39.38
09/03/2021	PAYMENT	CARLSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 081308	$-37.91	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	CARLSON, MELINDA	$36.45	$36.45
08/14/2020	PAYMENT	MELINDA CARLSON CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	CARLSON, MELINDA	$34.53	$34.53
09/09/2019	PAYMENT	CARLSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 71001Y	$-34.65	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	CARLSON, MELINDA	$33.32	$33.32
08/29/2018	PAYMENT	CARLSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 02012B	$-31.66	$0.00
07/09/2018	BILL	CARLSON, MELINDA	$31.66	$31.66
07/12/2017	PAYMENT	CARLSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 01230B	$-27.27	$0.00
07/07/2017	BILL	CARLSON, MELINDA	$27.27	$27.27
08/16/2016	PAYMENT	CARLSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 39371Z	$-25.76	$0.00
07/08/2016	BILL	CARLSON, MELINDA	$25.76	$25.76
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-24.21	$0.00
07/08/2015	BILL	APPM LLC	$24.21	$24.21
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-22.51	$0.00
07/10/2014	BILL	APPM LLC	$22.51	$22.51
09/09/2013	PAYMENT	CARLSON, MELINDA L CHECK NUM: 274688749	$-20.88	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.84	$20.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	APPM LLC	$20.88	$20.88
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-19.35	$0.00
07/10/2012	BILL	APPM LLC	$19.35	$19.35
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-18.17	$0.00
07/14/2011	BILL	APPM LLC	$18.17	$18.17
08/26/2010	PAYMENT	GARRETT, DARLENE O CHECK NUM: 3454	$-17.24	$0.00
07/14/2010	BILL	GARRETT, STEWART J & DARLENE O	$17.24	$17.24
08/31/2009	PAYMENT	GARRETT, STEWART J & DARLENE CHECK NUM: 3279	$-16.37	$0.00
07/21/2009	BILL	GARRETT, STEWART J & DARLENE O	$16.37	$16.37
08/19/2008	PAYMENT	GARRETT, STEWART J & DARLENE O CHECK NUM: 3174	$-15.20	$0.00
07/14/2008	BILL	GARRETT, STEWART J & DARLENE O	$15.20	$15.20
08/10/2007	PAYMENT	GARRETT, STEWART J & DARLENE O CHECK NUM: 3049	$-15.20	$0.00
07/13/2007	BILL	GARRETT, STEWART J & DARLENE O	$15.20	$15.20
08/24/2006	PAYMENT	GARRETT, STEWART J & DARLENE CHECK NUM: 2923	$-15.20	$0.00
07/19/2006	BILL	GARRETT, STEWART J & DARLENE O	$15.20	$15.20
08/24/2005	PAYMENT	DARLENE GARRETT CHECK NUM: 2731	$-15.18	$0.00
07/21/2005	BILL	GARRETT, STEWART J & DARLENE O	$15.18	$15.18
08/05/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	GARRETT, STEWART J & D @	$15.20	$15.20
08/12/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	GARRETT, STEWART J & D @	$15.20	$15.20