Tax Account 020-001-006

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Owners

WEBB, HARRY L & LOUISE A
PO BOX 262
BIGGSVILLE, IL 61418-0262

Account Summary

Account ID	020-001-006
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.52	$0.00	$27.52	$27.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$2.00	$35.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	WEBB, LOUISE CHECK 02467	$-27.52	$0.00
07/10/2024	BILL	WEBB, HARRY L & LOUISE A	$27.52	$27.52
08/09/2023	PAYMENT	WEBB, LOUISE A CHECK NUM: 2046	$-27.52	$0.00
07/12/2023	BILL	WEBB, HARRY L & LOUISE A	$27.52	$27.52
08/02/2022	PAYMENT	WEBB, LOUISE CHECK NUM: 1654	$-27.52	$0.00
07/12/2022	BILL	WEBB, HARRY L & LOUISE A	$27.52	$27.52
08/11/2021	PAYMENT	WEBB, LOUISE CHECK NUM: 1279	$-29.35	$0.00
07/14/2021	BILL	WEBB, HARRY L & LOUISE A	$29.35	$29.35
08/05/2020	PAYMENT	WEBB, LOUISE ANNE CHECK NUM: 3480	$-29.01	$0.00
07/15/2020	BILL	WEBB, HARRY L & LOUISE A	$29.01	$29.01
08/06/2019	PAYMENT	WEBB, LOUISE ANNE CHECK NUM: 3056	$-29.01	$0.00
07/10/2019	BILL	WEBB, HARRY L & LOUISE A	$29.01	$29.01
08/07/2018	PAYMENT	WEBB, LOUISE ANNE CHECK NUM: 2612	$-35.59	$0.00
08/07/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$35.59
08/07/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2612	$33.59	$33.59
08/07/2018	VOID	WEBB, LOUISE ANNE CHECK NUM: 2612	$-33.59	$0.00
07/09/2018	BILL	WEBB, HARRY L & LOUISE A	$33.59	$33.59
08/08/2017	PAYMENT	WEBB, LOUISE ANNE CHECK NUM: 2133	$-24.51	$0.00
07/07/2017	BILL	WEBB, HARRY L & LOUISE A	$24.51	$24.51
07/28/2016	PAYMENT	WEBB, LOUISE ANNE CHECK NUM: 1533	$-23.14	$0.00
07/08/2016	BILL	WEBB, HARRY L & LOUISE A	$23.14	$23.14
07/28/2015	PAYMENT	WEBB, LOUISE ANN CHECK NUM: 0986	$-21.76	$0.00
07/08/2015	BILL	WEBB, HARRY L & LOUISE A	$21.76	$21.76
08/07/2014	PAYMENT	WEBB, LOUISE A CHECK NUM: 11887	$-20.24	$0.00
07/10/2014	BILL	WEBB, HARRY L & LOUISE A	$20.24	$20.24
08/26/2013	PAYMENT	WEBB, LOUISE ANN CHECK NUM: 11362	$-18.77	$0.00
07/16/2013	BILL	WEBB, HARRY L & LOUISE A	$18.77	$18.77
08/07/2012	PAYMENT	WEBB, LOUISE ANNE CHECK NUM: 10928	$-17.41	$0.00
07/10/2012	BILL	WEBB, HARRY L & LOUISE A	$17.41	$17.41
08/08/2011	PAYMENT	WEBB, LOUISE ANNE CHECK NUM: 10491	$-16.35	$0.00
07/14/2011	BILL	WEBB, HARRY L & LOUISE A	$16.35	$16.35
08/18/2010	PAYMENT	WEBB, HARRY L & LOUISE A CHECK NUM: 10064	$-15.50	$0.00
07/14/2010	BILL	WEBB, HARRY L & LOUISE A	$15.50	$15.50
08/19/2009	PAYMENT	WEBB, HARRY L & LOUISE A CHECK NUM: 9544	$-14.71	$0.00
07/21/2009	BILL	WEBB, HARRY L & LOUISE A	$14.71	$14.71
08/07/2008	PAYMENT	WEBB, HARRY L & LOUISE A CHECK NUM: 9034	$-13.66	$0.00
07/14/2008	BILL	WEBB, HARRY L & LOUISE A	$13.66	$13.66
08/10/2007	PAYMENT	WEBB, LOUISE A CHECK NUM: 8556	$-13.66	$0.00
07/13/2007	BILL	WEBB, HARRY L & LOUISE A	$13.66	$13.66
09/06/2006	PAYMENT	WEBB, HARRY L & LOUISE A CHECK NUM: 8006	$-13.65	$0.00
07/19/2006	BILL	WEBB, HARRY L & LOUISE A	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7526	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.23	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7526	$13.64	$14.87
10/20/2005	VOID	WEBB, HARRY L & LOUISE A CHECK NUM: 7526	$-13.64	$1.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	WEBB, HARRY L & LOUISE A	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WEBB, HARRY L & LOUISE @	$13.66	$13.66
02/02/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	WEBB, HARRY L & LOUISE @	$13.65	$13.65