Tax Account 008-31I-004

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Owners

KRAUSE, BRYON J ET AL
2199 W BARLEY WAY
APPLETON, WI 54913-8183

GUO, KE ET AL

731288

Account Summary

Account ID	008-31I-004
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31I-004

Account Type

Real Estate

Location

0 SEC 9 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
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

$36.03

Total

$36.03

Paid

$36.03

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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"BRYON KRAUSE" ONLINE	$-36.03	$0.00
07/10/2024	BILL	KRAUSE, BRYON J ET AL	$36.03	$36.03
08/22/2023	PAYMENT	KRAUSE, BRYON JAMES CREDIT: D BANK: OP INTERNET NUM: 02317B	$-36.03	$0.00
07/12/2023	BILL	KRAUSE, BRYON J ET AL	$36.03	$36.03
08/01/2022	PAYMENT	KRAUSE, BRYON CHECK NUM: OP INTERNET	$-36.03	$0.00
07/12/2022	BILL	KRAUSE, BRYON J ET AL	$36.03	$36.03
08/03/2021	PAYMENT	KRAUSE, BRYON CREDIT: D BANK: OP INTERNET NUM: 00114B	$-39.22	$0.00
07/14/2021	BILL	KRAUSE, BRYON J ET AL	$39.22	$39.22
08/17/2020	PAYMENT	BRYON KRAUSE CHECK NUM: ACH	$-38.76	$0.00
07/15/2020	BILL	KRAUSE, BRYON J ET AL	$38.76	$38.76
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-38.76	$0.00
07/10/2019	BILL	APPM LLC	$38.76	$38.76
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-38.62	$0.00
07/09/2018	BILL	APPM LLC	$38.62	$38.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-35.12	$0.00
07/07/2017	BILL	APPM LLC	$35.12	$35.12
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-35.12	$0.00
07/08/2016	BILL	APPM LLC	$35.12	$35.12
07/22/2015	PAYMENT	ROBERTS, WILLIAM S & MARY KATH CHECK NUM: 5115	$-35.12	$0.00
07/08/2015	BILL	ROBERTS, WILLIAM S	$35.12	$35.12
08/01/2014	PAYMENT	ROBERTS, WILLIAM S CHECK NUM: 4948	$-35.12	$0.00
07/10/2014	BILL	ROBERTS, WILLIAM S	$35.12	$35.12
07/22/2013	PAYMENT	ROBERTS, WILLIAM S CREDIT: D BANK: OP INTERNET NUM: 045863	$-35.12	$0.00
07/16/2013	BILL	ROBERTS, WILLIAM S	$35.12	$35.12
07/25/2012	PAYMENT	ROBERTS, WILLIAM & MARY KATHLE CHECK NUM: 4878	$-35.12	$0.00
07/10/2012	BILL	ROBERTS, WILLIAM S	$35.12	$35.12
08/02/2011	PAYMENT	ROBERTS, WILLIAM S CHECK NUM: 4696	$-35.12	$0.00
07/14/2011	BILL	ROBERTS, WILLIAM S	$35.12	$35.12
07/30/2010	PAYMENT	ROBERTS, M KATHY CHECK NUM: 4597	$-35.12	$0.00
07/14/2010	BILL	ROBERTS, WILLIAM S	$35.12	$35.12
08/11/2009	PAYMENT	ROBERTS, WILLIAM S CHECK NUM: 4359	$-35.53	$0.00
07/21/2009	BILL	ROBERTS, WILLIAM S	$35.53	$35.53
09/03/2008	PAYMENT	ROBERTS, WILLIAM S CHECK NUM: 4228	$-35.53	$0.00
07/14/2008	BILL	ROBERTS, WILLIAM S	$35.53	$35.53
07/26/2007	PAYMENT	ROBERTS, WAYNE A & LAVERNE A CHECK NUM: 1862	$-35.53	$0.00
07/13/2007	BILL	ROBERTS, WAYNE A & LAVERNE A	$35.53	$35.53
09/11/2006	PAYMENT	ROBERTS, WAYNE A & LAVERNE A CHECK NUM: 3341	$-35.51	$0.00
07/19/2006	BILL	ROBERTS, WAYNE A & LAVERNE A	$35.51	$35.51
08/09/2005	PAYMENT	ROBERTS, WAYNE A & LAVERNE A CHECK NUM: 1793	$-35.47	$0.00
07/21/2005	BILL	ROBERTS, WAYNE A & LAVERNE A	$35.47	$35.47
07/21/2004	PAYMENT	@	$-35.52	$0.00
07/01/2004	BILL	ROBERTS, WAYNE A & LAV @	$35.52	$35.52
08/25/2003	PAYMENT	@	$-22.32	$0.00
07/01/2003	BILL	ROBERTS, WAYNE A & LAV @	$22.32	$22.32