Tax Account 13-0405-12

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Owners

CONRAD GINA M / CONRAD JORDAN M
PO BOX 563
PECATONICA, IL 61063

CONRAD GINA M

CONRAD JORDAN M

Account Summary

Account ID	13-0405-12
Account Type	Real Estate
Location	4090 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0405-12

Account Type

Real Estate

Location

4090 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.54
Total	$558.50
Paid	$558.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.54

Total

$558.50

Paid

$558.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$127.54	$4.01	$127.54	$131.55	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$9.87	$124.00	$133.87	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$17.67	$124.00	$141.67	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$27.41	$124.00	$151.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.32	$3.77	$485.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$458.40	$65.23	$523.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$455.35	$0.00	$455.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$455.44	$0.00	$455.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$445.86	$3.38	$449.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$446.63	$0.00	$446.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$447.03	$0.00	$447.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$450.53	$0.00	$450.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$441.72	$52.68	$494.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$416.99	$48.92	$465.91	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	29.82	29.82	.00	.00
2019-2020	S29	Landfill	77.52	77.52	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	PNP PNP - 172679764	$-558.50	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.41	$558.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.67	$531.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.87	$513.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.01	$503.55
07/05/2024	BILL	CONRAD GINA M / CONRAD JORDAN M	$499.54	$499.54
09/15/2023	PAYMENT	PNP PNP - 142599324	$-485.09	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$485.09
07/06/2023	BILL	CONRAD GINA M / CONRAD JORDAN M	$481.32	$481.32
05/18/2023	PAYMENT	PNP PNP - 135765812	$-523.63	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$523.63
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$513.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.53	$511.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.80	$486.60
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.82	$470.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.58	$461.98
07/07/2022	BILL	CONRAD GINA M / CONRAD JORDAN	$458.40	$458.40
08/16/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98764346	$-455.35	$0.00
07/08/2021	BILL	CONRAD GINA M / CONRAD JORDAN	$455.35	$455.35
10/21/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37966	$-226.00	$0.00
07/21/2020	PAYMENT	GOUCHER DOUGLAS & HELEN CHECK NUM: 3108	$-229.44	$226.00
07/10/2020	BILL	GOUCHER DOUGLAS & HELEN	$455.44	$455.44
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-2.76	$0.00
02/06/2020	PAYMENT	GOUCHER DOUGLAS & HELEN CHECK NUM: 3050	$-224.00	$2.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.38	$226.76
07/22/2019	PAYMENT	GOUCHER, DOUGLAS & HELEN CHECK NUM: 2377	$-225.24	$223.38
07/08/2019	BILL	GOUCHER DOUGLAS & HELEN	$448.62	$448.62
08/01/2018	PAYMENT	DOUGLAS GOUCHER CHECK NUM: 2204	$-446.63	$0.00
07/05/2018	BILL	GOUCHER DOUGLAS & HELEN	$446.63	$446.63
09/07/2017	PAYMENT	HELEN GOUCHER CHECK NUM: 1723	$-333.00	$0.00
08/22/2017	PAYMENT	GOUCHER DOUGLAS & HELEN CHECK NUM: 17-592013317	$-114.03	$333.00
07/11/2017	BILL	GOUCHER DOUGLAS & HELEN	$447.03	$447.03
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033087	$-450.53	$0.00
07/07/2016	BILL	DELANEY JAMES & CHERYL	$450.53	$450.53
05/04/2016	PAYMENT	DELANEY, JAMES CHECK NUM: 270	$-494.40	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$494.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.36	$491.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.04	$468.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.39	$453.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.39	$445.11
07/02/2015	BILL	DELANEY JAMES & CHERYL	$441.72	$441.72
05/06/2015	PAYMENT	DELANEY JAMES M CHECK NUM: 196	$-465.91	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$465.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.63	$463.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.92	$441.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.75	$427.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$420.11
07/03/2014	BILL	DELANEY JAMES & CHERYL	$416.99	$416.99
05/08/2014	PAYMENT	DELANEY, JAMES M CHECK NUM: 1036	$-449.50	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$449.50
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$439.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.03	$437.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.87	$416.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.15	$404.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$396.95
07/02/2013	BILL	DELANEY JAMES & CHERYL	$394.09	$394.09
04/25/2013	PAYMENT	DELANEY JAMES M CHECK NUM: 3971	$-415.20	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$415.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.54	$412.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.93	$394.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.65	$382.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$375.58
07/10/2012	BILL	DELANEY JAMES & CHERYL	$372.90	$372.90
03/08/2012	PAYMENT	DELANEY JAMES M CHECK NUM: 3758	$-385.83	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.59	$385.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.46	$374.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$367.78
07/11/2011	BILL	DELANEY JAMES & CHERYL	$365.17	$365.17
04/29/2011	PAYMENT	DELANEY JAMES & CHERYL CHECK NUM: 3556	$-30.88	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$30.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$28.63
03/04/2011	PAYMENT	DELANEY, JAMES M CHECK NUM: 3507	$-342.18	$27.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.43	$369.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.61	$354.28
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$345.67
07/09/2010	BILL	DELANEY JAMES & CHERYL	$342.18	$342.18
03/15/2010	PAYMENT	DELANEY JAMES CHECK NUM: 3254	$-284.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.66	$284.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.16	$266.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.32	$256.77
09/01/2009	PAYMENT	DELANEY JAMES CHECK BANK: 94*72 NUM: 3120	$-86.36	$252.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.45	$338.81
07/10/2009	BILL	DELANEY JAMES & CHERYL	$335.36	$335.36
04/29/2009	PAYMENT	DELANEY JAMES & CHERYL CHECK BANK: 94*72 NUM: 3029	$-29.48	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$29.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.05	$27.23
03/12/2009	PAYMENT	DELANEY, JAMES M CHECK BANK: 94 72 NUM: 2982	$-325.73	$26.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.68	$351.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.19	$337.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.31	$329.04
07/10/2008	BILL	DELANEY JAMES & CHERYL	$325.73	$325.73
04/29/2008	PAYMENT	DELANEY JAMES & CHERYL CHECK BANK: 94*72 NUM: 2731	$-88.65	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$88.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.11	$86.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$82.29
01/11/2008	PAYMENT	DELANEY JAMES CHECK BANK: 94*72 NUM: 2465	$-79.00	$82.16
10/18/2007	PAYMENT	DELANEY JAMES CHECK BANK: 94*72 NUM: 2600	$-79.00	$161.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$240.16
08/22/2007	PAYMENT	DELANEY, JAMES, M CHECK BANK: 94 72 NUM: 2568	$-79.30	$237.00
07/12/2007	BILL	DELANEY JAMES & CHERYL	$316.30	$316.30
05/03/2007	PAYMENT	DELANEY, JAMES M CHECK BANK: 94 72 NUM: 2438	$-355.57	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$355.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.51	$353.57
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.88	$332.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.76	$318.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$310.42
07/06/2006	BILL	DELANEY JAMES & CHERYL	$307.25	$307.25
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-3.04	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.04
03/09/2006	PAYMENT	DELANEY JAMES CHECK BANK: 94*72 NUM: 2123	$-146.00	$2.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$148.92
10/06/2005	PAYMENT	DELANEY JAMES & CHERYL CHECK BANK: 94*72 NUM: 1989	$-73.00	$146.00
08/30/2005	PAYMENT	DELANEY JAMES & CHERYL CHECK BANK: 944*72 NUM: 1941	$-73.17	$219.00
07/18/2005	BILL	DELANEY JAMES & CHERYL	$292.17	$292.17
03/10/2005	PAYMENT	DELANEY JAMES CHECK BANK: 94*72 NUM: 1794	$-75.00	$0.00
01/13/2005	PAYMENT	DELANEY JAMES & CHERYL CHECK BANK: 94*72 NUM: 1730	$-75.00	$75.00
10/07/2004	PAYMENT	DELANEY JAMES CHECK BANK: 94*72 NUM: 1640	$-75.00	$150.00
08/30/2004	PAYMENT	DELANEY JAMES CHECK BANK: 94-72 NUM: 1604	$-75.12	$225.00
07/06/2004	BILL	DELANEY JAMES & CHERYL	$300.12	$300.12
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1267	$-64.00	$0.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 1365	$-64.00	$64.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 1437	$-64.00	$128.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.77	$192.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1267	$64.00	$199.77
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 1365	$64.00	$135.77
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 1437	$64.00	$71.77
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.77
03/12/2004	VOID	DELANEY JAMES CHECK BANK: 94*72 NUM: 1437	$-64.00	$2.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.10	$66.66
01/16/2004	VOID	DELANEY JAMES CHECK BANK: 94*72 NUM: 1365	$-64.00	$66.56
10/22/2003	VOID	DELANEY JAMES CHECK BANK: 94-72 NUM: 1267	$-64.00	$130.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.56	$194.56
08/14/2003	PAYMENT	DELANEY JAMES M CHECK BANK: 94F72 NUM: 1214	$-66.93	$192.00
07/18/2003	BILL	DELANEY JAMES & CHERYL	$258.93	$258.93
03/13/2003	PAYMENT	DELANEY JAMES CHECK BANK: 94-72 NUM: 1056	$-56.00	$0.00
01/07/2003	PAYMENT	DELANEY JAMES CHECK BANK: 94-72 NUM: 971	$-56.00	$56.00
10/11/2002	PAYMENT	DELANEY JAMES CHECK BANK: 94-72 NUM: 894	$-56.00	$112.00
09/03/2002	PAYMENT	DELANEY JAMES CHECK BANK: 94-72 NUM: 843	$-87.93	$168.00
07/08/2002	BILL	DELANEY JAMES & CHERYL	$255.93	$255.93
08/09/2001	PAYMENT	DUFURRENA JOAN CHECK	$-121.61	$0.00
07/11/2001	BILL	DUFURRENA JOHN B FAMILY TRUST	$121.61	$121.61
08/08/2000	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920	$-222.24	$0.00
07/06/2000	BILL	DUFURRENA JOHN B FAMILY TRUST	$222.24	$222.24
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-235.24	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$235.24	$235.24
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-237.93	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$237.93	$237.93
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-239.79	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$239.79	$239.79
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-247.18	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$247.18	$247.18

Tax Account 13-0405-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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