Tax Account 009-090-004

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Owners

MUSSEHL, JAMES
1394 25TH ST
HOULTON, WI 54082-2212

809253, 809254

Account Summary

Account ID	009-090-004
Account Type	Real Estate
Location	0 TWP 34N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-090-004

Account Type

Real Estate

Location

0 TWP 34N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$576.42
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

$576.42

Total

$576.42

Paid

$576.42

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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
4	03/03/2025	03/13/2025	Paid	$144.08	$0.00	$144.08	$144.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$12.54	$639.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JAMES MUSSEHL" ONLINE	$-576.42	$0.00
07/10/2024	BILL	MUSSEHL, JAMES	$576.42	$576.42
07/31/2023	PAYMENT	MUSSEHL, JAMES CHECK BANK: OP INTERNET NUM: LZJ4QQ4QA	$-576.42	$0.00
07/12/2023	BILL	MUSSEHL, JAMES	$576.42	$576.42
09/19/2022	PAYMENT	MUSSEHL, JAMES CHECK BANK: OP INTERNET NUM: 13BQYL4PL	$-288.20	$0.00
08/16/2022	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 272423	$-144.10	$288.20
08/16/2022	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 272419	$-144.12	$432.30
07/12/2022	BILL	KENNEDY, CECIL	$576.42	$576.42
02/28/2022	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2335	$-156.86	$0.00
01/31/2022	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2334	$-163.13	$156.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.27	$319.99
09/14/2021	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2327	$-163.13	$313.72
09/02/2021	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2326	$-156.87	$476.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.27	$633.72
07/14/2021	BILL	KENNEDY, CECIL	$627.45	$627.45
03/30/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/25/2021	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2315	$-155.04	$0.01
12/21/2020	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2311	$-155.04	$155.05
10/08/2020	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2308	$-155.04	$310.09
08/26/2020	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2302	$-155.04	$465.13
07/15/2020	BILL	KENNEDY, CECIL	$620.17	$620.17
02/25/2020	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2289	$-155.04	$0.00
12/23/2019	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2284	$-155.04	$155.04
09/26/2019	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2274	$-155.04	$310.08
08/28/2019	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2271	$-155.05	$465.12
07/10/2019	BILL	KENNEDY, CECIL	$620.17	$620.17
02/13/2019	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2251	$-154.48	$0.00
12/14/2018	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2244	$-154.48	$154.48
10/02/2018	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2234	$-154.48	$308.96
08/23/2018	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2228	$-154.49	$463.44
07/09/2018	BILL	KENNEDY, CECIL	$617.93	$617.93
03/27/2018	PAYMENT	ECT CASH	$-0.01	$0.00
02/16/2018	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2206	$-140.48	$0.01
12/14/2017	PAYMENT	KENNEDY, CECIL CHECK NUM: 2199	$-140.48	$140.49
09/15/2017	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2191	$-140.48	$280.97
07/26/2017	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2184	$-140.48	$421.45
07/26/2017	ADJUSTMENT	Paid another amt NUM: 2184	$140.49	$561.93
07/26/2017	VOID	KENNEDY, CECIL J CHECK NUM: 2184	$-140.49	$421.44
07/07/2017	BILL	KENNEDY, CECIL	$561.93	$561.93
03/02/2017	PAYMENT	KENNEDY, CECIL CHECK NUM: 2164	$-140.48	$0.00
12/30/2016	PAYMENT	KENNEDY, CECIL CHECK NUM: 2158	$-140.48	$140.48
09/15/2016	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2144	$-140.48	$280.96
08/05/2016	PAYMENT	KENNEDY, CECIL CHECK NUM: 2138	$-140.49	$421.44
07/08/2016	BILL	KENNEDY, CECIL	$561.93	$561.93
02/19/2016	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2107	$-140.48	$0.00
12/18/2015	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2098	$-140.48	$140.48
09/28/2015	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2088	$-140.48	$280.96
08/05/2015	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2082	$-140.49	$421.44
07/08/2015	BILL	KENNEDY, CECIL	$561.93	$561.93
02/12/2015	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2049	$-140.48	$0.00
12/26/2014	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2036	$-140.48	$140.48
10/09/2014	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2017	$-140.48	$280.96
08/19/2014	PAYMENT	KENNEDY, CECIL J CHECK NUM: 2009	$-140.49	$421.44
07/10/2014	BILL	KENNEDY, CECIL	$561.93	$561.93
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/11/2014	PAYMENT	KENNEDY, CECIL J CHECK NUM: 1955	$-140.48	$0.02
12/27/2013	PAYMENT	KENNEDY, CECIL CHECK NUM: 1942	$-140.46	$140.50
12/27/2013	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1942	$140.48	$280.96
12/27/2013	VOID	KENNEDY, CECIL CHECK NUM: 1942	$-140.48	$140.48
09/26/2013	PAYMENT	KENNEDY, CECIL CHECK NUM: 1913	$-140.48	$280.96
08/22/2013	PAYMENT	KENNEDY, CECIL CHECK NUM: 1898	$-140.49	$421.44
07/16/2013	BILL	KENNEDY, CECIL	$561.93	$561.93
02/11/2013	PAYMENT	KENNEDY, CECIL J CHECK NUM: 1863	$-140.48	$0.00
12/17/2012	PAYMENT	KENNEDY, CECIL CHECK NUM: 1850	$-140.48	$140.48
09/19/2012	PAYMENT	KENNEDY, CECIL CHECK NUM: 1836	$-140.48	$280.96
08/06/2012	PAYMENT	KENNEDY, CECIL J CHECK NUM: 1830	$-140.49	$421.44
07/10/2012	BILL	KENNEDY, CECIL	$561.93	$561.93
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.01	$0.00
01/23/2012	PAYMENT	KENNEDY, CECIL CHECK NUM: 1801	$-140.48	$0.01
12/15/2011	PAYMENT	KENNEDY, CECIL CHECK NUM: 1794	$-140.48	$140.49
09/15/2011	PAYMENT	KENNEDY, CECIL J CHECK NUM: 1780	$-140.48	$280.97
08/04/2011	PAYMENT	KENNEDY, CECIL CHECK NUM: 1771	$-140.48	$421.45
07/14/2011	BILL	KENNEDY, CECIL	$561.93	$561.93
06/23/2011	PAYMENT	KENNEDY, CECIL J CHECK NUM: 1763	$-1,176.94	$0.00
06/01/2011	INTEREST	Monthly Interest	$8.19	$1,176.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,168.75
05/02/2011	INTEREST	Monthly Interest	$3.51	$1,161.75
04/01/2011	INTEREST	Monthly Interest	$3.51	$1,158.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.34	$1,154.73
03/01/2011	INTEREST	Monthly Interest	$3.51	$1,115.39
02/01/2011	INTEREST	Monthly Interest	$3.51	$1,111.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.29	$1,108.37
01/03/2011	INTEREST	Monthly Interest	$3.51	$1,083.08
12/01/2010	INTEREST	Monthly Interest	$3.51	$1,079.57
11/01/2010	INTEREST	Monthly Interest	$3.51	$1,076.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.05	$1,072.55
10/01/2010	INTEREST	Monthly Interest	$3.51	$1,058.50
09/01/2010	INTEREST	Monthly Interest	$3.51	$1,054.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.62	$1,051.48
08/02/2010	INTEREST	Monthly Interest	$3.51	$1,045.86
07/14/2010	BILL	WARONKER FAMILY LAND TRUST LLC	$561.93	$1,042.35
07/01/2010	INTEREST	Monthly Interest	$3.51	$480.42
06/01/2010	INTEREST	Monthly Interest	$3.51	$476.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$473.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.29	$466.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.05	$441.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.62	$427.06
09/28/2009	PAYMENT	TICOR TITLE CHECK NUM: 70111	$-140.49	$421.44
07/21/2009	BILL	MCDONALD, DAVID A & ARDYS E	$561.93	$561.93
03/06/2009	PAYMENT	MCDONALD, DAVID A & ARDYS E CHECK NUM: 2028	$-140.48	$0.00
12/29/2008	PAYMENT	MCDONALD, DAVID A & ARDYS E CHECK NUM: 2021	$-140.48	$140.48
10/06/2008	PAYMENT	MCDONALD, DAVID A & ARDYS E CHECK NUM: 2009	$-140.48	$280.96
08/05/2008	PAYMENT	MCDONALD, DAVID A & ARDYS E CHECK NUM: 2006	$-140.49	$421.44
07/14/2008	BILL	MCDONALD, DAVID A & ARDYS E	$561.93	$561.93
03/03/2008	PAYMENT	MCDONALD, DAVID A ARDYS E CREDIT: D	$-138.67	$0.00
01/07/2008	PAYMENT	MCDONALD, DAVID A & ARDYS E CHECK NUM: 2018	$-138.67	$138.67
10/08/2007	PAYMENT	MCDONALD, DAVID A & ARDYS E CHECK NUM: 2014	$-138.67	$277.34
08/02/2007	PAYMENT	MCDONALD, DAVID A & ARDYS E CHECK NUM: 2010	$-138.68	$416.01
07/13/2007	BILL	MCDONALD, DAVID A & ARDYS E	$554.69	$554.69
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.89	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.89	$24.89
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.08	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.08	$24.08
08/10/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.87	$25.87
08/15/2003	PAYMENT	@	$-24.77	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$24.77	$24.77