Tax Account 006-56P-014

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Owners

WALKER, HAROLD A & ALICIA L
3905 W ANITA LN
FRANKLIN, WI 53132-9323

Account Summary

Account ID	006-56P-014
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 57E 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	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$1.58	$41.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	WALKER, ALICIA L & HAROLD A CHECK 3571	$-37.48	$0.00
07/10/2024	BILL	WALKER, HAROLD A & ALICIA L	$37.48	$37.48
08/16/2023	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 3337	$-37.48	$0.00
07/12/2023	BILL	WALKER, HAROLD A & ALICIA L	$37.48	$37.48
08/02/2022	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 3274	$-37.48	$0.00
07/12/2022	BILL	WALKER, HAROLD A & ALICIA L	$37.48	$37.48
08/19/2021	PAYMENT	WALKER, ALICIA L & HAROLD A CHECK NUM: 3183	$-39.97	$0.00
07/14/2021	BILL	WALKER, HAROLD A & ALICIA L	$39.97	$39.97
06/18/2021	PAYMENT	ECT CASH	$-1.58	$0.00
09/08/2020	PAYMENT	WALKER, ALICIA L & HAROLD A CHECK NUM: 3093	$-39.51	$1.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	WALKER, HAROLD A & ALICIA L	$39.51	$39.51
08/27/2019	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 30004	$-39.51	$0.00
07/10/2019	BILL	WALKER, HAROLD A & ALICIA L	$39.51	$39.51
08/16/2018	PAYMENT	WALKER, ALICIA L & HAROLD A CHECK NUM: 2886	$-39.37	$0.00
07/09/2018	BILL	WALKER, HAROLD A & ALICIA L	$39.37	$39.37
08/22/2017	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 2760	$-35.87	$0.00
07/07/2017	BILL	WALKER, HAROLD A & ALICIA L	$35.87	$35.87
08/16/2016	PAYMENT	WALKER, ALICIA L & HAROLD A CHECK NUM: 2635	$-35.87	$0.00
07/08/2016	BILL	WALKER, HAROLD A & ALICIA L	$35.87	$35.87
08/20/2015	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 2503	$-35.87	$0.00
07/08/2015	BILL	WALKER, HAROLD A & ALICIA L	$35.87	$35.87
08/21/2014	PAYMENT	WALKER, ALICIA L CHECK NUM: 2362	$-35.87	$0.00
07/10/2014	BILL	WALKER, HAROLD A & ALICIA L	$35.87	$35.87
08/26/2013	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 2194	$-35.87	$0.00
07/16/2013	BILL	WALKER, HAROLD A & ALICIA L	$35.87	$35.87
08/22/2012	PAYMENT	WALKER, ALICIA L & HAROLD A CHECK NUM: 2026	$-35.87	$0.00
07/10/2012	BILL	WALKER, HAROLD A & ALICIA L	$35.87	$35.87
08/18/2011	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 6128	$-35.87	$0.00
07/14/2011	BILL	WALKER, HAROLD A & ALICIA L	$35.87	$35.87
08/17/2010	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 5912	$-36.07	$0.00
07/14/2010	BILL	WALKER, HAROLD A & ALICIA L	$36.07	$36.07
09/04/2009	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 5681	$-36.07	$0.00
07/21/2009	BILL	WALKER, HAROLD A & ALICIA L	$36.07	$36.07
08/08/2008	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 5468	$-36.07	$0.00
07/14/2008	BILL	WALKER, HAROLD A & ALICIA L	$36.07	$36.07
08/24/2007	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 5228	$-36.07	$0.00
07/13/2007	BILL	WALKER, HAROLD A & ALICIA L	$36.07	$36.07
08/28/2006	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 4996	$-36.06	$0.00
07/19/2006	BILL	WALKER, HAROLD A & ALICIA L	$36.06	$36.06
09/08/2005	PAYMENT	WALKER, HAROLD A & ALICIA L CHECK NUM: 4747	$-36.02	$0.00
07/21/2005	BILL	WALKER, HAROLD A & ALICIA L	$36.02	$36.02
08/12/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	WALKER, HAROLD A & ALI @	$36.07	$36.07
08/20/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	WALKER, HAROLD A & ALI @	$36.07	$36.07