Tax Account 010-36E-024

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Owners

KOLLATH, ANDREW & BARBARA
150 JUDSON DR APT 1
BEAVER DAM, WI 53916-2845

761543,763990

Account Summary

Account ID	010-36E-024
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-36E-024

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	KOLLATH, ANDREW & BARBARA	$28.38	$28.38
08/07/2023	PAYMENT	KOLLATH, BARBARA ANN CREDIT: D BANK: OP INTERNET NUM: 113524	$-28.38	$0.00
07/12/2023	BILL	KOLLATH, ANDREW & BARBARA	$28.38	$28.38
08/22/2022	ADJUSTMENT	Conversion Adjustment	$-14.86	$0.00
08/22/2022	PAYMENT	KOLLATH, BARBARA CREDIT: D BANK: OP INTERNET NUM: 064042	$-28.38	$14.86
07/12/2022	BILL	KOLLATH, ANDREW & BARBARA	$28.38	$43.24
08/23/2021	PAYMENT	KOLLATH, ANDREW T CREDIT: D BANK: OP INTERNET NUM: 060006	$-29.57	$14.86
07/14/2021	BILL	KOLLATH, ANDREW & BARBARA	$29.57	$44.43
11/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 645260	$14.86	$14.86
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$0.00
08/25/2020	PAYMENT	KOLLATH, BARBARA CHECK NUM: ACH	$-14.40	$0.01
07/15/2020	BILL	KOLLATH, ANDREW & BARBARA	$14.40	$14.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/10/2020	VOID	LANDMARK CREDIT UNION CHECK NUM: 645260	$-16.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	VACANT ACRE PROPERTIES LLC	$14.40	$14.40
10/16/2018	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 031939	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	VACANT ACRE PROPERTIES LLC	$14.34	$14.34
07/13/2017	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808	$-13.04	$0.00
07/07/2017	BILL	VACANT ACRE PROPERTIES LLC	$13.04	$13.04
07/29/2016	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 6285	$-13.04	$0.00
07/08/2016	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/10/2015	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 6145	$-13.04	$0.00
07/08/2015	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/14/2014	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 6011	$-13.04	$0.00
07/10/2014	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/16/2013	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 5892	$-13.04	$0.00
07/16/2013	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/21/2012	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 5753	$-13.04	$0.00
07/10/2012	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/05/2011	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 5578	$-13.04	$0.00
07/14/2011	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/23/2010	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 5333	$-13.04	$0.00
07/14/2010	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
09/02/2009	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 5120	$-13.04	$0.00
07/21/2009	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/21/2008	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 4904	$-13.04	$0.00
07/14/2008	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/03/2007	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 4710	$-13.04	$0.00
07/13/2007	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
09/08/2006	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 4561	$-13.04	$0.00
07/19/2006	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
09/09/2005	PAYMENT	CLARK, TEDDY A & LINDA K CHECK NUM: 4402	$-13.04	$0.00
07/21/2005	BILL	CLARK, TEDDY A & LINDA K	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CLARK, TEDDY A & LINDA @	$13.06	$13.06
08/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CLARK, TEDDY A & LINDA @	$13.06	$13.06