Tax Account 025-011-004

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Owners

CASEY, JEFFREY
301 S EAST ST
NEW ATHENS, IL 62264-1429

Account Summary

Account ID	025-011-004
Account Type	Real Estate
Location	0 10TH ST/JACKSON AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$0.00	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$0.00	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$2.97	$0.00	$22.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$0.00	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$222.76	$0.00	$238.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$18.23	$0.00	$32.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$12.47	$0.00	$25.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$13.23	$0.00	$25.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	"JEFFREY CASEY" ONLINE	$-18.74	$0.00
07/11/2025	BILL	CASEY, JEFFREY	$18.74	$18.74
08/14/2024	PAYMENT	"JEFFREY CASEY" ONLINE	$-18.74	$0.00
07/10/2024	BILL	CASEY, JEFFREY	$18.74	$18.74
08/21/2023	PAYMENT	PIEPER, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 01698C	$-18.74	$0.00
07/12/2023	BILL	PIEPER, ANTHONY WILLIAM IV	$18.74	$18.74
12/13/2022	PAYMENT	PIEPER, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 06538C	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	PIEPER, ANTHONY WILLIAM IV	$18.74	$18.74
01/14/2022	AMENDMENT	Removed pen too small to bill	$-1.00	$0.00
11/30/2021	PAYMENT	PIEPER IV, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 02333D	$-20.78	$1.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	PIEPER, ANTHONY WILLIAM IV	$19.98	$19.98
04/26/2021	PAYMENT	ANTHONY PIEPER CHECK NUM: ACH	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	PIEPER, ANTHONY WILLIAM IV	$19.76	$19.76
03/10/2020	PAYMENT	ANTHONY PIEPER CHECK NUM: ACH	$-1.19	$0.00
03/10/2020	PAYMENT	ANTHONY PIEPER CHECK NUM: ACH	$-0.99	$1.19
03/10/2020	PAYMENT	ANTHONY PIEPER CHECK NUM: ACH	$-20.55	$2.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	PIEPER, ANTHONY WILLIAM IV	$19.76	$19.76
08/03/2018	PAYMENT	PIEPER IV, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 00138D	$-18.80	$0.00
07/09/2018	BILL	PIEPER, ANTHONY WILLIAM IV	$18.80	$18.80
10/09/2017	PAYMENT	PIEPER, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 06961D	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SMILE4U INC	$16.20	$16.20
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-322.12	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$322.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$321.79
03/01/2017	INTEREST	Monthly Interest	$0.33	$320.72
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$320.39
02/01/2017	INTEREST	Monthly Interest	$0.33	$220.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$220.06
01/03/2017	INTEREST	Monthly Interest	$0.33	$219.14
12/01/2016	INTEREST	Monthly Interest	$0.33	$218.81
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$218.48
11/01/2016	INTEREST	Monthly Interest	$0.33	$199.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$198.75
10/05/2016	INTEREST	Monthly Interest	$0.33	$197.99
09/01/2016	INTEREST	Monthly Interest	$0.33	$197.66
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$197.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$97.33
08/01/2016	INTEREST	Monthly Interest	$0.33	$96.72
07/08/2016	BILL	ELKO CO TREAS TR	$15.29	$96.39
07/01/2016	INTEREST	Monthly Interest	$0.33	$81.10
06/01/2016	INTEREST	Monthly Interest	$0.33	$80.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$80.44
05/02/2016	INTEREST	Monthly Interest	$0.21	$73.44
04/01/2016	INTEREST	Monthly Interest	$0.21	$73.23
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$73.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$66.28
03/01/2016	INTEREST	Monthly Interest	$0.21	$65.27
02/01/2016	INTEREST	Monthly Interest	$0.21	$65.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$64.85
01/04/2016	INTEREST	Monthly Interest	$0.21	$63.99
12/01/2015	INTEREST	Monthly Interest	$0.21	$63.78
11/02/2015	INTEREST	Monthly Interest	$0.21	$63.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$63.36
10/02/2015	INTEREST	Monthly Interest	$0.21	$62.64
09/01/2015	INTEREST	Monthly Interest	$0.21	$62.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$62.22
08/03/2015	INTEREST	Monthly Interest	$0.21	$61.64
07/08/2015	BILL	MAJEWSKI, EDWIN & BESSIE M	$14.38	$61.43
07/01/2015	INTEREST	Monthly Interest	$0.21	$47.05
06/01/2015	INTEREST	Monthly Interest	$0.21	$46.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$46.63
05/01/2015	INTEREST	Monthly Interest	$0.10	$39.63
04/01/2015	INTEREST	Monthly Interest	$0.10	$39.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$39.43
03/02/2015	INTEREST	Monthly Interest	$0.10	$38.49
02/02/2015	INTEREST	Monthly Interest	$0.10	$38.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$38.29
01/02/2015	INTEREST	Monthly Interest	$0.10	$37.49
12/01/2014	INTEREST	Monthly Interest	$0.10	$37.39
11/03/2014	INTEREST	Monthly Interest	$0.10	$37.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$37.19
10/01/2014	INTEREST	Monthly Interest	$0.10	$36.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	MAJEWSKI, EDWIN & BESSIE M	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MAJEWSKI, EDWIN & BESSIE M	$12.39	$12.39
07/24/2012	PAYMENT	MAJEWSKI, EDWIN & BESSIE M CHECK NUM: MO360248	$-11.49	$0.00
07/10/2012	BILL	MAJEWSKI, EDWIN & BESSIE M	$11.49	$11.49
08/17/2011	PAYMENT	MAJEWSKI, EDWIN & BESSIE M CHECK NUM: 307413	$-10.78	$0.00
07/14/2011	BILL	MAJEWSKI, EDWIN & BESSIE M	$10.78	$10.78
08/27/2010	PAYMENT	MAJEWSKI, EDWIN & BESSIE M CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	MAJEWSKI, EDWIN & BESSIE M	$10.23	$10.23
08/25/2009	PAYMENT	MAJEWSKI, EDWIN & BESSIE M CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	MAJEWSKI, EDWIN & BESSIE M	$9.71	$9.71
07/29/2008	PAYMENT	MAJEWSKI, EDWIN & BESSIE M CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	MAJEWSKI, EDWIN & BESSIE M	$9.02	$9.02
07/26/2007	PAYMENT	MAJEWSKI, EDWIN & BESSIE M CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	MAJEWSKI, EDWIN & BESSIE M	$9.02	$9.02
04/02/2007	PAYMENT	MAJEWSKI, EDWIN & BESSIE M CHECK NUM: MO	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MAJEWSKI, EDWIN & BESSIE M	$9.01	$9.01
02/28/2006	PAYMENT	MAJEWSKI, EDWIN & BESSIE M CHECK NUM: MO	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MAJEWSKI, EDWIN & BESSIE M	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MAJEWSKI, EDWIN & BESS @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MAJEWSKI, EDWIN & BESS @	$9.02	$9.02