Tax Account 075-006-019

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Owners

KUKLA, HARRY S & ALICE FAY
1601 MEADOWVIEW LN
WILMINGTON, IL 60481-1608

047100671

Account Summary

Account ID	075-006-019
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RNG 68E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $75.25 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$17.18	$0.00	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$20.28	$0.00	$78.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.80	$0.00	$77.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.32	$0.00	$53.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	KUKLA, HARRY S & ALICE FAY	$69.04	$69.04
04/11/2025	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK 1011	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	KUKLA, HARRY S & ALICE FAY	$69.04	$69.04
08/23/2023	PAYMENT	KUKLA, ALICE FAY EST OF BRAD B CHECK NUM: 1051	$-69.04	$0.00
07/12/2023	BILL	KUKLA, HARRY S & ALICE FAY	$69.04	$69.04
08/12/2022	PAYMENT	SOUTHALL, BRAD B & STEPHANIE A CHECK NUM: 6066	$-69.04	$0.00
07/12/2022	BILL	KUKLA, HARRY S & ALICE FAY	$69.04	$69.04
08/23/2021	PAYMENT	SOUTHALL, BONNIE & BRAD B CHECK NUM: 9681	$-159.24	$0.00
08/23/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.48	$159.24
08/02/2021	INTEREST	Monthly Interest	$0.48	$159.72
07/14/2021	BILL	KUKLA, HARRY S & ALICE FAY	$73.82	$159.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$85.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$84.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$77.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$73.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$70.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$67.47
07/15/2020	BILL	KUKLA, HARRY S & ALICE FAY	$58.14	$65.14
05/19/2020	PAYMENT	SOUTHALL, BONNIE & BRAD B CHECK NUM: 9520	$-70.94	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	KUKLA, HARRY S & ALICE FAY	$58.14	$58.14
08/28/2018	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 9360	$-57.93	$0.00
07/09/2018	BILL	KUKLA, HARRY S & ALICE FAY	$57.93	$57.93
07/31/2017	PAYMENT	KUKLA, ALICE CHECK NUM: 0369	$-52.68	$0.00
07/07/2017	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/03/2016	PAYMENT	KUKLA, ALICE FAY CHECK NUM: 0285	$-52.68	$0.00
07/08/2016	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/05/2015	PAYMENT	KUKLA, ALICE F CHECK NUM: 0158	$-53.00	$0.00
08/05/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$53.00
07/08/2015	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
03/30/2015	PAYMENT	HOULF, ROBERT C & TAMMIE L CHECK NUM: 5620	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/30/2013	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 2316	$-52.68	$0.00
07/16/2013	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/21/2012	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 2276	$-52.68	$0.00
07/10/2012	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/22/2011	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 2226	$-52.68	$0.00
07/14/2011	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/25/2010	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 2173	$-52.68	$0.00
07/14/2010	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/27/2009	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 2113	$-52.68	$0.00
07/21/2009	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/04/2008	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 1184	$-52.68	$0.00
07/14/2008	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
07/30/2007	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 2036	$-52.68	$0.00
07/13/2007	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/28/2006	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 1921	$-52.68	$0.00
07/19/2006	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/25/2005	PAYMENT	KUKLA, HARRY S & ALICE FAY CHECK NUM: 665	$-52.68	$0.00
07/21/2005	BILL	KUKLA, HARRY S & ALICE FAY	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KUKLA, HARRY S & ALICE @	$52.75	$52.75
07/30/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KUKLA, HARRY S & ALICE @	$52.75	$52.75