Tax Account 008-570-025

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Owners

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

699082

Account Summary

Account ID	008-570-025
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-570-025

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.29
Total	$140.29
Paid	$140.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.29

Total

$140.29

Paid

$140.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$35.32	$0.00	$35.32	$35.32	$0.00
2	10/07/2024	10/17/2024	Paid	$34.99	$0.00	$34.99	$34.99	$0.00
3	01/06/2025	01/16/2025	Paid	$34.99	$0.00	$34.99	$34.99	$0.00
4	03/03/2025	03/13/2025	Paid	$34.99	$0.00	$34.99	$34.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.29	$0.00	$140.29	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$140.29	$0.00	$140.29	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$152.52	$0.00	$152.52	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$150.78	$0.00	$150.78	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$150.78	$0.00	$150.78	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$155.36	$0.00	$155.36	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$136.82	$0.00	$136.82	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$136.82	$0.00	$136.82	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$136.82	$0.00	$136.82	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$136.82	$0.00	$136.82	$0.00	$0.00	2.5478	4.0

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
07/30/2024	PAYMENT	MCKIBBIN, MICHAEL CHECK 1152	$-140.29	$0.00
07/10/2024	BILL	MCKIBBIN, MICHAEL	$140.29	$140.29
07/28/2023	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1064	$-140.29	$0.00
07/12/2023	BILL	MCKIBBIN, MICHAEL	$140.29	$140.29
08/02/2022	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1014	$-140.29	$0.00
07/12/2022	BILL	MCKIBBIN, MICHAEL	$140.29	$140.29
08/11/2021	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 396	$-152.52	$0.00
07/14/2021	BILL	MCKIBBIN, MICHAEL	$152.52	$152.52
08/07/2020	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 352/353/354	$-150.78	$0.00
07/15/2020	BILL	MCKIBBIN, MICHAEL	$150.78	$150.78
08/05/2019	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 307	$-150.78	$0.00
07/10/2019	BILL	MCKIBBIN, MICHAEL	$150.78	$150.78
08/23/2018	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 238	$-155.36	$0.00
07/09/2018	BILL	MCKIBBIN, MICHAEL	$155.36	$155.36
07/27/2017	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 162	$-136.82	$0.00
07/07/2017	BILL	MCKIBBIN, MICHAEL	$136.82	$136.82
08/02/2016	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1804	$-136.82	$0.00
07/08/2016	BILL	MCKIBBIN, MICHAEL	$136.82	$136.82
08/12/2015	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1725	$-136.82	$0.00
07/08/2015	BILL	MCKIBBIN, MICHAEL	$136.82	$136.82
08/22/2014	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1655	$-136.82	$0.00
07/10/2014	BILL	MCKIBBIN, MICHAEL & SANDI	$136.82	$136.82
08/26/2013	PAYMENT	MCKIBBIN, MICHAEL P MC CHECK NUM: 1531	$-136.82	$0.00
07/16/2013	BILL	MCKIBBIN, MICHAEL & SANDI	$136.82	$136.82
08/15/2012	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1370	$-136.82	$0.00
07/10/2012	BILL	MCKIBBIN, MICHAEL & SANDI	$136.82	$136.82
08/19/2011	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1144	$-136.82	$0.00
07/14/2011	BILL	MCKIBBIN, MICHAEL & SANDI	$136.82	$136.82
08/20/2010	PAYMENT	MCKIBBIN, MICHAEL & SANDI CHECK NUM: 6405	$-136.82	$0.00
07/14/2010	BILL	MCKIBBIN, MICHAEL & SANDI	$136.82	$136.82
09/15/2009	PAYMENT	MCKIBBIN, MICHAEL & SANDI CHECK NUM: 6233	$-138.37	$0.00
07/21/2009	BILL	MCKIBBIN, MICHAEL & SANDI	$138.37	$138.37
08/27/2008	PAYMENT	MCKIBBIN, MICHAEL & SANDI CHECK NUM: 5985	$-138.37	$0.00
07/14/2008	BILL	MCKIBBIN, MICHAEL & SANDI	$138.37	$138.37
08/29/2007	PAYMENT	MCKIBBIN, MICHAEL & SANDI CHECK NUM: 5684	$-138.37	$0.00
07/13/2007	BILL	MCKIBBIN, MICHAEL & SANDI	$138.37	$138.37
08/10/2006	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 717	$-134.71	$0.00
07/19/2006	BILL	NIELSON, DELL R & PENNY TR	$134.71	$134.71
08/22/2005	PAYMENT	BAR H L RANCH CHECK NUM: 712	$-134.71	$0.00
07/21/2005	BILL	NIELSON, DELL R & PENNY TR	$134.71	$134.71
08/10/2004	PAYMENT	@	$-134.89	$0.00
07/01/2004	BILL	NIELSON, DELL R & PENN @	$134.89	$134.89
07/31/2003	PAYMENT	@	$-134.89	$0.00
07/01/2003	BILL	NIELSON, DELL R & PENN @	$134.89	$134.89