Tax Account 024-053-001

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Owners

TREIBER, BRAD D
140 W WOOD ST UNIT 123
PALATINE, IL 60067-5078

Account Summary

Account ID	024-053-001
Account Type	Real Estate
Location	9538 4TH ST
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$0.00	$44.22	$44.22	$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	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	WILLIAM ALLEN BRAZIL CHECK (LOCKBOX-LA) - 1573	$0.00	$0.00
08/18/2025	PAYMENT	STEWART TITLE COMPANY CHECK 26237	$-44.22	$0.00
07/11/2025	BILL	BRAZIL, WILLIAM A	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	BRAZIL, WILLIAM A SYS 1507 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	BRAZIL, WILLIAM A CHECK 1507 VOIDED PAYMENT: 927940. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/13/2024	PAYMENT	BRAZIL, WILLIAM A CHECK 1507	$-41.98	$0.00
07/10/2024	BILL	BRAZIL, WILLIAM A	$41.98	$41.98
07/27/2023	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4153	$-38.86	$0.00
07/12/2023	BILL	GOVERNMENT LAND SALES INC	$38.86	$38.86
07/29/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 004023	$-35.99	$0.00
07/12/2022	BILL	GOVERNMENT LAND SALES INC	$35.99	$35.99
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-33.32	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES INC	$33.32	$33.32
07/23/2020	PAYMENT	VANDEYHEY, TODD CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	GOVERNMENT LAND SALES INC	$31.55	$31.55
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-30.44	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES INC	$30.44	$30.44
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-28.95	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES INC	$28.95	$28.95
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-24.94	$0.00
07/07/2017	BILL	GOVERNMENT LAND SALES INC	$24.94	$24.94
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-23.56	$0.00
07/08/2016	BILL	GOVERNMENT LAND SALES INC	$23.56	$23.56
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-22.15	$0.00
07/08/2015	BILL	GOVERNMENT LAND SALES INC	$22.15	$22.15
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-20.60	$0.00
07/10/2014	BILL	GOVERNMENT LAND SALES INC	$20.60	$20.60
08/01/2013	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 3021	$-19.11	$0.00
07/16/2013	BILL	GOVERNMENT LAND SALES INC	$19.11	$19.11
08/13/2012	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1330	$-17.71	$0.00
07/10/2012	BILL	GOVERNMENT LAND SALES INC	$17.71	$17.71
08/11/2011	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1531	$-16.62	$0.00
07/14/2011	BILL	GOVERNMENT LAND SALES INC	$16.62	$16.62
08/03/2010	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1513	$-15.78	$0.00
07/14/2010	BILL	GOVERNMENT LAND SALES INC	$15.78	$15.78
08/06/2009	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1497	$-14.98	$0.00
07/21/2009	BILL	GOVERNMENT LAND SALES INC	$14.98	$14.98
07/24/2008	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1468	$-13.91	$0.00
07/14/2008	BILL	GOVERNMENT LAND SALES INC	$13.91	$13.91
11/07/2007	PAYMENT	GOVERNMENT LAND SALES, INC CHECK NUM: DD 110207	$-245.10	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.48	$245.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$244.62
10/01/2007	INTEREST	Monthly Interest	$0.48	$243.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$243.44
09/04/2007	INTEREST	Monthly Interest	$0.48	$242.88
08/01/2007	INTEREST	Monthly Interest	$0.48	$242.40
07/13/2007	BILL	ELKO CO TREAS TR	$13.91	$241.92
07/02/2007	INTEREST	Monthly Interest	$0.48	$228.01
06/20/2007	AMENDMENT	CERTIFIED MAILING	$10.42	$227.53
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$217.11
06/01/2007	INTEREST	Monthly Interest	$0.48	$92.11
05/01/2007	INTEREST	Monthly Interest	$0.36	$91.63
04/02/2007	INTEREST	Monthly Interest	$0.36	$91.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$90.91
03/02/2007	INTEREST	Monthly Interest	$0.36	$89.94
02/01/2007	INTEREST	Monthly Interest	$0.36	$89.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$89.22
01/02/2007	INTEREST	Monthly Interest	$0.36	$88.39
12/01/2006	INTEREST	Monthly Interest	$0.36	$88.03
11/01/2006	INTEREST	Monthly Interest	$0.36	$87.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$87.31
10/02/2006	INTEREST	Monthly Interest	$0.36	$86.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$86.25
09/05/2006	INTEREST	Monthly Interest	$0.36	$85.69
08/02/2006	INTEREST	Monthly Interest	$0.36	$85.33
07/19/2006	BILL	ELKO CO TREAS TR	$13.91	$84.97
07/03/2006	INTEREST	Monthly Interest	$0.36	$71.06
06/01/2006	INTEREST	Monthly Interest	$0.36	$70.70
05/02/2006	INTEREST	Monthly Interest	$0.24	$70.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$70.10
04/03/2006	INTEREST	Monthly Interest	$0.24	$63.10
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$62.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$57.86
03/01/2006	INTEREST	Monthly Interest	$0.24	$56.89
02/09/2006	INTEREST	Monthly Interest	$0.24	$56.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$56.41
01/04/2006	INTEREST	Monthly Interest	$0.24	$55.58
12/01/2005	INTEREST	Monthly Interest	$0.24	$55.34
11/01/2005	INTEREST	Monthly Interest	$0.24	$55.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$54.86
10/03/2005	INTEREST	Monthly Interest	$0.24	$54.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$53.93
09/02/2005	INTEREST	Monthly Interest	$0.24	$53.37
08/02/2005	INTEREST	Monthly Interest	$0.24	$53.13
07/21/2005	BILL	TANNER, MARY LAVERN	$13.89	$52.89
07/01/2004	BILL	TANNER, MARY LAVERN @	$13.91	$39.00
07/01/2003	BILL	TANNER, MARY LAVERN @	$25.09	$25.09