Tax Account 05-0572-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	05-0572-01
Account Type	Real Estate
Location	12555 CLAUSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0572-01

Account Type

Real Estate

Location

12555 CLAUSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$40.36
Paid	$40.36
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

$40.36

Total

$40.36

Paid

$40.36

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	$40.36	$0.00	$40.36	$40.36	$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	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$40.36	$6.05	$46.41	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$40.36	$0.00	$40.36	$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 - 160509436	$-40.36	$0.00
07/05/2024	BILL	WP RE VENTURES 1 LLC	$40.36	$40.36
07/28/2023	PAYMENT	PNP PNP - 139921441	$-40.36	$0.00
07/06/2023	BILL	ZWICKL LUKE/ZWICKL LOUIS	$40.36	$40.36
01/26/2023	PAYMENT	PNP PNP - 128348204	$-46.41	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$46.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$43.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$41.97
07/07/2022	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/26/2021	PAYMENT	LOIS HUNTINGTON CHECK BANK: WF INTERNET NUM: 021072603081566	$-40.36	$0.00
07/08/2021	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/22/2020	PAYMENT	LOIS J HUNTINGT CHECK BANK: WF INTERNET NUM: 020072203094283	$-40.36	$0.00
07/10/2020	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/19/2019	PAYMENT	LOIS J HUNTINGT CHECK BANK: WF INTERNET NUM: 019071803065560	$-40.36	$0.00
07/08/2019	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/17/2018	PAYMENT	LOIS J HUNTINGT CHECK BANK: WF INTERNET NUM: 018071703076060	$-40.36	$0.00
07/05/2018	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/24/2017	PAYMENT	BRONOV, LOIS JANE CHECK NUM: 165958078	$-40.36	$0.00
07/11/2017	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/25/2016	PAYMENT	BRONOV, LOIS JANE CHECK NUM: 160052920	$-40.36	$0.00
07/07/2016	BILL	BRONOV LOIS JANE	$40.36	$40.36
09/04/2015	PAYMENT	HUNTINGTON, LOIS CREDIT: D BANK: OP INTERNET NUM: 101747	$-41.97	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/02/2015	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/31/2014	PAYMENT	HUNTINGTON LOIS CHECK NUM: 2277	$-40.36	$0.00
07/03/2014	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/18/2013	PAYMENT	HUNTINGTON LOIS J CHECK NUM: 136694501	$-40.36	$0.00
07/02/2013	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/19/2012	PAYMENT	HUNTINGTON, LOIS J CHECK NUM: 127470092	$-40.36	$0.00
07/10/2012	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/29/2011	PAYMENT	BRONOV, LOIS JANE CHECK NUM: 117902452	$-40.36	$0.00
07/11/2011	BILL	BRONOV LOIS JANE	$40.36	$40.36
07/28/2010	PAYMENT	ONLINE RESOURCES CORPORATION CHECK NUM: 107523657	$-56.50	$0.00
07/09/2010	BILL	BRONOV LOIS JANE	$56.50	$56.50
08/13/2009	PAYMENT	HUNTINGTON LOIS CHECK BANK: 39/8522 NUM: 2176	$-56.50	$0.00
07/10/2009	BILL	BRONOV LOIS JANE	$56.50	$56.50
07/28/2008	PAYMENT	HUNTINGTON, LOIS J CHECK BANK: 39 8522 NUM: 2131	$-56.50	$0.00
07/10/2008	BILL	BRONOV LOIS JANE	$56.50	$56.50
07/26/2007	PAYMENT	HUNTINGTON, LOIS J CHECK BANK: 39 8522 NUM: 2081	$-56.50	$0.00
07/12/2007	BILL	BRONOV LOIS JANE	$56.50	$56.50
07/24/2006	PAYMENT	HUNTINGTON LOIS J CHECK BANK: 398522 NUM: 2012	$-56.80	$0.00
07/06/2006	BILL	BRONOV LOIS JANE	$56.80	$56.80
08/08/2005	PAYMENT	HUNTINGTON CHECK BANK: 39*8522 NUM: 1404	$-56.80	$0.00
07/18/2005	BILL	BRONOV LOIS JANE	$56.80	$56.80
07/27/2004	PAYMENT	HUNTINGTON DAVID/LOIS CHECK BANK: 39F8522 NUM: 1279	$-56.58	$0.00
07/06/2004	BILL	BRONOV LOIS JANE	$56.58	$56.58
08/26/2003	PAYMENT	HUNTINGTON DAVID F. CHECK BANK: 39-8522 NUM: 1148	$-52.19	$0.00
07/18/2003	BILL	BRONOV LOIS JANE	$52.19	$52.19
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8440 NUM: 4140	$-49.31	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-2.31	$49.31
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8440 NUM: 4140	$49.31	$51.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.13	$2.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$2.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$2.07
09/06/2002	VOID	HUNTINGTON DAVID CHECK BANK: 94-8440 NUM: 4140	$-49.31	$1.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$51.28
07/08/2002	BILL	BRONOV LOIS JANE	$49.31	$49.31
04/25/2002	PAYMENT	HUNTINGTON DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA	$-62.38	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$62.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.52	$61.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.02	$57.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$54.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$52.32
07/11/2001	BILL	BRONOV LOIS JANE	$50.31	$50.31
11/17/2000	PAYMENT	BRONOV LOIS JANE CHECK BANK: 75-197 NUM: 3879	$-126.79	$0.00
11/03/2000	INTEREST	Monthly Interest	$0.46	$126.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$126.33
10/02/2000	INTEREST	Monthly Interest	$0.46	$123.84
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.99	$123.38
09/01/2000	INTEREST	Monthly Interest	$0.46	$121.39
07/31/2000	INTEREST	Monthly Interest	$0.46	$120.93
07/06/2000	BILL	BRONOV LOIS JANE	$49.80	$120.47
07/03/2000	INTEREST	Monthly Interest	$0.46	$70.67
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$70.21
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$67.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.83	$66.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.28	$62.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.73	$59.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.19	$56.87
07/12/1999	BILL	BRONOV LOIS JANE	$54.68	$54.68
07/17/1998	PAYMENT	BRONOV LOIS JANE CHECK	$-55.95	$0.00
07/09/1998	BILL	BRONOV LOIS JANE	$55.95	$55.95
08/12/1997	PAYMENT	LOIS KINSEY	$-57.33	$0.00
07/23/1997	BILL	BRONOV LOIS JANE	$57.33	$57.33
10/08/1996	PAYMENT	KINSEY LOIS	$-62.57	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.41	$62.57
07/11/1996	BILL	BROWN BERNARD	$60.16	$60.16

Tax Account 05-0572-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links