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Tax Account 05-0412-02

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Owners

YOUHANAESHAGH ANTOIN
9455 LOTUS AVE
SKOKIE, IL 60077-1181

Account Summary

Account ID 05-0412-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $42.00
Paid $42.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$1.54$38.53$40.07$0.00
210/07/202410/17/2024Paid$0.00$1.93$0.00$1.93$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$36.32$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.63$1.19$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/04/2024PAYMENTPNP PNP - 167037787$-42.00$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLYOUHANAESHAGH ANTOIN$38.53$38.53
08/18/2023PAYMENTYOUHANAHESHAGH, ANTOIN CHECK 103$-38.53$0.00
07/06/2023BILLYOUHANAESHAGH ANTOIN$38.53$38.53
08/01/2022PAYMENTYOUHANAESHAGH, ANTOIN CHECK BANK: PNP INTERNET NUM: 118573426$-38.53$0.00
07/07/2022BILLYOUHANAESHAGH ANTOIN$38.53$38.53
11/02/2021PAYMENTYOUHANAESHAGH, ANTOIN CHECK BANK: PNP INTERNET NUM: 102902609$-42.00$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLYOUHANAESHAGH ANTOIN$38.53$38.53
04/14/2021PAYMENTYOUHANAESHAGH, ANTOIN CHECK BANK: OP INTERNET NUM: 60WLY5JML$-49.51$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$49.51
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.70$47.01
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLYOUHANAESHAGH ANTOIN$38.53$38.53
04/27/2020PAYMENTYOUHANA, ADRIAN CHECK BANK: OP INTERNET NUM: MBMYGWDLL$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLYOUHANAESHAGH ANTOIN$38.53$38.53
07/25/2018PAYMENTYOUHANAESHAGH, ANTOIN CHECK BANK: OP INTERNET NUM: 129819911$-37.05$0.00
07/05/2018BILLYOUHANAESHAGH ANTOIN$37.05$37.05
09/07/2017PAYMENTYOUHANAESHAGH, ANTOIN CHECK BANK: OP INTERNET NUM: 125710091$-36.32$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLYOUHANAESHAGH ANTOIN$34.92$34.92
08/11/2016PAYMENTYOUHANAHESHAGH, ANTOIN CHECK NUM: 3538$-32.76$0.00
07/07/2016BILLYOUHANAESHAGH ANTOIN$32.76$32.76
10/27/2015AMENDMENTremove under $5 balance...pb$-1.29$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.06$1.29
09/09/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 06731C$-30.82$1.23
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLYOUHANAESHAGH ANTOIN$30.82$30.82
07/23/2014PAYMENTYOUHANA ANTOIN CHECK NUM: 3314$-30.82$0.00
07/03/2014BILLYOUHANAESHAGH ANTOIN$30.82$30.82
08/01/2013PAYMENT2539 W FOSTER AVE BUILD ACC CHECK NUM: 3075$-30.22$0.00
07/02/2013BILLYOUHANAESHAGH ANTOIN$30.22$30.22
08/16/2012PAYMENTYOUHANAESHAGH ANTOIN CHECK NUM: 3003$-27.98$0.00
07/10/2012BILLYOUHANAESHAGH ANTOIN$27.98$27.98
08/10/2011PAYMENTYOUHANAESHAGH ANTOIN CHECK NUM: 1531$-25.92$0.00
07/11/2011BILLYOUHANAESHAGH ANTOIN$25.92$25.92
08/06/2010PAYMENTYOUHANAESHAGH, ANTOIN CHECK NUM: 1440$-24.22$0.00
07/09/2010BILLYOUHANAESHAGH ANTOIN$24.22$24.22
07/24/2009PAYMENTYOUHANAESHAGH, ANTOIN CHECK BANK: 70 7257 NUM: 1249$-22.81$0.00
07/10/2009BILLYOUHANAESHAGH ANTOIN$22.81$22.81
08/13/2008PAYMENTFRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594$-21.19$0.00
07/10/2008BILLFRONTIER EQUITY PROPERTIES LLC$21.19$21.19