Tax Account 010-35H-013

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Owners

FAY, MICHAEL D
1585 PINE CONE TRL
PORT WASHINGTON, WI 53074-2635

719853

Account Summary

Account ID	010-35H-013
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-013

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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
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
07/21/2025	PAYMENT	"MICHAEL FAY" ONLINE	$-28.64	$0.00
07/11/2025	BILL	FAY, MICHAEL D	$28.64	$28.64
07/11/2024	PAYMENT	FAY MICHAEL ONLINE	$-28.64	$0.00
07/10/2024	BILL	FAY, MICHAEL D	$28.64	$28.64
07/31/2023	PAYMENT	FAY, MICHAEL D CHECK NUM: 1268	$-28.64	$0.00
07/12/2023	BILL	FAY, MICHAEL D	$28.64	$28.64
07/27/2022	PAYMENT	FAY, MICHAEL CHECK BANK: OP INTERNET NUM: 23V8G40PL	$-28.64	$0.00
07/12/2022	BILL	FAY, MICHAEL D	$28.64	$28.64
08/03/2021	PAYMENT	FAY, MICHAEL CHECK BANK: OP INTERNET NUM: 7L1DH5VML	$-29.85	$0.00
07/14/2021	BILL	FAY, MICHAEL D	$29.85	$29.85
08/14/2020	PAYMENT	FAY, MICHAEL D OR SHONDA CHECK NUM: 1115	$-14.67	$0.00
07/15/2020	BILL	FAY, MICHAEL D	$14.67	$14.67
07/22/2019	PAYMENT	FAY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: H26264	$-14.67	$0.00
07/10/2019	BILL	FAY, MICHAEL D	$14.67	$14.67
07/16/2018	PAYMENT	FAY, MICHAEL D CREDIT: D BANK: OP INTERNET NUM: H22177	$-14.62	$0.00
07/09/2018	BILL	FAY, MICHAEL D	$14.62	$14.62
07/18/2017	PAYMENT	FAY, MICHAEL D & SHONDA CHECK NUM: 1016	$-13.30	$0.00
07/07/2017	BILL	FAY, MICHAEL D	$13.30	$13.30
08/08/2016	PAYMENT	FAY, LAWRENCE J CREDIT: D BANK: OP INTERNET NUM: 09261C	$-13.30	$0.00
07/08/2016	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/17/2015	PAYMENT	FAY, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 00705C	$-13.30	$0.00
07/08/2015	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/14/2014	PAYMENT	FAY, LAWRENCE J & SERITA J CHECK NUM: 1816	$-13.30	$0.00
07/10/2014	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/23/2013	PAYMENT	FAY, LAWRENCE J JR CHECK NUM: 1770	$-13.30	$0.00
07/16/2013	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/13/2012	PAYMENT	FAY, LAWRENCE J & SERITA J CHECK NUM: 1728	$-13.30	$0.00
07/10/2012	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/22/2011	PAYMENT	FAY, LAWRENCE J JR CHECK NUM: 1693	$-13.30	$0.00
07/14/2011	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/19/2010	PAYMENT	FAY, LAWRENCE J JR CHECK NUM: 1655	$-13.30	$0.00
07/14/2010	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
09/21/2009	PAYMENT	FAY, LAWRENCE J JR CHECK NUM: 1606	$-13.30	$0.00
07/21/2009	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
09/08/2008	PAYMENT	FAY, LAWRENCE J JR CHECK NUM: 1535	$-13.30	$0.00
07/14/2008	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/30/2007	PAYMENT	FAY, LAWRENCE J JR CHECK NUM: 1454	$-13.30	$0.00
07/13/2007	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/31/2006	PAYMENT	FAY, LAWRENCE J JR CHECK NUM: 1359	$-13.30	$0.00
07/19/2006	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
09/02/2005	PAYMENT	FAY, LAWRENCE J JR CHECK NUM: 1277	$-13.30	$0.00
07/21/2005	BILL	FAY, LAWRENCE J JR	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FAY, LAWRENCE J JR @	$13.31	$13.31
08/20/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FAY, LAWRENCE J JR @	$13.31	$13.31