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Tax Account 05-0591-37

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Owners

NOVAK CORRINE J TTE
14401 HEATHER LN
HOMER GLEN, IL 60491

NOVAK CORRINE J TRUSTEE

Account Summary

Account ID 05-0591-37
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.48
Total $40.48
Paid $40.48
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.48$0.00$40.48$40.48$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$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$37.49$0.00$37.49$0.00$0.002.30639.0
2022/2023 SECURED TAXES$34.72$0.00$34.72$0.00$0.002.30639.0
2021/2022 SECURED TAXES$32.16$0.00$32.16$0.00$0.002.30639.0
2020/2021 SECURED TAXES$30.73$0.00$30.73$0.00$0.002.30639.0
2019/2020 SECURED TAXES$29.66$0.00$29.66$0.00$0.002.30639.0
2018/2019 SECURED TAXES$28.29$0.00$28.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$26.65$0.00$26.65$0.00$0.002.26589.0
2016/2017 SECURED TAXES$25.00$0.00$25.00$0.00$0.002.26589.0
2015/2016 SECURED TAXES$23.53$0.00$23.53$0.00$0.002.30639.0
2014/2015 SECURED TAXES$21.79$0.00$21.79$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTPNP PNP - 159275654$-40.48$0.00
07/05/2024BILLNOVAK CORRINE J TTE$40.48$40.48
07/10/2023PAYMENTPNP PNP - 138678343$-37.49$0.00
07/06/2023BILLNOVAK CORRINE J TTE$37.49$37.49
07/18/2022PAYMENTNOVAK, CORRINE CREDIT: D BANK: PNP INTERNET NUM: 117778660$-34.72$0.00
07/07/2022BILLNOVAK CORRINE J TR$34.72$34.72
07/28/2021PAYMENTNOVAK, CORRINE CREDIT: D BANK: PNP INTERNET NUM: 97774869$-32.16$0.00
07/08/2021BILLNOVAK CORRINE J TR$32.16$32.16
07/27/2020PAYMENTNOVAK C J & L E CHECK NUM: 10140$-30.73$0.00
07/10/2020BILLNOVAK CORRINE J TR$30.73$30.73
07/23/2019PAYMENTB C ARMIJO CHECK NUM: 3054$-29.66$0.00
07/08/2019BILLARMIJO BERNARDO & BARBARA C$29.66$29.66
07/19/2018PAYMENTARMIJO, B C CHECK NUM: 3174$-28.29$0.00
07/05/2018BILLARMIJO BERNARDO & BARBARA C$28.29$28.29
07/24/2017PAYMENTARMIJO, B C CHECK NUM: 2914$-26.65$0.00
07/11/2017BILLARMIJO BERNARDO & BARBARA C$26.65$26.65
07/21/2016PAYMENTARMIJO B C CHECK NUM: 2831$-25.00$0.00
07/07/2016BILLARMIJO BERNARDO & BARBARA C$25.00$25.00
07/16/2015PAYMENTARMIJO, B C CHECK NUM: 2663$-23.53$0.00
07/02/2015BILLARMIJO BERNARDO & BARBARA C$23.53$23.53
07/16/2014PAYMENTARMIJO, B C CHECK NUM: 2508$-21.79$0.00
07/03/2014BILLARMIJO BERNARDO & BARBARA C$21.79$21.79
07/11/2013PAYMENTARMIJO B C CHECK NUM: 2332$-20.18$0.00
07/02/2013BILLARMIJO BERNARDO & BARBARA C$20.18$20.18
07/19/2012PAYMENTARMIJO, B C CHECK NUM: 2217$-20.18$0.00
07/10/2012BILLARMIJO BERNARDO & BARBARA C$20.18$20.18
07/28/2011PAYMENTARMIJO, B C CHECK NUM: 2106$-20.18$0.00
07/11/2011BILLARMIJO BERNARDO & BARBARA C$20.18$20.18
07/29/2010PAYMENTARMIJO BC CHECK NUM: 2030$-20.18$0.00
07/09/2010BILLARMIJO BERNARDO & BARBARA C$20.18$20.18
07/27/2009PAYMENTARMIJO, B C CHECK BANK: 70 7289 NUM: 1963$-20.18$0.00
07/10/2009BILLARMIJO BERNARDO & BARBARA C$20.18$20.18
07/28/2008PAYMENTARMIJO B C CHECK BANK: 70 7289 NUM: 1897$-20.18$0.00
07/10/2008BILLARMIJO BERNARDO & BARBARA C$20.18$20.18
07/26/2007PAYMENTARMIJO B.C. CHECK BANK: 70*7289 NUM: 1812$-20.18$0.00
07/12/2007BILLARMIJO BERNARDO & BARBARA C$20.18$20.18
07/24/2006PAYMENTARMIJO, B C CHECK BANK: 70 7289 NUM: 1709$-20.28$0.00
07/06/2006BILLARMIJO BERNARDO & BARBARA C$20.28$20.28
08/05/2005PAYMENTARMIJO BARBARA CHECK BANK: 707289 NUM: 1511$-20.28$0.00
07/18/2005BILLARMIJO BERNARDO & BARBARA C$20.28$20.28
07/20/2004PAYMENTARMIJO BARBARA CHECK BANK: 70-7289 NUM: 1394$-20.21$0.00
07/06/2004BILLARMIJO BERNARDO & BARBARA C$20.21$20.21
08/01/2003PAYMENTARMIJO BARBARA CHECK BANK: 70F7289 NUM: 1254$-22.37$0.00
07/18/2003BILLARMIJO BERNARDO & BARBARA C$22.37$22.37
07/24/2002PAYMENTARMIJO BARBARA C CHECK BANK: 70-7289 NUM: 1121$-21.13$0.00
07/08/2002BILLARMIJO BERNARDO & BARBARA C$21.13$21.13
08/01/2001PAYMENTARMIJO BARBARA CHECK BANK: 70-7289 NUM: 983$-21.57$0.00
07/11/2001BILLARMIJO BERNARDO & BARBARA C$21.57$21.57
07/31/2000PAYMENTARMIJO BARBARA C CHECK BANK: 70-7289 NUM: 849$-21.34$0.00
07/06/2000BILLARMIJO BERNARDO & BARBARA C$21.34$21.34
07/26/1999PAYMENTARMIJO BERNARDO & BARBARA C CHECK BANK: 70-7289 NUM: 731$-23.45$0.00
07/12/1999BILLARMIJO BERNARDO & BARBARA C$23.45$23.45
07/24/1998PAYMENTARMIJO BERNARDO & BARBARA C CHECK$-23.99$0.00
07/09/1998BILLARMIJO BERNARDO & BARBARA C$23.99$23.99
07/30/1997PAYMENTARMIJO BERNARDO & BARBARA C$-24.60$0.00
07/23/1997BILLARMIJO BERNARDO & BARBARA C$24.60$24.60
07/30/1996PAYMENTARMIJO BERNARDO & BARBARA C$-25.80$0.00
07/11/1996BILLARMIJO BERNARDO & BARBARA C$25.80$25.80