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Tax Account 05-0684-09

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Owners

LOVE DAVID W
267 GEORGE AVE
GALESBURG, IL 61401

Account Summary

Account ID 05-0684-09
Account Type Real Estate
Location JEFFERSON RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTLOVE DAVID W CHECK 7670$-38.53$0.00
07/05/2024BILLLOVE DAVID W$38.53$38.53
08/10/2023PAYMENTLOVE DAVID W CHECK 7575$-38.53$0.00
07/06/2023BILLLOVE DAVID W$38.53$38.53
08/01/2022PAYMENTLOVE, DAVID W CHECK NUM: 7489$-38.53$0.00
07/07/2022BILLLOVE DAVID W$38.53$38.53
08/16/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98815500$-38.53$0.00
07/08/2021BILLLOVE DAVID W$38.53$38.53
08/10/2020PAYMENTLOVE DAVID W CHECK NUM: 7272$-38.53$0.00
07/10/2020BILLLOVE DAVID W$38.53$38.53
07/26/2019PAYMENTLOVE DAVID W CHECK NUM: 7172$-38.53$0.00
07/08/2019BILLLOVE DAVID W$38.53$38.53
07/24/2018PAYMENTLOVE, DAVID W CHECK NUM: 7068$-37.05$0.00
07/05/2018BILLLOVE DAVID W$37.05$37.05
07/24/2017PAYMENTLOVE, DAVID W CHECK NUM: 6941$-34.92$0.00
07/11/2017BILLLOVE DAVID W$34.92$34.92
08/08/2016PAYMENTLOVE, DAVID W CHECK NUM: 6812$-32.76$0.00
07/07/2016BILLLOVE DAVID W$32.76$32.76
08/10/2015PAYMENTLOVE DAVID W CHECK NUM: 6691$-30.82$0.00
07/02/2015BILLLOVE DAVID W$30.82$30.82
07/21/2014PAYMENTLOVE DAVID W CHECK NUM: 6559$-30.82$0.00
07/03/2014BILLLOVE DAVID W$30.82$30.82
07/17/2013PAYMENTLOVE DAVID W CHECK NUM: 6437$-30.22$0.00
07/02/2013BILLLOVE DAVID W$30.22$30.22
08/07/2012PAYMENTLOVE, DAVID W CHECK NUM: 6315$-27.98$0.00
07/10/2012BILLLOVE DAVID W$27.98$27.98
08/01/2011PAYMENTLOVE, DAVID W CHECK NUM: 6198$-25.92$0.00
07/11/2011BILLLOVE DAVID W$25.92$25.92
08/05/2010PAYMENTLOVE DAVID W CHECK NUM: 607$-24.22$0.00
07/09/2010BILLLOVE DAVID W$24.22$24.22
08/14/2009PAYMENTMAYER FRANK & DEBORAH CHECK BANK: 11*4288 NUM: 4045$-22.81$0.00
07/10/2009BILLMAYER FRANK & DEBORAH$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19