Tax Account 001-857-010

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Owners

OSTRENGA, WILLIAM
2519 N 81ST ST
MILWAUKEE, WI 53213-1014

752002

Account Summary

Account ID	001-857-010
Account Type	Real Estate
Location	3355 BELL AVE ELKO CITY
Balance	$74.84
Currently Due	$0.00

Account ID

001-857-010

Account Type

Real Estate

Location

3355 BELL AVE
ELKO CITY

Balance

$74.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.45
Total	$1,223.45
Paid	$1,148.61
Balance	$74.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,223.45

Total

$1,223.45

Paid

$1,148.61

Balance

$74.84

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$287.43	$0.00	$287.43	$287.43	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.02	$0.00	$312.02	$237.18	$74.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.20	$0.00	$1,115.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,082.79	$0.00	$1,082.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,051.27	$0.00	$1,051.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,020.04	$0.00	$1,020.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,002.27	$0.00	$1,002.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,011.55	$0.00	$1,011.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,009.47	$23.19	$1,032.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,022.54	$0.00	$1,022.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,013.56	$0.00	$1,013.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$987.78	$0.00	$987.78	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"WILLIAM OSTRENGA" SYS 1001003937 ORIG: ONLINE	$-1,148.61	$74.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.84	$1,223.45
08/30/2024	ADJUSTMENT	"WILLIAM OSTRENGA" ONLINE 1001003937 VOIDED PAYMENT: 921339. REASON: AMENDMENT TO RE 2025	$1,148.61	$1,148.61
08/05/2024	PAYMENT	"WILLIAM OSTRENGA" ONLINE	$-1,148.61	$0.00
07/10/2024	BILL	OSTRENGA, WILLIAM	$1,148.61	$1,148.61
08/21/2023	PAYMENT	OSTRENGA, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04930D	$-1,115.20	$0.00
07/12/2023	BILL	OSTRENGA, WILLIAM	$1,115.20	$1,115.20
07/25/2022	PAYMENT	OSTRENGA, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 06602D	$-1,082.79	$0.00
07/12/2022	BILL	OSTRENGA, WILLIAM	$1,082.79	$1,082.79
11/24/2021	PAYMENT	OSTRENGA, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 06180D	$-525.62	$0.00
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-262.81	$525.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-262.84	$788.43
07/14/2021	BILL	OSTRENGA, WILLIAM	$1,051.27	$1,051.27
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.83	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-254.05	$3.83
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-254.05	$257.88
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-254.05	$511.93
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-254.06	$765.98
07/15/2020	BILL	OSTRENGA, WILLIAM	$1,020.04	$1,020.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.56	$250.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.56	$501.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.59	$751.68
07/10/2019	BILL	OSTRENGA, WILLIAM	$1,002.27	$1,002.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.88	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-252.88	$252.88
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-252.88	$505.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.91	$758.64
07/09/2018	BILL	SNOW, CHRIS C & LINDSAY D	$1,011.55	$1,011.55
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005944	$-23.19	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-252.36	$23.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.10	$275.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.36	$262.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.09	$514.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.36	$504.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.39	$757.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.39	$1,009.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.39	$757.08
07/07/2017	BILL	SNOW, CHRIS C & LINDSAY D	$1,009.47	$1,009.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.63	$255.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.63	$511.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.65	$766.89
07/08/2016	BILL	SNOW, CHRIS C & LINDSAY D	$1,022.54	$1,022.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.39	$253.39
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-253.39	$506.78
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-253.39	$760.17
07/08/2015	BILL	SNOW, CHRIS C & LINDSAY D	$1,013.56	$1,013.56
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-246.94	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-246.94	$246.94
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-246.94	$493.88
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-246.96	$740.82
07/10/2014	BILL	SNOW, CHRIS C & LINDSAY D	$987.78	$987.78
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-241.24	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-241.24	$241.24
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-241.24	$482.48
07/18/2013	PAYMENT	STEART TITLE CHECK NUM: 11012515	$-241.26	$723.72
07/16/2013	BILL	SNOW, CHRIS C & LINDSAY D	$964.98	$964.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.47	$235.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.47	$470.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.48	$706.41
07/10/2012	BILL	SNOW, CHRIS C & LINDSAY D	$941.89	$941.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.53	$230.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-230.53	$461.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.56	$691.59
07/14/2011	BILL	SNOW, CHRIS C & LINDSAY D	$922.15	$922.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.32	$239.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.32	$478.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.33	$717.96
07/14/2010	BILL	SNOW, CHRIS C & LINDSAY D	$957.29	$957.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.84	$243.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.84	$487.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.85	$731.52
07/21/2009	BILL	SNOW, CHRIS C & LINDSAY D	$975.37	$975.37
08/12/2008	PAYMENT	BARTON, JANICE M TR CHECK NUM: 2019	$-949.09	$0.00
07/14/2008	BILL	BARTON, JANICE M TR	$949.09	$949.09
09/25/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 1003	$-671.52	$0.00
08/21/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 5724	$-223.86	$671.52
07/13/2007	BILL	BARTON, JANICE M TR	$895.38	$895.38
04/18/2007	PAYMENT	BARTON, JANICE M TR CHECK NUM: 137903	$-698.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.87	$698.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.04	$660.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.41	$639.52
09/06/2006	PAYMENT	BARTON, JANICE M TR CREDIT: B NUM: T134614	$-210.37	$631.11
07/19/2006	BILL	BARTON, JANICE M TR	$841.48	$841.48
08/01/2005	PAYMENT	BARTON, JANICE M TR CHECK NUM: 1028	$-787.95	$0.00
07/21/2005	BILL	BARTON, JANICE M TR	$787.95	$787.95
08/13/2004	PAYMENT	@	$-780.22	$0.00
07/01/2004	BILL	BARTON, JANICE @	$780.22	$780.22
08/05/2003	PAYMENT	@	$-752.19	$0.00
07/01/2003	BILL	PARKER, DOROTHY M @	$752.19	$752.19