Tax Account 008-310-006

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Owners

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

699082

Account Summary

Account ID	008-310-006
Account Type	Real Estate
Location	0 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-310-006

Account Type

Real Estate

Location

0 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.26
Total	$739.26
Paid	$739.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.26

Total

$739.26

Paid

$739.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$185.01	$0.00	$185.01	$185.01	$0.00
2	10/07/2024	10/17/2024	Paid	$184.75	$0.00	$184.75	$184.75	$0.00
3	01/06/2025	01/16/2025	Paid	$184.75	$0.00	$184.75	$184.75	$0.00
4	03/03/2025	03/13/2025	Paid	$184.75	$0.00	$184.75	$184.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.26	$0.00	$739.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$739.26	$0.00	$739.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$804.70	$0.00	$804.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$795.36	$0.00	$795.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$795.36	$0.00	$795.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$792.49	$0.00	$792.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$720.67	$0.00	$720.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$720.67	$0.00	$720.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$720.67	$0.00	$720.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$720.67	$0.00	$720.67	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MCKIBBIN, MICHAEL CHECK 1153	$-739.26	$0.00
07/10/2024	BILL	MCKIBBIN, MICHAEL	$739.26	$739.26
07/28/2023	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1065	$-739.26	$0.00
07/12/2023	BILL	MCKIBBIN, MICHAEL	$739.26	$739.26
08/10/2022	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1013	$-739.26	$0.00
07/12/2022	BILL	MCKIBBIN, MICHAEL	$739.26	$739.26
08/10/2021	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 391	$-804.70	$0.00
07/14/2021	BILL	MCKIBBIN, MICHAEL	$804.70	$804.70
08/07/2020	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 352/353/354	$-795.36	$0.00
07/15/2020	BILL	MCKIBBIN, MICHAEL	$795.36	$795.36
08/05/2019	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 308	$-795.36	$0.00
07/10/2019	BILL	MCKIBBIN, MICHAEL	$795.36	$795.36
10/22/2018	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 251	$-198.12	$0.00
09/10/2018	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 245	$-198.12	$198.12
08/28/2018	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 242	$-198.12	$396.24
08/23/2018	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1187	$-198.13	$594.36
07/09/2018	BILL	MCKIBBIN, MICHAEL	$792.49	$792.49
02/26/2018	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 207	$-180.16	$0.00
12/21/2017	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 193	$-180.16	$180.16
10/02/2017	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1123	$-180.16	$360.32
07/27/2017	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 165	$-180.19	$540.48
07/07/2017	BILL	MCKIBBIN, MICHAEL	$720.67	$720.67
01/17/2017	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 123	$-180.16	$0.00
12/20/2016	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 114	$-180.16	$180.16
09/30/2016	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1817	$-180.16	$360.32
08/11/2016	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1806	$-180.19	$540.48
07/08/2016	BILL	MCKIBBIN, MICHAEL	$720.67	$720.67
03/02/2016	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1774	$-180.16	$0.00
12/17/2015	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1758	$-180.16	$180.16
10/05/2015	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1737	$-180.16	$360.32
08/12/2015	PAYMENT	MCKIBBIN, MICHAEL P MC CHECK NUM: 1724	$-180.19	$540.48
07/08/2015	BILL	MCKIBBIN, MICHAEL	$720.67	$720.67
02/23/2015	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1688	$-180.16	$0.00
01/08/2015	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1011	$-180.16	$180.16
10/02/2014	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1671	$-180.16	$360.32
08/22/2014	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1657	$-180.19	$540.48
07/10/2014	BILL	MCKIBBIN, MIKE & SANDY	$720.67	$720.67
03/05/2014	PAYMENT	MAC ENTERPRISES INC CHECK NUM: 8781	$-180.16	$0.00
12/17/2013	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1581	$-180.16	$180.16
10/01/2013	PAYMENT	MCKIBBIN, MIKE & SANDY CHECK NUM: 1554	$-180.16	$360.32
08/26/2013	PAYMENT	MCKIBBIN, MICHAEL P MC CHECK NUM: 1532	$-180.19	$540.48
07/16/2013	BILL	MCKIBBIN, MIKE & SANDY	$720.67	$720.67
02/27/2013	PAYMENT	MCKIBBIN, MIKE & SANDY CHECK NUM: 1463	$-180.16	$0.00
12/28/2012	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1432	$-180.16	$180.16
09/28/2012	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1391	$-180.16	$360.32
08/15/2012	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1369	$-180.19	$540.48
07/10/2012	BILL	MCKIBBIN, MIKE & SANDY	$720.67	$720.67
02/28/2012	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1254	$-180.16	$0.00
12/30/2011	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1219	$-180.16	$180.16
10/12/2011	PAYMENT	MCKIBBIN, MICHAEL P CREDIT: D BANK: OP INTERNET NUM: 91117G	$-180.16	$360.32
08/19/2011	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1146	$-180.19	$540.48
07/14/2011	BILL	MCKIBBIN, MIKE & SANDY	$720.67	$720.67
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/03/2011	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1071	$-180.16	$0.03
12/30/2010	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1041	$-180.16	$180.19
09/30/2010	PAYMENT	MCKIBBIN, MIKE & SANDY CHECK NUM: 1002	$-180.16	$360.35
08/26/2010	PAYMENT	MCKIBBIN, MIKE & SANDI CHECK NUM: 6404	$-180.16	$540.51
07/14/2010	BILL	MCKIBBIN, MIKE & SANDY	$720.67	$720.67
02/22/2010	PAYMENT	MCKIBBIN, MIKE & SANDY CHECK NUM: 6327	$-180.16	$0.00
01/08/2010	PAYMENT	MCKIBBIN, MIKE & SANDY CHECK NUM: 6304	$-180.16	$180.16
10/14/2009	PAYMENT	MCKIBBIN, MIKE & SANDY CHECK NUM: 6260	$-180.16	$360.32
09/15/2009	PAYMENT	MCKIBBIN, MIKE & SANDY CHECK NUM: 6231	$-180.19	$540.48
07/21/2009	BILL	MCKIBBIN, MIKE & SANDY	$720.67	$720.67
02/26/2009	PAYMENT	MIKE & SANDI MCKIBBIN CHECK NUM: 6143	$-180.16	$0.00
12/31/2008	PAYMENT	MIKE & SANDI MCKIBBIN CHECK NUM: 6101	$-180.16	$180.16
10/07/2008	PAYMENT	MIKE & SANDI MCKIBBIN CHECK NUM: 6039	$-180.16	$360.32
08/27/2008	PAYMENT	MIKE & SANDI MCKIBBIN CHECK NUM: 5992	$-180.19	$540.48
07/14/2008	BILL	AMERICAN EAGLE HOMES INC	$720.67	$720.67
01/08/2008	PAYMENT	AMERICAN EAGLE HOMES INC CHECK NUM: 211	$-360.32	$0.00
09/28/2007	PAYMENT	AMERICAN EAGLE HOMES INC CHECK NUM: 5150	$-180.16	$360.32
08/02/2007	PAYMENT	AMERICAN EAGLE HOMES INC CHECK NUM: 5017	$-180.19	$540.48
07/13/2007	BILL	AMERICAN EAGLE HOMES INC	$720.67	$720.67
02/16/2007	PAYMENT	AMERICAN EAGLE HOMES INC CHECK NUM: 10828	$-179.80	$0.00
01/19/2007	PAYMENT	AMERICAN EAGLE HOMES INC, CREDIT: D	$-186.99	$179.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.19	$366.79
09/19/2006	PAYMENT	AMERICAN EAGLE HOMES INC CHECK NUM: 4364	$-179.80	$359.60
08/02/2006	PAYMENT	AMERICAN EAGLE HOMES INC CHECK NUM: 4223	$-179.82	$539.40
07/19/2006	BILL	AMERICAN EAGLE HOMES INC	$719.22	$719.22
03/03/2006	PAYMENT	AMERICAN EAGLE HOMESINC CHECK NUM: 3732	$-179.80	$0.00
12/08/2005	PAYMENT	AMERICAN EAGLE HOMESINC CHECK NUM: 3450	$-179.80	$179.80
09/27/2005	PAYMENT	AMERICAN EAGLE HOMESINC CHECK NUM: 3197	$-179.80	$359.60
08/18/2005	PAYMENT	AMERICAN EAGLE HOMESINC CHECK NUM: 3036	$-179.82	$539.40
07/21/2005	BILL	AMERICAN EAGLE HOMESINC	$719.22	$719.22
03/01/2005	PAYMENT	@	$-180.04	$0.00
01/05/2005	PAYMENT	@	$-180.04	$180.04
09/20/2004	PAYMENT	@	$-180.04	$360.08
08/04/2004	PAYMENT	@	$-180.04	$540.12
07/01/2004	BILL	AMERICAN EAGLE HOMES @	$720.16	$720.16
03/04/2004	PAYMENT	@	$-133.63	$0.00
01/07/2004	PAYMENT	@	$-133.63	$133.63
10/08/2003	PAYMENT	@	$-133.63	$267.26
08/14/2003	PAYMENT	@	$-133.64	$400.89
07/01/2003	BILL	AMERICAN EAGLE HOMES @	$534.53	$534.53