Tax Account 075-004-087

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Owners

DAVIDSON, STEVE L
19561 VERMILION WEST RD
OGDEN, IL 61859-9613

669504~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-004-087
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-004-087

Account Type

Real Estate

Location

0 SEC 9 TWP 35N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$69.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.30	$0.00	$69.30	$69.30	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$11.66	$64.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	STEVE L DAVIDSON CHECK (LOCKBOX-LA) - 226796122	$-69.30	$0.00
07/11/2025	BILL	DAVIDSON, STEVE L	$69.30	$69.30
07/24/2024	PAYMENT	DAVIDSON, STEVE L CHECK 216738045	$-69.30	$0.00
07/10/2024	BILL	DAVIDSON, STEVE L	$69.30	$69.30
08/02/2023	PAYMENT	DAVIDSON, STEVE L CHECK NUM: 0206675310	$-69.30	$0.00
07/12/2023	BILL	DAVIDSON, STEVE L	$69.30	$69.30
07/27/2022	PAYMENT	DAVIDSON, STEVE L CHECK NUM: 195911732	$-69.30	$0.00
07/12/2022	BILL	DAVIDSON, STEVE L	$69.30	$69.30
08/04/2021	PAYMENT	DAVIDSON, STEVE L CHECK NUM: 0185136900	$-74.10	$0.00
07/14/2021	BILL	DAVIDSON, STEVE L	$74.10	$74.10
07/30/2020	PAYMENT	DAVIDSON, STEVE L CHECK NUM: 0174113746	$-58.42	$0.00
07/15/2020	BILL	DAVIDSON, STEVE L	$58.42	$58.42
07/22/2019	PAYMENT	DAVIDSON, STEVE L. CHECK BANK: OP INTERNET NUM: 134247386	$-58.42	$0.00
07/10/2019	BILL	DAVIDSON, STEVE L	$58.42	$58.42
07/12/2018	PAYMENT	DAVIDSON, STEVE CREDIT: D BANK: OP INTERNET NUM: 144422	$-58.21	$0.00
07/09/2018	BILL	DAVIDSON, STEVE L	$58.21	$58.21
07/28/2017	PAYMENT	DAVIDSON, STEVE CHECK NUM: 995112	$-52.93	$0.00
07/07/2017	BILL	DAVIDSON, STEVE L	$52.93	$52.93
04/05/2017	PAYMENT	DAVIDSON, STEVE L CHECK NUM: 2379	$-64.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$64.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$60.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$57.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.05
07/08/2016	BILL	DAVIDSON, STEVE L	$52.93	$52.93
07/16/2015	PAYMENT	DAVIDSON, STEVE L CHECK NUM: 2359	$-52.93	$0.00
07/08/2015	BILL	DAVIDSON, STEVE L	$52.93	$52.93
07/28/2014	PAYMENT	DAVIDSON STEVE CHECK BANK: WF INTERNET NUM: 014072809010891	$-52.93	$0.00
07/10/2014	BILL	DAVIDSON, STEVE L	$52.93	$52.93
07/23/2013	PAYMENT	DAVIDSON STEVE CHECK BANK: WF INTERNET NUM: 013072309059313	$-52.93	$0.00
07/16/2013	BILL	DAVIDSON, STEVE L	$52.93	$52.93
04/01/2013	PAYMENT	SMILE4U CHECK NUM: 4378	$-64.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$64.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$60.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$57.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$55.05
07/10/2012	BILL	WARD, ISAIAH & DARLENE	$52.93	$52.93
04/17/2012	PAYMENT	WARD, DARLENE CHECK NUM: 5320	$-64.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.71	$64.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.18	$60.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$57.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$55.05
07/14/2011	BILL	WARD, ISAIAH & DARLENE	$52.93	$52.93
04/08/2011	PAYMENT	WARD, ISAIAH & DARLENE CHECK NUM: 2087896	$-141.02	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.44	$141.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$140.58
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.87
02/01/2011	INTEREST	Monthly Interest	$0.44	$136.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$135.99
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.81
12/01/2010	INTEREST	Monthly Interest	$0.44	$132.37
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$131.49
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.84
09/01/2010	INTEREST	Monthly Interest	$0.44	$128.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$127.96
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.84
07/14/2010	BILL	WARD, ISAIAH & DARLENE	$52.93	$125.40
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2010	INTEREST	Monthly Interest	$0.44	$72.03
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.71	$64.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.18	$60.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$57.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	WARD, ISAIAH & DARLENE	$52.93	$52.93
05/08/2009	PAYMENT	WARD, ISAIAH & DARLENE CHECK NUM: 9819	$-71.59	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.71	$64.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$60.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	WARD, ISAIAH & DARLENE	$52.93	$52.93
03/14/2008	PAYMENT	WARD, ISAIAH & DARLENE CHECK NUM: 9418	$-60.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.18	$60.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	WARD, ISAIAH & DARLENE	$52.93	$52.93
04/03/2007	PAYMENT	WARD, ISAIAH & DARLENE CHECK NUM: 9026	$-64.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.71	$64.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.18	$60.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$57.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.05
07/19/2006	BILL	WARD, ISAIAH & DARLENE	$52.93	$52.93
03/09/2006	PAYMENT	WARD, ISAIAH & DARLENE CHECK NUM: 9639	$-60.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.18	$60.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.65	$57.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	WARD, ISAIAH & DARLENE	$52.93	$52.93
01/05/2005	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	WARD, ISAIAH & DARLENE @	$53.00	$53.00
04/08/2004	PAYMENT	@	$-57.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.24	$57.24
07/01/2003	BILL	WARD, ISAIAH & DARLENE @	$53.00	$53.00