Tax Account 05-0571-04

Print Page · · Payments Cart · New Search

Owners

WP RE VENTURES 1 LLC
450 ANTHONY TRL
NORTHBROOK, IL 60062

Account Summary

Account ID	05-0571-04
Account Type	Real Estate
Location	MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0571-04

Account Type

Real Estate

Location

MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.22
Total	$24.22
Paid	$24.22
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.22

Total

$24.22

Paid

$24.22

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.22	$0.00	$24.22	$24.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$24.22	$3.63	$27.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$1.29	$33.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PNP PNP - 160509080	$-24.22	$0.00
07/05/2024	BILL	WP RE VENTURES 1 LLC	$24.22	$24.22
07/28/2023	PAYMENT	PNP PNP - 139921083	$-24.22	$0.00
07/06/2023	BILL	ZWICKL LUKE/ZWICKL LOUIS	$24.22	$24.22
01/26/2023	PAYMENT	PNP PNP - 128348204	$-27.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.45	$27.85
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.21	$26.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.97	$25.19
07/07/2022	BILL	BRONOV LOIS JANE	$24.22	$24.22
07/26/2021	PAYMENT	LOIS HUNTINGTON CHECK BANK: WF INTERNET NUM: 021072603081565	$-24.22	$0.00
07/08/2021	BILL	BRONOV LOIS JANE	$24.22	$24.22
07/22/2020	PAYMENT	LOIS J HUNTINGT CHECK BANK: WF INTERNET NUM: 020072203094282	$-24.22	$0.00
07/10/2020	BILL	BRONOV LOIS JANE	$24.22	$24.22
07/19/2019	PAYMENT	LOIS J HUNTINGT CHECK BANK: WF INTERNET NUM: 019071803065559	$-24.22	$0.00
07/08/2019	BILL	BRONOV LOIS JANE	$24.22	$24.22
07/17/2018	PAYMENT	LOIS J HUNTINGT CHECK BANK: WF INTERNET NUM: 018071703076059	$-24.22	$0.00
07/05/2018	BILL	BRONOV LOIS JANE	$24.22	$24.22
07/24/2017	PAYMENT	BRONOV, LOIS JANE CHECK NUM: 165958079	$-24.22	$0.00
07/11/2017	BILL	BRONOV LOIS JANE	$24.22	$24.22
07/25/2016	PAYMENT	BRONOV, LOIS JANE CHECK NUM: 160052919	$-24.22	$0.00
07/07/2016	BILL	BRONOV LOIS JANE	$24.22	$24.22
09/04/2015	PAYMENT	HUNTINGTON, LOIS CREDIT: D BANK: OP INTERNET NUM: 101747	$-33.58	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	BRONOV LOIS JANE	$32.29	$32.29
07/31/2014	PAYMENT	HUNTINGTON LOIS CHECK NUM: 2277	$-32.29	$0.00
07/03/2014	BILL	BRONOV LOIS JANE	$32.29	$32.29
07/18/2013	PAYMENT	HUNTINGTON LOIS J CHECK NUM: 136694500	$-32.95	$0.00
07/02/2013	BILL	BRONOV LOIS JANE	$32.95	$32.95
07/19/2012	PAYMENT	HUNTINGTON, LOIS J CHECK NUM: 127470091	$-31.80	$0.00
07/10/2012	BILL	BRONOV LOIS JANE	$31.80	$31.80
07/29/2011	PAYMENT	BRONOV, LOIS JANE CHECK NUM: 117902451	$-28.25	$0.00
07/11/2011	BILL	BRONOV LOIS JANE	$28.25	$28.25
07/28/2010	PAYMENT	ONLINE RESOURCES CORPORATION CHECK NUM: 107523658	$-36.32	$0.00
07/09/2010	BILL	BRONOV LOIS JANE	$36.32	$36.32
08/13/2009	PAYMENT	HUNTINGTON LOIS CHECK BANK: 39/8522 NUM: 2176	$-36.32	$0.00
07/10/2009	BILL	BRONOV LOIS JANE	$36.32	$36.32
07/28/2008	PAYMENT	HUNTINGTON, LOIS J CHECK BANK: 39 8522 NUM: 2131	$-36.32	$0.00
07/10/2008	BILL	BRONOV LOIS JANE	$36.32	$36.32
07/26/2007	PAYMENT	HUNTINGTON, LOIS J CHECK BANK: 39 8522 NUM: 2081	$-35.03	$0.00
07/12/2007	BILL	BRONOV LOIS JANE	$35.03	$35.03
07/24/2006	PAYMENT	HUNTINGTON LOIS J CHECK BANK: 398522 NUM: 2012	$-32.94	$0.00
07/06/2006	BILL	BRONOV LOIS JANE	$32.94	$32.94
08/08/2005	PAYMENT	HUNTINGTON CHECK BANK: 39*8522 NUM: 1404	$-30.83	$0.00
07/18/2005	BILL	BRONOV LOIS JANE	$30.83	$30.83
07/27/2004	PAYMENT	HUNTINGTON DAVID/LOIS CHECK BANK: 39F8522 NUM: 1279	$-30.72	$0.00
07/06/2004	BILL	BRONOV LOIS JANE	$30.72	$30.72
08/26/2003	PAYMENT	HUNTINGTON DAVID F. CHECK BANK: 39-8522 NUM: 1148	$-28.33	$0.00
07/18/2003	BILL	BRONOV LOIS JANE	$28.33	$28.33
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8440 NUM: 4140	$-26.77	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.25	$26.77
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8440 NUM: 4140	$26.77	$28.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.25
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$1.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.12
09/06/2002	VOID	HUNTINGTON DAVID CHECK BANK: 94-8440 NUM: 4140	$-26.77	$1.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.07	$27.84
07/08/2002	BILL	BRONOV LOIS JANE	$26.77	$26.77
12/17/2001	PAYMENT	HUNTINGTON LOIS CHECK BANK: 94-8440 NUM: 4049	$-29.77	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$29.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$28.40
07/11/2001	BILL	BRONOV LOIS JANE	$27.31	$27.31
04/13/2001	PAYMENT	HUNTINGTON DAVID CHECK BANK: 94-8440 NUM: 3960	$-78.92	$0.00
03/30/2001	INTEREST	Monthly Interest	$0.26	$78.92
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.99	$78.66
03/01/2001	INTEREST	Monthly Interest	$0.26	$76.67
02/01/2001	INTEREST	Monthly Interest	$0.26	$76.41
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.71	$76.15
12/29/2000	INTEREST	Monthly Interest	$0.26	$74.44
12/01/2000	INTEREST	Monthly Interest	$0.26	$74.18
11/03/2000	INTEREST	Monthly Interest	$0.26	$73.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.42	$73.66
10/02/2000	INTEREST	Monthly Interest	$0.26	$72.24
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$71.98
09/01/2000	INTEREST	Monthly Interest	$0.26	$70.84
07/31/2000	INTEREST	Monthly Interest	$0.26	$70.58
07/06/2000	BILL	BRONOV LOIS JANE	$28.45	$70.32
07/03/2000	INTEREST	Monthly Interest	$0.26	$41.87
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$41.61
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$39.11
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.19	$38.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$35.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.56	$34.05
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.25	$32.49
07/12/1999	BILL	BRONOV LOIS JANE	$31.24	$31.24
07/17/1998	PAYMENT	BRONOV LOIS JANE CHECK	$-31.96	$0.00
07/09/1998	BILL	BRONOV LOIS JANE	$31.96	$31.96
08/12/1997	PAYMENT	LOIS KINSEY	$-32.74	$0.00
07/23/1997	BILL	BRONOV LOIS JANE	$32.74	$32.74
10/08/1996	PAYMENT	BROWN BERNARD	$-35.74	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.74
07/11/1996	BILL	BROWN BERNARD	$34.37	$34.37

Tax Account 05-0571-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links