Tax Account 05-0358-14
Owners
MAHEU EMILE K B & SHAWN M TTE
840 PEMBROOKE RD
LIBERTYVILLE, IL 60048
MAHEU EMILE KARRIEANN BISHOP TRUSTEE
MAHEU SHAWN MICHAEL TRUSTEE
Account Summary
| Account ID | 05-0358-14 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $3.33 | $0.00 | $40.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $5.25 | $0.00 | $40.17 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $22.16 | $0.00 | $54.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $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 |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | MAHEU EMILE K B & SHAWN M TTE CHECK 2889 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | MAHEU EMILE K B & SHAWN M TTE | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | MAHEU, SHAWN M & EMILIE KB CHECK 2844 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MAHEU EMILE K B & SHAWN M TTE | $38.53 | $38.53 |
| 07/25/2023 | PAYMENT | MAHEU EMILE K B & SHAWN M TTE CHECK 2803 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MAHEU EMILE K B & SHAWN M TTE | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | MAHEU EMILE K B & SHAWN M TRS CHECK NUM: 2754 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MAHEU EMILE K B & SHAWN M TRS | $38.53 | $38.53 |
| 08/27/2021 | PAYMENT | SHAWN M MAHEU CHECK BANK: WF INTERNET NUM: 021082703113884 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 265970 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $38.53 | $38.53 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 120246 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $38.53 | $38.53 |
| 11/06/2018 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 185571 | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $37.05 | $37.05 |
| 03/06/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 121207 | $-40.44 | $0.00 |
| 03/06/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 121207 | $-54.65 | $40.44 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.27 | $95.09 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.27 | $94.82 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $94.55 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.27 | $92.45 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.27 | $92.18 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.27 | $91.91 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $91.64 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.27 | $89.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $89.62 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.27 | $88.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.27 | $87.95 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $30.82 | $30.82 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $30.82 | $30.82 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $30.22 | $30.22 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $27.98 | $27.98 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $25.92 | $25.92 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $22.81 | $22.81 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $21.19 | $21.19 |