Tax Account 010-35E-008

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Owners

DAVIDSON, SHARON K TR
5214 46TH AVE
KENOSHA, WI 53144-3806

Account Summary

Account ID	010-35E-008
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.26	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.00	$30.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/27/2024	PAYMENT	DAVIDSON, SHARON CHECK 1176	$-28.64	$0.00
07/10/2024	BILL	DAVIDSON, SHARON K TR	$28.64	$28.64
08/23/2023	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 1148	$-28.64	$0.00
07/12/2023	BILL	DAVIDSON, SHARON K TR	$28.64	$28.64
08/22/2022	PAYMENT	DAVIDSON, SHARON CHECK NUM: 1098	$-28.90	$0.00
08/22/2022	AMENDMENT	adj to amt paid	$0.26	$28.90
07/12/2022	BILL	DAVIDSON, SHARON K TR	$28.64	$28.64
08/20/2021	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 1056	$-30.85	$0.00
08/20/2021	AMENDMENT	AMENDED TO AMY PAID	$1.00	$30.85
08/20/2021	ADJUSTMENT	WRG AMT ENTERED NUM: 1056	$29.85	$29.85
08/19/2021	VOID	DAVIDSON, SHARON K TR CHECK NUM: 1056	$-29.85	$0.00
07/14/2021	BILL	DAVIDSON, SHARON K TR	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-0.59	$0.00
10/14/2020	PAYMENT	JANUSZ-DAVIDSON, SHARON K TR CHECK NUM: 14578	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	DAVIDSON, SHARON K TR	$14.67	$14.67
08/12/2019	PAYMENT	JANUSZ-DAVIDSON, SHARON K TR CHECK NUM: 14412	$-14.67	$0.00
07/10/2019	BILL	DAVIDSON, SHARON K TR	$14.67	$14.67
07/31/2018	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 14194	$-14.62	$0.00
07/09/2018	BILL	DAVIDSON, SHARON K TR	$14.62	$14.62
08/10/2017	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 13975	$-13.30	$0.00
07/07/2017	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
07/22/2016	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 13717	$-13.30	$0.00
07/08/2016	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
07/23/2015	PAYMENT	JANUSZ-DAVIDSON, SHARON K TR CHECK NUM: 13491	$-13.30	$0.00
07/08/2015	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
08/21/2014	PAYMENT	JANUSZ-DAVIDSON, SHARON CHECK NUM: 13269	$-13.30	$0.00
07/10/2014	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
09/04/2013	PAYMENT	DAVIDSON, SHARON K JANUSZ TRUS CHECK NUM: 13082	$-13.30	$0.00
07/16/2013	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
08/02/2012	PAYMENT	DAVIDSON, SHARON K JANUSZ TRUS CHECK NUM: 12853	$-13.30	$0.00
07/10/2012	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
08/04/2011	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 12536	$-13.30	$0.00
07/14/2011	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
08/11/2010	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 12246	$-13.30	$0.00
07/14/2010	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
08/13/2009	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 11828	$-13.30	$0.00
07/21/2009	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
08/07/2008	PAYMENT	DAVIDSON, SHARON K TR CHECK NUM: 11373	$-13.30	$0.00
07/14/2008	BILL	DAVIDSON, SHARON K TR	$13.30	$13.30
07/26/2007	PAYMENT	SHARON K J DAVIDSON CHECK NUM: 10839	$-13.30	$0.00
07/13/2007	BILL	JANUSZ, SHARON	$13.30	$13.30
08/30/2006	PAYMENT	JAMES & SHARON DAVIDSON CHECK NUM: 10483	$-13.30	$0.00
07/19/2006	BILL	JANUSZ, SHARON	$13.30	$13.30
10/10/2005	PAYMENT	JANUSZ, SHARON CHECK NUM: 10139	$-0.53	$0.00
09/20/2005	PAYMENT	JANUSZ, SHARON CHECK NUM: 10109	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	JANUSZ, SHARON	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JANUSZ, SHARON @	$13.31	$13.31
08/20/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	JANUSZ, SHARON @	$13.31	$13.31