Tax Account 05-0631-01

Owners

PRICE LINDA L TTE
7320 EASTLAKE RD
QUINCY, IL 62305-0484

PRICE LINDA L TRUSTEE

Account Summary

Account ID 05-0631-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $49.01
Paid $49.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$1.54$38.53$40.07$0.00
210/07/202410/17/2024Paid$0.00$1.93$0.00$1.93$0.00
301/06/202501/16/2025Paid$0.00$2.31$0.00$2.31$0.00
403/03/202503/13/2025Paid$0.00$4.70$0.00$4.70$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$10.39$47.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$1.23$32.05$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$1.23$32.05$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/08/2025PAYMENTPNP PNP - 173979787$-49.01$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLPRICE LINDA L TTE$38.53$38.53
07/18/2023PAYMENTPNP PNP - 139211857$-38.53$0.00
07/06/2023BILLPRICE LINDA L TTE$38.53$38.53
08/26/2022PAYMENTPNP PNP - 119952750$-38.53$0.00
07/07/2022BILLPRICE LINDA L TR$38.53$38.53
09/21/2021PAYMENTPRICE, LINDA CREDIT: D BANK: PNP INTERNET NUM: 100628018$-40.07$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLPRICE LINDA L TR$38.53$38.53
07/30/2020PAYMENTFINDLATER, LINDA CREDIT: D BANK: OP INTERNET NUM: 977129$-38.53$0.00
07/10/2020BILLPRICE LINDA L TR$38.53$38.53
07/19/2019PAYMENTFINDLATER, LINDA CREDIT: D BANK: OP INTERNET NUM: 800481$-38.53$0.00
07/08/2019BILLPRICE LINDA L 2004 FAM TRUST$38.53$38.53
04/16/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 023746$-47.44$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLPRICE LINDA L 2004 FAM TRUST$37.05$37.05
09/06/2017PAYMENTPRICR, LINDA LAVAIN CREDIT: D BANK: OP INTERNET NUM: 072639$-34.92$0.00
09/06/2017AMENDMENTremove penalty/paid timely..pb$-1.40$34.92
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLPRICE LINDA L 2004 FAM TRUST$34.92$34.92
07/26/2016PAYMENTPRICE, LINDA CREDIT: D BANK: OP INTERNET NUM: 003821$-32.76$0.00
07/07/2016BILLPRICE LINDA L 2004 FAM TRUST$32.76$32.76
10/16/2015PAYMENTMILLER, ELLYN L CREDIT: D BANK: OP INTERNET NUM: 034133$-32.05$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLPRICE LINDA L 2004 FAM TRUST$30.82$30.82
09/09/2014PAYMENTPRICE, LINDA L CREDIT: D BANK: OP INTERNET NUM: 010143$-32.05$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLPRICE LINDA L 2004 FAM TRUST$30.82$30.82
04/07/2014PAYMENTPRICE, LINDA CREDIT: D BANK: OP INTERNET NUM: 053137$-40.10$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$40.10
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.16$37.60
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.85$35.44
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.54$33.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLPRICE LINDA L 2004 FAM TRUST$30.82$30.82
08/10/2012PAYMENTPRICE, LINDA LAVAIN CHECK NUM: 1009$-30.82$0.00
07/10/2012BILLPRICE LINDA L 2004 FAM TRUST$30.82$30.82
08/04/2011PAYMENTMILLER, ELLYN CHECK NUM: 1004$-30.82$0.00
07/11/2011BILLPRICE LINDA L 2004 FAM TRUST$30.82$30.82
11/23/2010PAYMENTPRICE, LINDA CREDIT: D BANK: OP INTERNET$-85.00$0.00
11/23/2010ADJUSTMENTposted as check...pb BANK: OP INTERNET$85.00$85.00
11/23/2010VOIDPRICE, LINDA CHECK BANK: OP INTERNET$-85.00$0.00
11/23/2010ADJUSTMENTposted incorrectly...pb BANK: OP INTERNET NUM: 698383$51.41$85.00
11/23/2010VOIDPRICE, LINDA CREDIT: D BANK: OP INTERNET NUM: 698383$-51.41$33.59
11/01/2010INTERESTMonthly Interest$0.26$85.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.54$84.74
10/01/2010INTERESTMonthly Interest$0.26$83.20
09/01/2010INTERESTMonthly Interest$0.26$82.94
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.23$82.68
08/02/2010INTERESTMonthly Interest$0.26$81.45
07/09/2010BILLPRICE LINDA L 2004 FAM TRUST$30.82$81.19
07/01/2010INTERESTMonthly Interest$0.26$50.37
06/28/2010PAYMENTPRICE, LINDA LAVAIN CREDIT: D BANK: OP INTERNET NUM: 112717$-53.23$50.11
06/01/2010INTERESTMonthly Interest$0.52$103.34
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$102.82
05/03/2010INTERESTMonthly Interest$0.26$92.82
04/01/2010INTERESTMonthly Interest$0.26$92.56
03/19/2010PENALTY2nd Year Delq Letters...pb$2.25$92.30
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.16$90.05
03/01/2010INTERESTMonthly Interest$0.26$87.89
02/01/2010INTERESTMonthly Interest$0.26$87.63
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.85$87.37
12/31/2009INTERESTMonthly Interest$0.26$85.52
12/01/2009INTERESTMonthly Interest$0.26$85.26
11/02/2009INTERESTMonthly Interest$0.26$85.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.54$84.74
10/01/2009INTERESTMonthly Interest$0.26$83.20
09/01/2009INTERESTMonthly Interest$0.26$82.94
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.23$82.68
08/03/2009INTERESTMonthly Interest$0.26$81.45
07/10/2009BILLPRICE LINDA L 2004 FAM TRUST$30.82$81.19
07/01/2009INTERESTMonthly Interest$0.26$50.37
06/01/2009INTERESTMonthly Interest$0.26$50.11
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$49.85
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$39.85
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.16$37.60
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.85$35.44
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.54$33.59
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.23$32.05
07/10/2008BILLPRICE LINDA L 2004 FAM TRUST$30.82$30.82
05/19/2008PAYMENTPRICE LINDA CHECK BANK: 16 7755 NUM: 142$-49.85$0.00
05/01/2008PENALTYPublication Cost for Delinqncy$10.00$49.85
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$39.85
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.16$37.60
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.85$35.44
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.54$33.59
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.23$32.05
07/12/2007BILLPRICE LINDA L 2004 FAM TRUST$30.82$30.82
08/01/2006PAYMENTPRICE LINDA CHECK BANK: 902267 NUM: 4305$-354.92$0.00
08/01/2006INTERESTMonthly Interest$2.27$354.92
07/06/2006BILLPRICE LINDA L 2004 FAM TRUST$30.99$352.65
07/03/2006INTERESTMonthly Interest$2.27$321.66
06/01/2006INTERESTMonthly Interest$2.27$319.39
05/04/2006PENALTYPublication Cost - May 2006$10.00$317.12
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$307.12
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$16.38$302.12
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$9.10$285.74
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.64$276.64
08/12/2005PAYMENTVIKING LAND MANAGEMENT & DEVEL CHECK BANK: 94 72 NUM: 1020$-93.56$273.00
07/18/2005BILLFRONTIER EQUITY PROPERTIES LLC$366.56$366.56
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-364.92$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$364.92$364.92
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-324.48$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$324.48$324.48
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-293.46$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$293.46$293.46
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-319.87$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$319.87$319.87
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-326.65$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$326.65$326.65
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-359.89$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$359.89$359.89
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-353.92$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$353.92$353.92
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-366.15$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$366.15$366.15
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-355.55$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$355.55$355.55