Tax Account 010-80G-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MERRILL, LAWRENCE O
575 SPRINGHILL DR
ROSELLE, IL 60172-2565

Account Summary

Account ID	010-80G-007
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
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	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"LAWRENCE MERRILL" ONLINE	$-42.02	$0.00
07/10/2024	BILL	MERRILL, LAWRENCE O	$42.02	$42.02
08/07/2023	PAYMENT	MERRILL, LAWRENCE O CREDIT: D BANK: OP INTERNET NUM: 431319	$-42.02	$0.00
07/12/2023	BILL	MERRILL, LAWRENCE O	$42.02	$42.02
08/04/2022	PAYMENT	MERRILL, LAWRENCE O CREDIT: D BANK: OP INTERNET NUM: 724947	$-42.02	$0.00
07/12/2022	BILL	MERRILL, LAWRENCE O	$42.02	$42.02
08/03/2021	PAYMENT	MERRILL, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 313895	$-44.41	$0.00
07/14/2021	BILL	MERRILL, LAWRENCE O	$44.41	$44.41
08/06/2020	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	MERRILL, LAWRENCE O	$29.07	$29.07
08/12/2019	PAYMENT	MERRILL, LAWRENCE O CREDIT: D BANK: OP INTERNET NUM: 667126	$-29.07	$0.00
07/10/2019	BILL	MERRILL, LAWRENCE O	$29.07	$29.07
08/07/2018	PAYMENT	MERRILL, LAWRENCE O CREDIT: D BANK: OP INTERNET NUM: 187857	$-28.97	$0.00
07/09/2018	BILL	MERRILL, LAWRENCE O	$28.97	$28.97
08/09/2017	PAYMENT	MERRILL, LAWRENCE O. CREDIT: D BANK: OP INTERNET NUM: 777919	$-26.34	$0.00
07/07/2017	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
07/29/2016	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: 1058	$-26.34	$0.00
07/08/2016	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/11/2015	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: 1032	$-26.34	$0.00
07/08/2015	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/13/2014	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: 1012	$-26.34	$0.00
07/10/2014	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/22/2013	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: MO	$-26.34	$0.00
07/16/2013	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/21/2012	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: MO	$-26.34	$0.00
07/10/2012	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
04/23/2012	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: 269480	$-32.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
12/27/2010	PAYMENT	KAREN MERRILL CREDIT: D BANK: OP INTERNET NUM: 072223	$-28.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/31/2009	PAYMENT	LAWRENCE MERRILL CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/26/2008	PAYMENT	MERRILL, KAREN CHECK NUM: 1922	$-26.34	$0.00
07/14/2008	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/31/2007	PAYMENT	MERRILL, KAREN CHECK NUM: 1876	$-26.34	$0.00
07/13/2007	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
09/13/2006	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: 1675	$-26.34	$0.00
07/19/2006	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/26/2005	PAYMENT	MERRILL, LAWRENCE O CHECK NUM: 1074	$-26.34	$0.00
07/21/2005	BILL	MERRILL, LAWRENCE O	$26.34	$26.34
08/06/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MERRILL, LAWRENCE O @	$26.37	$26.37
09/02/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MERRILL, LAWRENCE O @	$26.37	$26.37