Tax Account 066-029-016

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Owners

MIDAMERICA LAND LLC
242 N YORK ST PMB 144
ELMHURST, IL 60126-2716

Account Summary

Account ID	066-029-016
Account Type	Real Estate
Location	0 AMARGOSA 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	$5.78
Total	$5.78
Paid	$5.78
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	$5.78	$0.00	$0.00	$5.78	$5.78	$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	$6.77	$411.13	$0.00	$417.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$6.77	$17.18	$0.60	$24.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$1.67	$1.20	$9.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$2.44	$1.20	$10.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$0.00	$6.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$0.00	$0.00	$6.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.00	$0.00	$4.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$0.00	$0.00	$5.59	$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
08/19/2025	PAYMENT	"BRUCE DOUGLAS" ONLINE	$-5.78	$0.00
07/11/2025	BILL	MIDAMERICA LAND LLC	$5.78	$5.78
04/25/2025	PAYMENT	MIDAMERICA LAND LLC CHECK (TAX SALE WIRE)	$-462.81	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION	$-37.00	$462.81
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.18	$499.81
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$499.63
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.18	$499.16
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$498.98
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$398.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$398.80
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$398.39
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.18	$398.21
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$398.03
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$388.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$388.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$387.87
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$387.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$387.51
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$387.24
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$350.24
07/10/2024	BILL	ELKO CO TREAS TR	$6.77	$50.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$43.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$43.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$43.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$43.11
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.99
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.12	$35.99
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$35.87
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$35.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$27.06
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$26.59
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$26.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$26.35
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$25.94
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$25.82
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$25.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$25.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$25.24
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$25.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$25.00
08/01/2023	INTEREST	Monthly Interest	$0.12	$24.73
07/12/2023	BILL	LAINA, JOANNA	$6.77	$24.61
07/03/2023	INTEREST	Monthly Interest	$0.12	$17.84
06/01/2023	INTEREST	Monthly Interest	$0.12	$17.72
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$17.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$24.60
05/01/2023	INTEREST	Monthly Interest	$0.06	$17.60
04/03/2023	INTEREST	Monthly Interest	$0.06	$17.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.47	$17.48
03/01/2023	INTEREST	Monthly Interest	$0.06	$17.01
02/01/2023	INTEREST	Monthly Interest	$0.06	$16.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.41	$16.89
01/03/2023	INTEREST	Monthly Interest	$0.06	$16.48
12/01/2022	INTEREST	Monthly Interest	$0.06	$16.42
11/01/2022	INTEREST	Monthly Interest	$0.06	$16.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.34	$16.30
10/04/2022	INTEREST	Monthly Interest	$0.06	$15.96
09/01/2022	INTEREST	Monthly Interest	$0.06	$15.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.27	$15.84
08/01/2022	INTEREST	Monthly Interest	$0.06	$15.57
07/12/2022	BILL	LAINA, JOANNA	$6.78	$15.51
07/01/2022	INTEREST	Monthly Interest	$0.06	$8.73
06/01/2022	INTEREST	Monthly Interest	$0.06	$8.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$8.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.42	$8.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.35	$7.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.35
07/14/2021	BILL	LAINA, JOANNA	$7.07	$7.07
08/13/2020	PAYMENT	LAINA, JOANNA CHECK NUM: 1088	$-6.34	$0.00
07/15/2020	BILL	LAINA, JOANNA	$6.34	$6.34
08/22/2019	PAYMENT	LAINA, JOANNA CHECK NUM: 1035	$-6.05	$0.00
07/10/2019	BILL	LAINA, JOANNA	$6.05	$6.05
07/25/2018	PAYMENT	LAINA, JOANNA CHECK NUM: 154	$-6.02	$0.00
07/09/2018	BILL	LAINA, JOANNA	$6.02	$6.02
08/09/2017	PAYMENT	LAINA, JOANNA CHECK NUM: MO	$-5.59	$0.00
07/07/2017	BILL	LAINA, JOANNA	$5.59	$5.59
08/05/2016	PAYMENT	LAINA, JOANNA CHECK NUM: MO	$-5.56	$0.00
07/08/2016	BILL	LAINA, JOANNA	$5.56	$5.56
08/19/2015	PAYMENT	LAINA, JOANNA CHECK NUM: MO	$-4.59	$0.00
07/08/2015	BILL	LAINA, JOANNA	$4.59	$4.59
08/27/2014	PAYMENT	LAINA, JOANNA CHECK NUM: 2360	$-5.59	$0.00
07/10/2014	BILL	LAINA, JOANNA	$5.59	$5.59
08/13/2013	PAYMENT	LAINA, JOANNA CHECK NUM: 2298	$-4.59	$0.00
07/16/2013	BILL	LAINA, JOANNA	$4.59	$4.59
08/03/2012	PAYMENT	LAINA, JOANNA CHECK NUM: 2221	$-4.59	$0.00
07/10/2012	BILL	LAINA, JOANNA	$4.59	$4.59
08/23/2011	PAYMENT	LAINA, JOANNA CHECK NUM: 2107	$-4.59	$0.00
07/14/2011	BILL	LAINA, JOANNA	$4.59	$4.59
08/11/2010	PAYMENT	LAINA, JOANNA CHECK NUM: 1865	$-4.61	$0.00
07/14/2010	BILL	LAINA, JOANNA	$4.61	$4.61
09/18/2009	PAYMENT	LAINA, JOANNA CHECK NUM: 1565	$-4.61	$0.00
07/21/2009	BILL	LAINA, JOANNA	$4.61	$4.61
07/25/2008	PAYMENT	LAINA, JOANNA CHECK NUM: 1466	$-4.61	$0.00
07/14/2008	BILL	LAINA, JOANNA	$4.61	$4.61
07/23/2007	PAYMENT	LAINA, JOANNA CHECK NUM: 1203	$-4.61	$0.00
07/13/2007	BILL	LAINA, JOANNA	$4.61	$4.61
08/01/2006	PAYMENT	LAINA, JOANNA CHECK NUM: 1080	$-4.61	$0.00
07/19/2006	BILL	LAINA, JOANNA	$4.61	$4.61
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-4.63	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00