Tax Account 05-0521-11
Owners
MILLER JOSEPH E SR & EMILY N
443 NORTH AVE
BARRINTON, IL 60010
MILLER JOSEPH E SR
MILLER EMILY N
Account Summary
| Account ID | 05-0521-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.96 |
| Total | $51.96 |
| Paid | $51.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $48.12 | $0.00 | $48.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.56 | $0.00 | $44.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $41.26 | $1.65 | $42.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $39.42 | $0.00 | $39.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $38.06 | $0.00 | $38.06 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PNP PNP - 160896672 | $-51.96 | $0.00 |
| 07/05/2024 | BILL | MILLER JOSEPH E SR & EMILY N | $51.96 | $51.96 |
| 08/10/2023 | PAYMENT | JOSEPH E SR EMILY N MILLER ACH PNP 140666536 | $-48.12 | $0.00 |
| 07/06/2023 | BILL | MILLER JOSEPH E SR & EMILY N | $48.12 | $48.12 |
| 08/03/2022 | PAYMENT | BUTLER KATHERINE CHECK NUM: 3735 | $-44.56 | $0.00 |
| 07/07/2022 | BILL | MILLER JOSEPH E SR & EMILY N | $44.56 | $44.56 |
| 08/30/2021 | PAYMENT | BUTLER, KATHERINE CREDIT: D BANK: PNP INTERNET NUM: 99459275 | $-42.91 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.65 | $42.91 |
| 07/08/2021 | BILL | MILLER JOSEPH E SR & EMILY N | $41.26 | $41.26 |
| 08/21/2020 | PAYMENT | BUTLER KATHERINE CHECK NUM: 3649 | $-39.42 | $0.00 |
| 07/10/2020 | BILL | MILLER JOSEPH E SR & EMILY N | $39.42 | $39.42 |
| 08/14/2019 | PAYMENT | BUTLER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 05595D | $-38.06 | $0.00 |
| 07/08/2019 | BILL | MILLER JOSEPH E SR & EMILY N | $38.06 | $38.06 |
| 08/22/2018 | PAYMENT | BUTLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 08715D | $-36.32 | $0.00 |
| 07/05/2018 | BILL | MILLER JOSEPH E SR & EMILY N | $36.32 | $36.32 |
| 08/23/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00780D | $-36.32 | $0.00 |
| 07/11/2017 | BILL | MILLER JOSEPH E SR & EMILY N | $36.32 | $36.32 |
| 08/17/2016 | PAYMENT | PAYER NAME NOT SHOWN CREDIT: D NUM: OP A/E | $-36.32 | $0.00 |
| 07/07/2016 | BILL | MILLER JOSEPH E SR & EMILY N | $36.32 | $36.32 |
| 07/29/2015 | PAYMENT | BUTLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 06486D | $-44.40 | $0.00 |
| 07/02/2015 | BILL | MILLER JOSEPH E SR & EMILY N | $44.40 | $44.40 |
| 08/12/2014 | PAYMENT | BUTLER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 01394D | $-44.40 | $0.00 |
| 07/03/2014 | BILL | MILLER JOSEPH E SR & EMILY N | $44.40 | $44.40 |
| 08/12/2013 | PAYMENT | BUTLER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 03016C | $-44.40 | $0.00 |
| 07/02/2013 | BILL | MILLER JOSEPH E SR & EMILY N | $44.40 | $44.40 |
| 08/23/2012 | PAYMENT | BUTLER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 073636 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | MILLER JOSEPH E SR & EMILY N | $44.40 | $44.40 |
| 10/04/2011 | PAYMENT | BUTLER, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 02341C | $-46.18 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.18 |
| 07/11/2011 | BILL | MILLER JOSEPH E SR & EMILY N | $44.40 | $44.40 |
| 08/02/2010 | PAYMENT | NIEMIEC EDWARD & BUTLER KATHER CHECK NUM: 526 | $-72.65 | $0.00 |
| 07/09/2010 | BILL | MILLER JOSEPH E SR & EMILY N | $72.65 | $72.65 |
| 08/03/2009 | PAYMENT | MILLER, EMILY N CHECK BANK: 2 50 NUM: 5588 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | MILLER JOSEPH E SR & EMILY N | $72.65 | $72.65 |
| 08/04/2008 | PAYMENT | MILLER, EMILY N CHECK BANK: 2 50 NUM: 5423 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | MILLER JOSEPH E SR & EMILY N | $72.65 | $72.65 |
| 08/01/2007 | PAYMENT | MILLER, EMILY N CHECK BANK: 2 50 NUM: 5248 | $-72.65 | $0.00 |
| 07/12/2007 | BILL | MILLER JOSEPH E SR & EMILY N | $72.65 | $72.65 |
| 08/08/2006 | PAYMENT | MILLER, EMILY N CHECK BANK: 2 50 NUM: 5055 | $-73.02 | $0.00 |
| 07/06/2006 | BILL | MILLER JOSEPH E SR & EMILY N | $73.02 | $73.02 |
| 08/19/2005 | PAYMENT | MILLER EMILY N CHECK BANK: 2*50 NUM: 4874 | $-73.02 | $0.00 |
| 07/18/2005 | BILL | MILLER JOSEPH E SR & EMILY N | $73.02 | $73.02 |
| 08/04/2004 | PAYMENT | MILLER JOSEPH E SR & EMILY N CHECK BANK: 2*50 NUM: 4677 | $-72.75 | $0.00 |
| 07/06/2004 | BILL | MILLER JOSEPH E SR & EMILY N | $72.75 | $72.75 |
| 08/06/2003 | PAYMENT | MILLER EIMILY N CHECK BANK: 2F50 NUM: 4485 | $-67.10 | $0.00 |
| 07/18/2003 | BILL | MILLER JOSEPH E SR & EMILY N | $67.10 | $67.10 |
| 08/12/2002 | PAYMENT | MILLER EMILY N CHECK BANK: 2-50 NUM: 4258 | $-63.40 | $0.00 |
| 07/08/2002 | BILL | MILLER JOSEPH E SR & EMILY N | $63.40 | $63.40 |
| 08/02/2001 | PAYMENT | MILLER EMILY N. CHECK BANK: 2-50 NUM: 4039 | $-64.66 | $0.00 |
| 07/11/2001 | BILL | MILLER JOSEPH E SR & EMILY N | $64.66 | $64.66 |
| 08/03/2000 | PAYMENT | MILLER EMILY N CHECK BANK: 2-50 NUM: 3806 | $-63.99 | $0.00 |
| 07/06/2000 | BILL | MILLER JOSEPH E SR & EMILY N | $63.99 | $63.99 |
| 08/03/1999 | PAYMENT | MILLER JOSEPH E SR & EMILY N CHECK BANK: 2-7135 NUM: 3613 | $-70.28 | $0.00 |
| 07/12/1999 | BILL | MILLER JOSEPH E SR & EMILY N | $70.28 | $70.28 |
| 08/04/1998 | PAYMENT | MILLER JOSEPH E SR & EMILY N CHECK | $-71.91 | $0.00 |
| 07/09/1998 | BILL | MILLER JOSEPH E SR & EMILY N | $71.91 | $71.91 |
| 09/09/1997 | PAYMENT | MILLER JOSEPH E SR & EMILY N | $-73.70 | $0.00 |
| 09/05/1997 | AMENDMENT | delete penalty ss | $-2.95 | $73.70 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.95 | $76.65 |
| 07/23/1997 | BILL | MILLER JOSEPH E SR & EMILY N | $73.70 | $73.70 |
| 08/30/1996 | PAYMENT | MILLER JOSEPH E SR & EMILY N | $-77.34 | $0.00 |
| 07/11/1996 | BILL | MILLER JOSEPH E SR & EMILY N | $77.34 | $77.34 |