Tax Account 002-760-028

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Owners

MCKIBBIN, MICHAEL
W2751 LEHMAN RD
NEOSHO, WI 53059-9620

699082

Account Summary

Account ID	002-760-028
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$13.56
Currently Due	$13.56

Account ID

002-760-028

Account Type

Real Estate

Location

0 SEC 10 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$13.56

Currently Due

$13.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.86
Total	$92.86
Paid	$79.30
Balance	$13.56
Due	$13.56
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.86

Total

$92.86

Paid

$79.30

Balance

$13.56

Due

$13.56

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$92.86	$0.00	$92.86	$79.30	$13.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.43	$0.00	$73.43	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$73.43	$0.00	$73.43	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$74.44	$0.00	$74.44	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$70.56	$0.00	$70.56	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$72.28	$0.00	$72.28	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$63.49	$0.00	$63.49	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$56.35	$0.00	$56.35	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	3.4691	12.0

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
08/30/2024	PAYMENT	MCKIBBIN, MICHAEL SYS 1154 ORIG: CHECK	$-79.30	$13.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.56	$92.86
08/30/2024	ADJUSTMENT	MCKIBBIN, MICHAEL CHECK 1154 VOIDED PAYMENT: 918570. REASON: AMENDMENT TO RE 2025	$79.30	$79.30
07/30/2024	PAYMENT	MCKIBBIN, MICHAEL CHECK 1154	$-79.30	$0.00
07/10/2024	BILL	MCKIBBIN, MICHAEL	$79.30	$79.30
07/28/2023	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1066	$-73.43	$0.00
07/12/2023	BILL	MCKIBBIN, MICHAEL	$73.43	$73.43
08/02/2022	PAYMENT	MAC ENTERPRISES INC CHECK NUM: 15591	$-73.43	$0.00
07/12/2022	BILL	MCKIBBIN, MICHAEL	$73.43	$73.43
08/11/2021	PAYMENT	MAC ENTERPRISES INC CHECK NUM: 15248	$-74.44	$0.00
07/14/2021	BILL	MCKIBBIN, MICHAEL	$74.44	$74.44
08/07/2020	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 355	$-70.56	$0.00
07/15/2020	BILL	MCKIBBIN, MICHAEL	$70.56	$70.56
07/29/2019	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1248	$-70.56	$0.00
07/10/2019	BILL	MCKIBBIN, MICHAEL	$70.56	$70.56
08/23/2018	PAYMENT	MAC ENTERPRISES INC CHECK NUM: 12203	$-72.28	$0.00
07/09/2018	BILL	MCKIBBIN, MICHAEL	$72.28	$72.28
07/27/2017	PAYMENT	MAC ENTEPRISES INC CHECK NUM: 10901	$-63.49	$0.00
07/07/2017	BILL	MCKIBBIN, MICHAEL	$63.49	$63.49
08/02/2016	PAYMENT	MAC ENTERPRISES INC CHECK NUM: 10046	$-59.95	$0.00
07/08/2016	BILL	MCKIBBIN, MICHAEL	$59.95	$59.95
08/12/2015	PAYMENT	MAC ENTERPRISES, INC CHECK NUM: 9462	$-56.35	$0.00
07/08/2015	BILL	MCKIBBIN, MICHAEL	$56.35	$56.35
08/22/2014	PAYMENT	MAC ENTERPRISES, INC CHECK NUM: 8991	$-52.43	$0.00
07/10/2014	BILL	MCKIBBIN, MICHAEL & SANDRA	$52.43	$52.43
08/26/2013	PAYMENT	MC ENTERPRISES, INC CHECK NUM: 8525	$-48.62	$0.00
07/16/2013	BILL	MCKIBBIN, MICHAEL & SANDRA	$48.62	$48.62
08/02/2012	PAYMENT	MAC ENTERPRIESES INC CHECK NUM: 8121	$-45.07	$0.00
07/10/2012	BILL	MCKIBBIN, MICHAEL & SANDRA	$45.07	$45.07
08/19/2011	PAYMENT	MAC ENTERPRISES INC CHECK NUM: 7674	$-42.31	$0.00
07/14/2011	BILL	MCKIBBIN, MICHAEL & SANDRA	$42.31	$42.31
08/18/2010	PAYMENT	MAC ENTERPRISES, INC CHECK NUM: 7243	$-40.15	$0.00
07/14/2010	BILL	MCKIBBIN, MICHAEL & SANDRA	$40.15	$40.15
08/26/2009	PAYMENT	MAC ENTERPRISES CHECK NUM: 6863	$-38.10	$0.00
07/21/2009	BILL	MCKIBBIN, MICHAEL & SANDRA	$38.10	$38.10
08/27/2008	PAYMENT	MAC ENTERPRISES, INC CHECK NUM: 6474	$-35.38	$0.00
07/14/2008	BILL	SCHWAB, TONY	$35.38	$35.38
08/21/2007	PAYMENT	SCHWAB, TONY CHECK NUM: 861	$-35.38	$0.00
07/13/2007	BILL	SCHWAB, TONY	$35.38	$35.38
08/17/2006	PAYMENT	SCHWAB, TONY CHECK NUM: 743	$-35.38	$0.00
07/19/2006	BILL	SCHWAB, TONY	$35.38	$35.38
07/28/2005	PAYMENT	TONY L SCHWAB CHECK NUM: 615	$-35.38	$0.00
07/21/2005	BILL	SCHWAB, TONY	$35.38	$35.38
07/23/2004	PAYMENT	@	$-35.42	$0.00
07/01/2004	BILL	SCHWAB, TONY @	$35.42	$35.42
07/31/2003	PAYMENT	@	$-35.42	$0.00
07/01/2003	BILL	SCHWAB, TONY @	$35.42	$35.42