Tax Account 010-15E-002

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Owners

BRENZ, GERALD
111 E MAIN ST
STOUGHTON, WI 53589-1720

Account Summary

Account ID	010-15E-002
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$23.24	$0.00	$97.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	PAYMENT	"GRAHAM BRENZ" ONLINE	$-75.25	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	BRENZ, GERALD	$69.04	$69.04
12/30/2024	PAYMENT	"GRAHAM BRENZ" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BRENZ, GERALD	$69.04	$69.04
07/27/2023	PAYMENT	BRENZ, GRAHAM CREDIT: D BANK: OP INTERNET NUM: 024608	$-69.04	$0.00
07/12/2023	BILL	BRENZ, GERALD	$69.04	$69.04
07/20/2022	PAYMENT	BRENZ, GRAHAM CREDIT: D BANK: OP INTERNET NUM: 071313	$-69.04	$0.00
07/12/2022	BILL	BRENZ, GERALD	$69.04	$69.04
06/13/2022	PAYMENT	BRENZ, GRAHAM CREDIT: D BANK: OP INTERNET NUM: 092011	$-16.60	$0.00
05/23/2022	PAYMENT	BRENZ, GRAHAM J CREDIT: D BANK: OP INTERNET NUM: 084419	$-3.69	$16.60
05/16/2022	PAYMENT	BRENZ, GRAHAM CREDIT: D BANK: OP INTERNET NUM: 071116	$-76.77	$20.29
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BRENZ, GERALD	$73.82	$73.82
08/31/2020	PAYMENT	GRAHAM BRENZ CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BRENZ, GERALD	$58.14	$58.14
10/09/2019	PAYMENT	BRENZ, GRAHAM CREDIT: D BANK: OP INTERNET NUM: 062016	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BRENZ, GERALD	$58.14	$58.14
08/27/2018	PAYMENT	BRENZ, GRAHAM CREDIT: D BANK: OP INTERNET NUM: 044616	$-57.93	$0.00
07/09/2018	BILL	BRENZ, GERALD	$57.93	$57.93
07/24/2017	PAYMENT	BRENZ, GRAHAM CREDIT: D BANK: OP INTERNET NUM: 399021	$-52.68	$0.00
07/07/2017	BILL	BRENZ, GERALD	$52.68	$52.68
10/11/2016	PAYMENT	ARCLIGHT CHECK NUM: 4703	$-2.11	$0.00
09/12/2016	PAYMENT	BRENZ, SHIRLEY W & GARY J CHECK NUM: 1388	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	BRENZ, GERALD	$52.68	$52.68
07/28/2015	PAYMENT	BRENZ, SHIRLEY W & GARY J CHECK NUM: 1372	$-52.68	$0.00
07/08/2015	BILL	BRENZ, GERALD	$52.68	$52.68
07/30/2014	PAYMENT	BRENZ, SHIRLEY W & GARY J CHECK NUM: 1353	$-52.68	$0.00
07/10/2014	BILL	BRENZ, GERALD	$52.68	$52.68
08/22/2013	PAYMENT	BRENZ, GERALD CHECK NUM: 1313	$-52.68	$0.00
07/16/2013	BILL	BRENZ, GERALD	$52.68	$52.68
08/27/2012	PAYMENT	ARC LIGHT CHECK NUM: 4503	$-52.68	$0.00
07/10/2012	BILL	BRENZ, GERALD	$52.68	$52.68
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4447	$-2.03	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.08	$2.03
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4447	$2.03	$2.11
09/06/2011	VOID	ARCLIGHT CHECK NUM: 4447	$-2.03	$0.08
08/30/2011	PAYMENT	BRENZ, GERALD CHECK NUM: 4444	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	BRENZ, GERALD	$52.68	$52.68
01/18/2011	PAYMENT	ARCLIGHT CHECK NUM: 4406	$-4.42	$0.00
01/18/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$4.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$4.52
01/05/2011	PAYMENT	ARCLIGHT CHECK NUM: 4401	$-53.00	$4.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BRENZ, GERALD	$52.68	$52.68
01/08/2010	PAYMENT	BRENZ, GERALD CHECK NUM: 1217	$-52.68	$0.00
01/08/2010	AMENDMENT	remove pen to small	$-4.74	$52.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	BRENZ, GERALD	$52.68	$52.68
08/07/2008	PAYMENT	SHIRELY & GARY BRENZ CHECK NUM: 1234	$-53.00	$0.00
08/07/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.32	$53.00
08/07/2008	ADJUSTMENT	CK AMT ENTERED WRONG NUM: 1234	$52.68	$52.68
08/07/2008	VOID	BRENZ, GERALD CHECK NUM: 1234	$-52.68	$0.00
07/14/2008	BILL	BRENZ, GERALD	$52.68	$52.68
09/04/2007	PAYMENT	BRENZ, GARY CHECK NUM: 1163	$-52.68	$0.00
07/13/2007	BILL	BRENZ, GERALD	$52.68	$52.68
10/03/2006	PAYMENT	BRENZ, GERALD CHECK NUM: 1197	$-52.68	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	BRENZ, GERALD	$52.68	$52.68
08/23/2005	PAYMENT	BRENZ, GERALD CHECK NUM: 1141	$-120.78	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	BRENZ, GERALD	$52.68	$120.34
07/01/2004	BILL	BRENZ, GERALD @	$67.66	$67.66
02/04/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	BRENZ, GERALD @	$52.75	$52.75