Tax Account 05-0447-09
Owners
MARQUEZ MARIA/CONTRERAS ELSA M
438 KINGSBURY AVE APT 1
AURORA, IL 60505
MARQUEZ MARIA
CONTRERAS ELSA M
Account Summary
| Account ID | 05-0447-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.43 |
| Currently Due | $44.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $44.43 |
| Paid | $0.00 |
| Balance | $44.43 |
| Due | $44.43 |
| 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 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $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 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | MARQUEZ MARIA/CONTRERAS ELSA M | $40.76 | $40.76 |
| 08/08/2024 | PAYMENT | PNP PNP - 160731139 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | SIKSIKA TRAIL LLC | $38.53 | $38.53 |
| 08/07/2023 | PAYMENT | PNP PNP - 140485730 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SIKSIKA TRAIL LLC | $38.53 | $38.53 |
| 09/12/2022 | PAYMENT | PNP PNP - 120791495 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | SIKSIKA TRAIL LLC | $38.53 | $38.53 |
| 09/20/2021 | PAYMENT | MANAGEMENT, RADIUS CHECK BANK: PNP INTERNET NUM: 100482536 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | KH INVESTORS LLC | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1007 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KH INVESTORS LLC | $38.53 | $38.53 |
| 08/06/2019 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1269 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KH INVESTORS LLC | $38.53 | $38.53 |
| 08/14/2018 | PAYMENT | K HUDSON, KENNETH D/KH INVESTO CHECK NUM: 1478 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KH INVESTORS LLC | $37.05 | $37.05 |
| 08/04/2017 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1360 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KH INVESTORS LLC | $34.92 | $34.92 |
| 08/12/2016 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1227 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KH INVESTORS LLC | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1194 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1163 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/19/2013 | PAYMENT | K H INVESTORS LLC CHECK NUM: 1086 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/22/2012 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1062 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/12/2011 | PAYMENT | KH INVESTORS LLC CHECK NUM: 1028 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/13/2010 | PAYMENT | KH INVESTORS CHECK NUM: 1016 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/11/2009 | PAYMENT | KH INVESTORS CHECK BANK: 94*72 NUM: 1443 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/06/2008 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/13/2007 | PAYMENT | KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | KH INVESTORS LLC | $30.82 | $30.82 |
| 08/16/2006 | PAYMENT | KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | KH INVESTORS LLC | $30.99 | $30.99 |