Tax Account 034-026-008

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Owners

WILSON, CEBERT A
810 W CENTER ST
FAIRFIELD, IL 62837-1404

Account Summary

Account ID	034-026-008
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$11.90	$32.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.36	$36.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.64	$24.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	.00	.99	.99
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
07/11/2025	BILL	WILSON, CEBERT A	$19.73	$19.73
10/28/2024	PAYMENT	WILSON, CEBERT A ESTATE CHECK 1000	$-20.72	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.87	$20.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	WILSON, CEBERT A	$20.72	$20.72
07/25/2023	PAYMENT	WILSON, CEBERT A & SHARON K CHECK NUM: 2255	$-89.65	$0.00
07/12/2023	BILL	WILSON, CEBERT A	$20.72	$89.65
07/03/2023	INTEREST	Monthly Interest	$0.35	$68.93
06/01/2023	INTEREST	Monthly Interest	$0.35	$68.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	WILSON, CEBERT A	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	WILSON, CEBERT A	$21.94	$21.94
08/06/2020	PAYMENT	WILSON, CEBERT A & SHARON K CHECK NUM: 2128	$-44.87	$0.00
07/15/2020	BILL	WILSON, CEBERT A	$20.59	$44.87
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	WILSON, CEBERT A	$19.64	$19.64
07/24/2018	PAYMENT	WILSON, KAREN CHECK BANK: WF INTERNET NUM: 018072423051363	$-18.71	$0.00
07/09/2018	BILL	WILSON, CEBERT A	$18.71	$18.71
07/13/2017	PAYMENT	WILSON, KAREN CHECK BANK: WF INTERNET NUM: 017071323030506	$-17.14	$0.00
07/07/2017	BILL	WILSON, CEBERT A	$17.14	$17.14
08/02/2016	PAYMENT	KAREN WILSON CHECK BANK: WF INTERNET NUM: 016080223090398	$-17.11	$0.00
07/08/2016	BILL	WILSON, CEBERT A	$17.11	$17.11
07/27/2015	PAYMENT	KAREN WILSON CHECK BANK: WF INTERNET NUM: 015072723031967	$-16.14	$0.00
07/08/2015	BILL	WILSON, CEBERT A	$16.14	$16.14
08/08/2014	PAYMENT	KAREN WILSON CHECK BANK: WF INTERNET NUM: 014080823026216	$-17.14	$0.00
07/10/2014	BILL	WILSON, CEBERT A	$17.14	$17.14
08/12/2013	PAYMENT	KAREN WILSON CHECK BANK: WF INTERNET NUM: 013081223020483	$-16.14	$0.00
07/16/2013	BILL	WILSON, CEBERT A	$16.14	$16.14
07/19/2012	PAYMENT	WILSON, KAREN CHECK NUM: 48263715	$-16.14	$0.00
07/10/2012	BILL	WILSON, CEBERT A	$16.14	$16.14
08/24/2011	PAYMENT	WILSON, CEBERT A CHECK NUM: 6214	$-16.14	$0.00
07/14/2011	BILL	WILSON, CEBERT A	$16.14	$16.14
08/25/2010	PAYMENT	WILSON, CEBERT A CHECK NUM: 6067	$-16.07	$0.00
07/14/2010	BILL	WILSON, CEBERT A	$16.07	$16.07
09/04/2009	PAYMENT	WILSON, CEBERT A CHECK NUM: 2563	$-15.26	$0.00
07/21/2009	BILL	WILSON, CEBERT A	$15.26	$15.26
08/07/2008	PAYMENT	KAREN WILSON CHECK NUM: 5731	$-14.17	$0.00
07/14/2008	BILL	WILSON, CEBERT A	$14.17	$14.17
07/26/2007	PAYMENT	WILSON, KAREN CHECK NUM: 5576	$-14.17	$0.00
07/13/2007	BILL	WILSON, CEBERT A	$14.17	$14.17
08/30/2006	PAYMENT	WILSON, KAREN CHECK NUM: 5420	$-14.17	$0.00
07/19/2006	BILL	WILSON, CEBERT A	$14.17	$14.17
08/11/2005	PAYMENT	WILSON, KAREN CHECK NUM: 5252	$-14.15	$0.00
07/21/2005	BILL	WILSON, CEBERT A	$14.15	$14.15
08/25/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	WILSON, CEBERT A @	$14.17	$14.17
08/28/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	WILSON, CEBERT A @	$14.17	$14.17