Tax Account 010-36E-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAHLQUIST, FRED HENRI
2414 36TH AVE
KENOSHA, WI 53144-1418

Account Summary

Account ID	010-36E-027
Account Type	Real Estate
Location	0 SEC 11 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$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
2013/2014 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$11.40	$24.44	$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
07/17/2024	PAYMENT	FRED DAHLQUIST EBOX WF - 024071718027631	$-28.38	$0.00
07/10/2024	BILL	DAHLQUIST, FRED HENRI	$28.38	$28.38
08/02/2023	PAYMENT	FRED DAHLQUIST CHECK BANK: WF INTERNET NUM: 023080218049923	$-28.38	$0.00
07/12/2023	BILL	DAHLQUIST, FRED HENRI	$28.38	$28.38
07/26/2022	PAYMENT	FRED DAHLQUIST CHECK BANK: WF INTERNET NUM: 022072618055918	$-28.38	$0.00
07/12/2022	BILL	DAHLQUIST, FRED HENRI	$28.38	$28.38
07/28/2021	PAYMENT	FRED DAHLQUIST CHECK BANK: WF INTERNET NUM: 021072818039921	$-29.57	$0.00
07/14/2021	BILL	DAHLQUIST, FRED HENRI	$29.57	$29.57
07/21/2020	PAYMENT	DAHLQUIST, FRED H CHECK NUM: 020072103132508	$-14.40	$0.00
07/15/2020	BILL	DAHLQUIST, FRED HENRI	$14.40	$14.40
07/31/2019	PAYMENT	FRED H DAHLQUIS CHECK BANK: WF INTERNET NUM: 019073103086053	$-14.40	$0.00
07/10/2019	BILL	DAHLQUIST, FRED HENRI	$14.40	$14.40
07/18/2018	PAYMENT	FRED H DAHLQUIS CHECK BANK: WF INTERNET NUM: 018071803047136	$-14.34	$0.00
07/09/2018	BILL	DAHLQUIST, FRED HENRI	$14.34	$14.34
07/17/2017	PAYMENT	FRED H DAHLQUIS CHECK BANK: WF INTERNET NUM: 017071703057700	$-13.04	$0.00
07/07/2017	BILL	DAHLQUIST, FRED HENRI	$13.04	$13.04
07/21/2016	PAYMENT	FRED H DAHLQUIS CHECK BANK: WF INTERNET NUM: 016072103037087	$-13.04	$0.00
07/08/2016	BILL	DAHLQUIST, FRED HENRI	$13.04	$13.04
07/14/2015	PAYMENT	FRED H DAHLQUIS CHECK BANK: WF INTERNET NUM: 015071403076950	$-13.04	$0.00
07/08/2015	BILL	DAHLQUIST, FRED HENRI	$13.04	$13.04
07/22/2014	PAYMENT	FRED H DAHLQUIS CHECK BANK: WF INTERNET NUM: 014072203069613	$-60.60	$0.00
07/10/2014	BILL	DAHLQUIST, FRED HENRI	$13.04	$60.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	DAHLQUIST, FRED HENRI	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	DAHLQUIST, FRED HENRI	$13.04	$13.04
07/26/2011	PAYMENT	FRED H DAHLQUIS CHECK BANK: WF INTERNET NUM: 011072603053347	$-13.04	$0.00
07/14/2011	BILL	DAHLQUIST, FRED HENRI	$13.04	$13.04
08/10/2010	PAYMENT	FRED H DAHLQUIS CHECK BANK: WF INTERNET NUM: 003183300	$-13.04	$0.00
07/14/2010	BILL	DAHLQUIST, FRED HENRI	$13.04	$13.04
09/24/2009	PAYMENT	DAHLQUIST, FRED HENRI CHECK NUM: 19870268	$-15.00	$0.00
09/24/2009	AMENDMENT	$1.96 TOO SMALL TO REFUND	$1.96	$15.00
07/21/2009	BILL	DAHLQUIST, FRED HENRI	$13.04	$13.04
07/31/2008	PAYMENT	DAHLQUIST, FRED HENRI CHECK NUM: 8174	$-13.04	$0.00
07/14/2008	BILL	DAHLQUIST, FRED HENRI	$13.04	$13.04
08/17/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$13.04	$13.04
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-13.04	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$13.04	$13.04
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-13.04	$0.00
07/21/2005	BILL	ASOLO PARTNERS LLC	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BINARD, HELEN A @	$13.06	$13.06