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Tax Account 06-0181-62

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Owners

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

Account Summary

Account ID 06-0181-62
Account Type Real Estate
Location 3750 DIMICK LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$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$49.60$1.98$51.58$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$47.97$1.93$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTPNP PNP - 160509723$-53.56$0.00
07/05/2024BILLWP RE VENTURES 1 LLC$53.56$53.56
10/12/2023PAYMENTPNP PNP - 143962696$-51.58$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$51.58
07/06/2023BILLAEILTS DANIEL P & MARY M$49.60$49.60
08/26/2022PAYMENTAEILTS DAN OR EC WF - 022082623017555$-45.93$0.00
07/07/2022BILLAEILTS DANIEL P & MARY M$45.93$45.93
08/04/2021PAYMENTAEILTS, DAN OR CHECK BANK: WF INTERNET NUM: 021080423022306$-42.54$0.00
07/08/2021BILLAEILTS DANIEL P & MARY M$42.54$42.54
07/21/2020PAYMENTAEILTS, DAN OR CHECK BANK: WF INTERNET NUM: 020072123043780$-40.64$0.00
07/10/2020BILLAEILTS DANIEL P & MARY M$40.64$40.64
07/19/2019PAYMENTAEILTS, DAN OR CHECK BANK: WF INTERNET NUM: 019071923023413$-39.22$0.00
07/08/2019BILLAEILTS DANIEL P & MARY M$39.22$39.22
07/19/2018PAYMENTAEILTS, DAN OR CHECK BANK: WF INTERNET NUM: 018071923026661$-37.42$0.00
07/05/2018BILLAEILTS DANIEL P & MARY M$37.42$37.42
07/19/2017PAYMENTAEILTS, DAN OR CHECK BANK: WF INTERNET NUM: 017071923024164$-37.42$0.00
07/11/2017BILLAEILTS DANIEL P & MARY M$37.42$37.42
07/22/2016PAYMENTDAN OR MARGIE A CHECK BANK: WF INTERNET NUM: 016072223024802$-37.42$0.00
07/07/2016BILLAEILTS DANIEL P & MARY M$37.42$37.42
08/04/2015PAYMENTDAN OR MARGIE A CHECK BANK: WF INTERNET NUM: 015080423098615$-49.90$0.00
07/02/2015BILLAEILTS DANIEL P & MARY M$49.90$49.90
10/20/2014AMENDMENTremove under $5 balance...pb$-2.10$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.10$2.10
09/23/2014PAYMENTDAN OR MARGIE A CHECK BANK: WF INTERNET NUM: 014092323051869$-49.90$2.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.00$51.90
07/03/2014BILLAEILTS DANIEL P & MARY M$49.90$49.90
08/06/2013PAYMENTAEILTS, DANIEL P CREDIT: D NUM: WF INTERNET$-49.90$0.00
07/02/2013BILLAEILTS DANIEL P & MARY M$49.90$49.90
07/26/2012PAYMENTAEILTS DANIEL P CHECK BANK: WF INTERNET NUM: 012072609008896$-49.90$0.00
07/10/2012BILLAEILTS DANIEL P & MARY M$49.90$49.90
08/03/2011PAYMENTAEILTS, MARIGE & DANIEL P CHECK NUM: 673$-49.90$0.00
07/11/2011BILLAEILTS DANIEL P & MARY M$49.90$49.90
08/13/2010PAYMENTAEILTS DANIEL CHECK NUM: 377$-49.90$0.00
07/09/2010BILLAEILTS DANIEL P & MARY M$49.90$49.90
07/29/2009PAYMENTAEILTS, MARGIE & DANIEL P CHECK BANK: 90 4202 NUM: 9887$-47.37$0.00
07/10/2009BILLAEILTS DANIEL P & MARY M$47.37$47.37
08/11/2008PAYMENTAEILTS, MARGIE & DANIEL P CHECK BANK: 90 4202 NUM: 9583$-45.49$0.00
07/10/2008BILLAEILTS DANIEL P & MARY M$45.49$45.49
08/08/2007PAYMENTAEILTS, DANIEL & MARY CHECK BANK: 90 3504 NUM: 2246$-43.08$0.00
07/12/2007BILLAEILTS DANIEL P & MARY M$43.08$43.08
08/10/2006PAYMENTAEILTS, DANIEL & MARY CHECK BANK: 90 3504 NUM: 1968$-43.29$0.00
07/06/2006BILLAEILTS DANIEL P & MARY M$43.29$43.29
08/08/2005PAYMENTAEILTS DANIEL P & MARY M CHECK BANK: 90*3504 NUM: 1673$-43.29$0.00
07/18/2005BILLAEILTS DANIEL P & MARY M$43.29$43.29
08/10/2004PAYMENTAEILTS DANIEL P & MARY M CHECK BANK: 90*3504 NUM: 1432$-43.00$0.00
07/06/2004BILLAEILTS DANIEL P & MARY M$43.00$43.00
08/07/2003PAYMENTAEILTS DANIEL P & MARY M CHECK BANK: 90F3504 NUM: 1208$-39.55$0.00
07/18/2003BILLAEILTS DANIEL P & MARY M$39.55$39.55
08/15/2002PAYMENTAEILTS DANIEL P & MARY M CHECK BANK: 90F3504 NUM: 1079$-41.10$0.00
07/08/2002BILLAEILTS DANIEL P & MARY M$41.10$41.10
08/09/2001PAYMENTAEILTS MARY CHECK BANK: 90-7162 NUM: 1072$-41.54$0.00
07/11/2001BILLAEILTS DANIEL P & MARY M$41.54$41.54
08/09/2000PAYMENTAEILTS DANIEL P & MARY M CHECK BANK: 90-4202 NUM: 6466$-40.93$0.00
07/06/2000BILLAEILTS DANIEL P & MARY M$40.93$40.93
08/04/1999PAYMENTAEILTS DANIEL P & MARGIE CHECK BANK: 90-4202 NUM: 5668$-44.72$0.00
07/12/1999BILLAEILTS DANIEL P & MARY M$44.72$44.72
08/10/1998PAYMENTAEILTS DANIEL P & MARY M CHECK$-45.73$0.00
07/09/1998BILLAEILTS DANIEL P & MARY M$45.73$45.73
08/08/1997PAYMENTAEILTS DANIEL P & MARY M$-43.25$0.00
07/23/1997BILLAEILTS DANIEL P & MARY M$43.25$43.25
08/08/1996PAYMENTAEILTS DANIEL P & MARY M$-45.19$0.00
07/11/1996BILLAEILTS DANIEL P & MARY M$45.19$45.19