Tax Account 05-0266-03
Owners
FOX RICHARD K & DEBRA A
41W057 BOWES BEND DR
ELGIN, IL 60124
FOX RICHARD K
FOX DEBRA A
Account Summary
| Account ID | 05-0266-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | FOX RICHARD K & DEBRA A PNP PNP - 179331052 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | FOX RICHARD K & DEBRA A | $40.76 | $40.76 |
| 07/29/2024 | PAYMENT | PNP PNP - 159923291 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | FOX RICHARD K & DEBRA A | $38.53 | $38.53 |
| 07/20/2023 | PAYMENT | PNP PNP - 139393741 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | FOX RICHARD K & DEBRA A | $38.53 | $38.53 |
| 07/28/2022 | PAYMENT | RICHARD K FOX CHECK BANK: WF INTERNET NUM: 022072803071285 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | FOX RICHARD K & DEBRA A | $38.53 | $38.53 |
| 08/11/2021 | PAYMENT | FOX, RICHARD CREDIT: D BANK: PNP INTERNET NUM: 98592150 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | FOX RICHARD K & DEBRA A | $38.53 | $38.53 |
| 08/05/2020 | PAYMENT | FOX, RICHARD CREDIT: D BANK: OP INTERNET NUM: 07371C | $-38.53 | $0.00 |
| 07/10/2020 | BILL | FOX RICHARD K & DEBRA A | $38.53 | $38.53 |
| 07/25/2019 | PAYMENT | FOX, RICHARD CREDIT: D BANK: OP INTERNET NUM: 01652C | $-38.53 | $0.00 |
| 07/08/2019 | BILL | FOX RICHARD K & DEBRA A | $38.53 | $38.53 |
| 08/14/2018 | PAYMENT | FOX, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02157C | $-37.05 | $0.00 |
| 07/05/2018 | BILL | FOX RICHARD K & DEBRA A | $37.05 | $37.05 |
| 08/18/2017 | PAYMENT | RICHARD K FOX CHECK BANK: WF INTERNET NUM: 017081803071199 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | FOX RICHARD K & DEBRA A | $34.92 | $34.92 |
| 08/12/2016 | PAYMENT | RICHARD K FOX CHECK BANK: WF INTERNET NUM: 016081203080908 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | FOX RICHARD K & DEBRA A | $32.76 | $32.76 |
| 07/28/2015 | PAYMENT | FOX, RICHARD CREDIT: D BANK: OP INTERNET NUM: 104773 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FOX RICHARD K & DEBRA A | $30.82 | $30.82 |
| 08/08/2014 | PAYMENT | RICHARD K FOX CHECK BANK: WF INTERNET NUM: 014080803086891 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | FOX RICHARD K & DEBRA A | $30.82 | $30.82 |
| 08/14/2013 | PAYMENT | RICHARD K FOX CHECK BANK: WF INTERNET NUM: 013081403049086 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | FOX RICHARD K & DEBRA A | $30.82 | $30.82 |
| 08/14/2012 | PAYMENT | FOX, RICHARD K CREDIT: D BANK: OP INTERNET NUM: 03352D | $-29.92 | $0.00 |
| 07/10/2012 | BILL | FOX RICHARD K & DEBRA A | $29.92 | $29.92 |
| 08/15/2011 | PAYMENT | FOX, RICHARD CREDIT: D BANK: OP INTERNET NUM: 03713D | $-27.70 | $0.00 |
| 07/11/2011 | BILL | FOX RICHARD K & DEBRA A | $27.70 | $27.70 |
| 08/16/2010 | PAYMENT | FOX, RICHARD K CREDIT: D BANK: OP INTERNET NUM: 045045 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | FOX RICHARD K & DEBRA A | $25.90 | $25.90 |
| 08/06/2009 | PAYMENT | FOX RICHARD K & DEBRA A CHECK BANK: 70*2189 NUM: 7402 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | FOX RICHARD K & DEBRA A | $24.39 | $24.39 |
| 07/25/2008 | PAYMENT | FOX RICHARD K & DEBRA A CHECK BANK: 70*2189 NUM: 7037 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | FOX RICHARD K & DEBRA A | $22.66 | $22.66 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | GCI PROPERTIES LLC | $21.42 | $21.42 |