Tax Account 05-0611-10

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Owners

JJAT GROUP LLC
505 N LAKE SHORE DR #3106
CHICAGO, IL 60624

Account Summary

Account ID	05-0611-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0611-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.84
Total	$44.84
Paid	$44.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$44.84

Total

$44.84

Paid

$44.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.84	$0.00	$0.00	$44.84	$44.84	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$42.38	$3.82	$0.00	$46.20	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$42.38	$1.70	$0.00	$44.08	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$42.38	$11.83	$0.00	$54.21	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$42.38	$11.83	$0.00	$54.21	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$42.38	$11.58	$0.00	$53.96	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$42.38	$3.82	$0.00	$46.20	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$39.38	$1.58	$0.00	$40.96	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$38.53	$3.47	$0.00	$42.00	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	JJAT GROUP LLC PNP PNP - 180094834	$-44.84	$0.00
07/03/2025	BILL	JJAT GROUP LLC	$44.84	$44.84
08/08/2024	PAYMENT	PNP PNP - 160748257	$-42.38	$0.00
07/05/2024	BILL	JJAT GROUP LLC	$42.38	$42.38
12/04/2023	PAYMENT	PNP PNP - 146967086	$-46.20	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$46.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.08
07/06/2023	BILL	JJAT GROUP LLC	$42.38	$42.38
09/09/2022	PAYMENT	PNP PNP - 120658733	$-44.08	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.70	$44.08
07/07/2022	BILL	JJAT GROUP LLC	$42.38	$42.38
03/30/2022	PAYMENT	BRITTON, ANNETTE CREDIT: D BANK: PNP INTERNET NUM: 111640379	$-54.21	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$54.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.97	$51.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.54	$48.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.12	$46.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.08
07/08/2021	BILL	JJAT GROUP LLC	$42.38	$42.38
07/23/2020	PAYMENT	BRITTON, ANNETTE Y CREDIT: D BANK: OP INTERNET NUM: 165612	$-42.38	$0.00
07/10/2020	BILL	JJAT GROUP LLC	$42.38	$42.38
05/06/2020	PAYMENT	BRITTON, JONETTA CREDIT: D BANK: OP INTERNET NUM: 06966Z	$-54.21	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$54.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.97	$51.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.54	$48.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$46.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$44.08
07/08/2019	BILL	JJAT GROUP LLC	$42.38	$42.38
04/09/2019	PAYMENT	BRITTON, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 859596	$-53.96	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.97	$51.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.54	$48.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.12	$46.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$44.08
07/05/2018	BILL	JJAT GROUP LLC	$42.38	$42.38
01/17/2018	PAYMENT	BRITTON, ANNETTE Y CREDIT: D BANK: OP INTERNET NUM: 324654	$-46.20	$0.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-2.54	$46.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.54	$48.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.12	$46.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$44.08
07/11/2017	BILL	JJAT GROUP LLC	$42.38	$42.38
12/13/2016	AMENDMENT	remove under $5 balance...pb	$-1.72	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.72
10/03/2016	PAYMENT	BRITTON, ANNETT CHECK BANK: WF INTERNET NUM: 016100309103762	$-40.96	$1.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$42.60
07/07/2016	BILL	JJAT GROUP LLC	$40.96	$40.96
11/12/2015	PAYMENT	BRITTON, ANNETTE Y CREDIT: D BANK: OP INTERNET NUM: 082510	$-42.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.93	$42.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$40.07
07/02/2015	BILL	JJAT GROUP LLC	$38.53	$38.53
08/19/2014	PAYMENT	BRITTON, ANNETTE YVONNE CREDIT: D BANK: OP INTERNET NUM: 040839	$-38.53	$0.00
07/03/2014	BILL	JJAT GROUP LLC	$38.53	$38.53
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-1.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$1.51
09/04/2013	PAYMENT	BRITTON, JONETTA CREDIT: D BANK: OP INTERNET NUM: 01522Z	$-35.95	$1.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$37.39
07/02/2013	BILL	JJAT GROUP LLC	$35.95	$35.95
02/28/2013	PAYMENT	BRITTON, ANNETTE Y CREDIT: D BANK: OP INTERNET NUM: 03521Z	$-38.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$38.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.66	$36.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$34.62
07/10/2012	BILL	JJAT GROUP LLC	$33.29	$33.29
11/15/2011	PAYMENT	BRITTON, JONETTA CREDIT: D BANK: OP INTERNET NUM: 02575Z	$-33.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.54	$33.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$32.05
07/11/2011	BILL	JJAT GROUP LLC	$30.82	$30.82
08/23/2010	PAYMENT	BRITTON, ANNETTE Y CHECK NUM: 5171	$-30.82	$0.00
07/09/2010	BILL	JJAT GROUP LLC	$30.82	$30.82
04/02/2010	PAYMENT	BRITTON, ANNETTE Y CHECK NUM: 5125	$-39.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$39.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$37.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.85	$35.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.54	$33.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$32.05
07/10/2009	BILL	JJAT GROUP LLC	$30.82	$30.82
09/30/2008	AMENDMENT	remove under $5 balance...pb	$-1.23	$0.00
09/26/2008	PAYMENT	BRITTON ANNETTE CHECK BANK: 1822241 NUM: 4904	$-30.82	$1.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$32.05
07/10/2008	BILL	JJAT GROUP LLC	$30.82	$30.82
10/22/2007	PAYMENT	ANNETTE BRITTON CHECK BANK: 2*15 NUM: 4782	$-33.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.54	$33.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$32.05
07/12/2007	BILL	JJAT GROUP LLC	$30.82	$30.82
08/31/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 2971	$-30.99	$0.00
07/06/2006	BILL	FRONTIER EQUITY PROPERTIES LLC	$30.99	$30.99

Tax Account 05-0611-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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