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Tax Account 14-0272-01

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Owners

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

Account Summary

Account ID 14-0272-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $34.26
Total $34.26
Paid $34.26
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$34.26$0.00$34.26$34.26$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$32.38$0.00$32.38$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$29.99$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/11/2025PAYMENTWP RE VENTURES 1 LLC PNP PNP - 180659696$-34.26$0.00
07/03/2025BILLWP RE VENTURES 1 LLC$34.26$34.26
08/07/2024PAYMENTPNP PNP - 160681036$-32.38$0.00
07/05/2024BILLWP RE VENTURES 1 LLC$32.38$32.38
07/20/2023PAYMENTERICKSON LARRY L CHECK 107$-29.99$0.00
07/06/2023BILLERICKSON LARRY L & RHETA E$29.99$29.99
07/25/2022PAYMENTERICKSON, LARRY L CHECK NUM: 1674$-27.78$0.00
07/07/2022BILLERICKSON LARRY L & RHETA E$27.78$27.78
07/23/2021PAYMENTERICKSON, LARRY L CHECK NUM: 1704$-25.71$0.00
07/08/2021BILLERICKSON LARRY L & RHETA E$25.71$25.71
07/21/2020PAYMENTERICKSON LARRY CHECK NUM: 1641$-24.56$0.00
07/10/2020BILLERICKSON LARRY L & RHETA E$24.56$24.56
07/18/2019PAYMENTERICKSON LARRY CHECK NUM: 1611$-23.71$0.00
07/08/2019BILLERICKSON LARRY L & RHETA E$23.71$23.71
07/20/2018PAYMENTERICKSON, LARRY L CHECK NUM: 1564$-22.63$0.00
07/05/2018BILLERICKSON LARRY L & RHETA E$22.63$22.63
07/31/2017PAYMENTERICKSON, LARRY L CHECK NUM: 1549$-21.34$0.00
07/11/2017BILLERICKSON LARRY L & RHETA E$21.34$21.34
07/25/2016PAYMENTERICKSON, LARRY L CHECK NUM: 1593$-20.03$0.00
07/07/2016BILLERICKSON LARRY L & RHETA E$20.03$20.03
07/16/2015PAYMENTERICKSON, LARRY L CHECK NUM: 1539$-18.84$0.00
07/02/2015BILLERICKSON LARRY L & RHETA E$18.84$18.84
07/23/2014PAYMENTERICKSON LARRY L CHECK NUM: 1488$-17.43$0.00
07/03/2014BILLERICKSON LARRY L & RHETA E$17.43$17.43
07/15/2013PAYMENTERICKSON LARRY L & RHETA E CHECK NUM: 1377$-16.14$0.00
07/02/2013BILLERICKSON LARRY L & RHETA E$16.14$16.14
07/23/2012PAYMENTERICKSON, LARRY L & RHETA E CHECK NUM: 1199$-16.14$0.00
07/10/2012BILLERICKSON LARRY L & RHETA E$16.14$16.14
08/04/2011PAYMENTERICKSON, LARRY L & RHETA E CHECK NUM: 1124$-16.14$0.00
08/04/2011ADJUSTMENTposted wrong amount...pb NUM: 1124$16.14$16.14
08/04/2011VOIDERICKSON, LARRY L & RHETA E CHECK NUM: 1124$-16.14$0.00
07/11/2011BILLERICKSON LARRY L & RHETA E$16.14$16.14
08/02/2010PAYMENTERICKSON LARRY L & RHETA E CHECK NUM: 4591$-16.14$0.00
07/09/2010BILLERICKSON LARRY L & RHETA E$16.14$16.14
07/27/2009PAYMENTERICKSON LARRY CHECK BANK: 80*1175 NUM: 4395$-16.14$0.00
07/10/2009BILLERICKSON LARRY L & RHETA E$16.14$16.14
07/30/2008PAYMENTERICKSON, LARRY L & RHETA E CHECK BANK: 80 1175 NUM: 4171$-16.14$0.00
07/10/2008BILLERICKSON LARRY L & RHETA E$16.14$16.14
07/30/2007PAYMENTERICKSON LARRY L & RHETA E CHECK BANK: 80/1175 NUM: 3895$-16.14$0.00
07/12/2007BILLERICKSON LARRY L & RHETA E$16.14$16.14
07/28/2006PAYMENTERICKSON LARRY L & RHETA E CHECK BANK: 80*1175 NUM: 3522$-16.23$0.00
07/06/2006BILLERICKSON LARRY L & RHETA E$16.23$16.23
08/10/2005PAYMENTERICKSON LARRY L & RHETA E CHECK BANK: 80*91175 NUM: 3102$-20.28$0.00
07/18/2005BILLERICKSON LARRY L & RHETA E$20.28$20.28
07/27/2004PAYMENTERICKSON LARRY L & RHETA E CHECK BANK: 80F1175 NUM: 2562$-20.21$0.00
07/06/2004BILLERICKSON LARRY L & RHETA E$20.21$20.21
08/14/2003PAYMENTERICKSON LARRY L & RHETA E CHECK BANK: 80-1175 NUM: 2111$-18.64$0.00
07/18/2003BILLERICKSON LARRY L & RHETA E$18.64$18.64
08/19/2002PAYMENTERICKSON RHETA E CHECK BANK: 80-1175 NUM: 1674$-17.61$0.00
07/08/2002BILLERICKSON LARRY L & RHETA E$17.61$17.61
08/01/2001PAYMENTERICKSON RHETA E CHECK BANK: 80-1175 NUM: 1150$-17.93$0.00
07/11/2001BILLERICKSON LARRY L & RHETA E$17.93$17.93
08/03/2000PAYMENTERICKSON LARRY L & RHETA E CHECK BANK: 5-97 NUM: 685$-20.28$0.00
07/06/2000BILLERICKSON LARRY L & RHETA E$20.28$20.28
08/16/1999PAYMENTLARRY & PHETA ERICKSON CHECK BANK: 18-1 NUM: 1231$-22.26$0.00
07/12/1999BILLERICKSON LARRY L & RHETA E$22.26$22.26
08/04/1998PAYMENTERICKSON LARRY L & RHETA E CHECK$-22.79$0.00
07/09/1998BILLERICKSON LARRY L & RHETA E$22.79$22.79
08/25/1997PAYMENTERICKSON LARRY L & RHETA E$-23.35$0.00
07/23/1997BILLERICKSON LARRY L & RHETA E$23.35$23.35
08/02/1996PAYMENTERICKSON LARRY L & RHETA E$-24.51$0.00
07/11/1996BILLERICKSON LARRY L & RHETA E$24.51$24.51