Tax Account 010-80G-025

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Owners

MERRILL, GEORGE C & EDNA
405 SHELBURNE DR
CAROL STREAM, IL 60188-9259

Account Summary

Account ID	010-80G-025
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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/20/2025	PAYMENT	RICHARD MERRILL CHECK (LOCKBOX-LA) - 5164	$-42.02	$0.00
07/11/2025	BILL	MERRILL, GEORGE C & EDNA	$42.02	$42.02
08/13/2024	PAYMENT	MERRILL, RICHARD CHECK 5134	$-42.02	$0.00
07/10/2024	BILL	MERRILL, GEORGE C & EDNA	$42.02	$42.02
08/22/2023	PAYMENT	MERRILL, RICHARD CHECK NUM: 5095	$-42.02	$0.00
07/12/2023	BILL	MERRILL, GEORGE C & EDNA	$42.02	$42.02
08/17/2022	PAYMENT	MERRILL, RICHARD CHECK NUM: 5005	$-42.02	$0.00
07/12/2022	BILL	MERRILL, GEORGE C & EDNA	$42.02	$42.02
08/23/2021	PAYMENT	MERRILL, RICHARD CHECK NUM: 4388	$-44.41	$0.00
07/14/2021	BILL	MERRILL, GEORGE C & EDNA	$44.41	$44.41
08/25/2020	PAYMENT	MERRILL, RICHARD G CHECK NUM: 4188	$-29.07	$0.00
07/15/2020	BILL	MERRILL, GEORGE C & EDNA	$29.07	$29.07
08/28/2019	PAYMENT	MERRILL, RICHARD G CHECK NUM: 4078	$-29.07	$0.00
07/10/2019	BILL	MERRILL, GEORGE C & EDNA	$29.07	$29.07
08/22/2018	PAYMENT	MERRILL, RICHARD G CHECK NUM: 3928	$-28.97	$0.00
07/09/2018	BILL	MERRILL, GEORGE C & EDNA	$28.97	$28.97
08/23/2017	PAYMENT	MERRILL, RICHARD CHECK NUM: 3777	$-26.34	$0.00
07/07/2017	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
09/01/2016	PAYMENT	MERRILL, RICHARD G CHECK NUM: 3638	$-26.34	$0.00
09/01/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3501	$-26.34	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.05	$26.34
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3501	$26.34	$27.39
09/03/2015	VOID	MERRILL, RICHARD D CHECK NUM: 3501	$-26.34	$1.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
08/13/2014	PAYMENT	MERRILL, RICHARD G CHECK NUM: 3183	$-26.34	$0.00
07/10/2014	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
06/02/2014	PAYMENT	MERRILL, RICHARD CHECK NUM: 3158	$-7.00	$0.00
05/16/2014	PAYMENT	MERRILL, RICHARD G CHECK NUM: 3154	$-32.13	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
04/29/2013	PAYMENT	F & G SALES COMPANY INC CHECK NUM: 1797	$-32.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
04/26/2012	PAYMENT	F & G SALES CO INC CHECK NUM: 1710	$-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, GEORGE C & EDNA	$26.34	$26.34
03/31/2011	PAYMENT	MERRILL, GEORGE C & EDNA CHECK NUM: 2740	$-32.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
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, GEORGE C & EDNA	$26.34	$26.34
04/02/2010	PAYMENT	F & G SALES CO, INC CHECK NUM: 1504	$-32.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
09/03/2008	PAYMENT	F & G SALES CO., INC CHECK NUM: 1322	$-26.34	$0.00
07/14/2008	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
03/27/2008	PAYMENT	F& G SALES, CO CHECK NUM: 1271	$-3.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$3.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$3.13
10/18/2007	PAYMENT	F & G SALES CO, INC CHECK NUM: 1235	$-65.91	$3.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$68.94
10/01/2007	INTEREST	Monthly Interest	$0.22	$67.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$67.40
09/04/2007	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2007	INTEREST	Monthly Interest	$0.22	$66.13
07/13/2007	BILL	MERRILL, GEORGE C & EDNA	$26.34	$65.91
07/02/2007	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2007	INTEREST	Monthly Interest	$0.22	$39.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
09/02/2005	PAYMENT	MERRILL, GEORGE C & EDNA CHECK NUM: 25374	$-26.34	$0.00
07/21/2005	BILL	MERRILL, GEORGE C & EDNA	$26.34	$26.34
03/14/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	MERRILL, GEORGE C & ED @	$26.37	$26.37
08/13/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MERRILL, GEORGE C & ED @	$26.37	$26.37