Tax Account 030-014-009

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Owners

LOPEZ, NELS WERNER IV & ERIC J
1330 MONROE AVE
CHARLESTON, IL 61920-2259

811271

Account Summary

Account ID	030-014-009
Account Type	Real Estate
Location	0 6TH 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	$15.47
Total	$15.47
Paid	$15.47
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	$15.47	$0.00	$0.00	$15.47	$15.47	$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	$16.46	$0.00	$0.00	$16.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.46	$0.00	$0.00	$16.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.47	$0.00	$0.00	$16.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.40	$0.00	$0.00	$17.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.56	$0.00	$0.00	$16.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.27	$0.00	$0.00	$16.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.86	$0.00	$0.00	$14.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.83	$10.17	$0.00	$25.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.86	$0.14	$0.00	$14.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$10.16	$0.00	$24.53	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$9.73	$0.00	$22.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	NELS WERNER LOPEZ CHECK (LOCKBOX-LA) - 145	$-15.47	$0.00
07/11/2025	BILL	LOPEZ, NELS WERNER IV & ERIC J	$15.47	$15.47
07/24/2024	PAYMENT	LOPEZ, NELS WERNER OR ERIC JASON CHECK 128	$-16.46	$0.00
07/10/2024	BILL	LOPEZ, NELS WERNER IV & ERIC J	$16.46	$16.46
08/02/2023	PAYMENT	LOPEZ, NELS WERNER & ERIC JASO CHECK NUM: 106	$-16.46	$0.00
07/12/2023	BILL	LOPEZ, NELS WERNER IV & ERIC J	$16.46	$16.46
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-16.47	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$16.47	$16.47
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-17.40	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$17.40	$17.40
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-16.56	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$16.56	$16.56
08/14/2019	PAYMENT	GARDEN, EUGENE CHECK NUM: MO	$-16.27	$0.00
07/10/2019	BILL	GARDEN, EUGENE	$16.27	$16.27
08/09/2018	PAYMENT	GARDEN, EUGENE CHECK NUM: MO	$-16.20	$0.00
07/09/2018	BILL	GARDEN, EUGENE	$16.20	$16.20
08/10/2017	PAYMENT	GARDEN, EUGENE CHECK NUM: MO	$-14.86	$0.00
07/07/2017	BILL	BUSH, LUELLA ET AL	$14.86	$14.86
05/05/2017	PAYMENT	GARDEN, EUGENE CHECK NUM: MO	$-25.00	$0.00
05/05/2017	AMENDMENT	Remove pen, too small to bill	$-0.09	$25.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.04	$18.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.89	$17.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.74	$16.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.59	$15.42
07/08/2016	BILL	BUSH, LUELLA	$14.83	$14.83
08/07/2015	PAYMENT	GARDEN, EUGENE CHECK NUM: MO	$-21.00	$0.00
08/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.14	$21.00
07/08/2015	BILL	BUSH, LUELLA	$13.86	$20.86
05/08/2015	PAYMENT	GARDEN, EUGENE CHECK NUM: MO	$-23.65	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$30.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$23.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$22.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$21.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$21.06
07/10/2014	BILL	BUSH, LUELLA	$14.37	$20.49
05/06/2014	PAYMENT	GARDEN, EUGENE CHECK NUM: MO	$-16.00	$6.12
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	BUSH, LUELLA	$12.39	$12.39
11/01/2012	PAYMENT	GARDEN, EUGENE CHECK NUM: MO	$-36.00	$0.00
11/01/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$2.79	$36.00
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	BUSH, LUELLA	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BUSH, LUELLA	$10.78	$10.78
04/18/2011	PAYMENT	EUGENE GARDEN CHECK NUM: MO	$-10.23	$0.00
04/18/2011	AMENDMENT	remove pen to small to rebill	$-2.25	$10.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	BUSH, LUELLA	$10.23	$10.23
10/14/2009	PAYMENT	BUSH, LUELLA CHECK NUM: MO	$-9.71	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BUSH, LUELLA	$9.71	$9.71
09/02/2008	PAYMENT	EUGENE GARDEN CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	BUSH, LUELLA	$9.02	$9.02
08/15/2007	PAYMENT	BUSH, LUELLA CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	BUSH, LUELLA	$9.02	$9.02
09/18/2006	PAYMENT	BUSH, LUELLA CHECK NUM: MO	$-9.01	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BUSH, LUELLA	$9.01	$9.01
04/25/2006	AMENDMENT	minimal amt	$-0.63	$0.00
04/19/2006	PAYMENT	BUSH, LUELLA CHECK NUM: MO	$-10.35	$0.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
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	BUSH, LUELLA	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BUSH, LUELLA @	$9.02	$9.02
02/13/2004	PAYMENT	@	$-10.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.73	$10.00
07/01/2003	BILL	BUSH, LUELLA @	$9.27	$9.27