Tax Account 010-36I-049

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Owners

PADILLA, EDWARD T & ENEIDA M
N3419 FENANDER RD
SARONA, WI 54870-9129

Account Summary

Account ID	010-36I-049
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-049

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$20.59	$50.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$12.93	$27.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$4.85	$19.25	$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

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
08/09/2024	PAYMENT	ZENON S KRUKOWS EBOX WF - 024080903088823	$-28.38	$0.00
07/10/2024	BILL	PADILLA, EDWARD T & ENEIDA M	$28.38	$28.38
07/28/2023	PAYMENT	ZENON S KRUKOWS CHECK BANK: WF INTERNET NUM: 023072803100430	$-28.38	$0.00
07/12/2023	BILL	PADILLA, EDWARD T & ENEIDA M	$28.38	$28.38
07/26/2022	PAYMENT	ZENON S KRUKOWS CHECK BANK: WF INTERNET NUM: 022072603109409	$-28.38	$0.00
07/12/2022	BILL	PADILLA, EDWARD T & ENEIDA M	$28.38	$28.38
05/26/2022	PAYMENT	ZENON S KRUKOWS CHECK BANK: WF INTERNET NUM: 022052603067516	$-96.74	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$96.74
05/02/2022	INTEREST	Monthly Interest	$0.24	$89.74
04/01/2022	INTEREST	Monthly Interest	$0.24	$89.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$89.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$81.93
03/01/2022	INTEREST	Monthly Interest	$0.24	$79.86
02/01/2022	INTEREST	Monthly Interest	$0.24	$79.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$79.38
01/03/2022	INTEREST	Monthly Interest	$0.24	$77.61
12/01/2021	INTEREST	Monthly Interest	$0.24	$77.37
11/01/2021	INTEREST	Monthly Interest	$0.24	$77.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.89
10/01/2021	INTEREST	Monthly Interest	$0.24	$75.41
09/01/2021	INTEREST	Monthly Interest	$0.24	$75.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$74.93
08/02/2021	INTEREST	Monthly Interest	$0.24	$73.75
07/14/2021	BILL	PADILLA, EDWARD T & ENEIDA M	$29.57	$73.51
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.94
05/31/2021	INTEREST	Monthly Interest	$0.12	$43.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.58
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.58
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	INTEREST	Monthly Interest	$0.12	$32.33
07/15/2020	BILL	PADILLA, EDWARD T & ENEIDA M	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
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	PADILLA, EDWARD T & ENEIDA M	$14.40	$14.40
07/27/2018	PAYMENT	PADILLA, EDWARD T CHECK NUM: 4316	$-14.34	$0.00
07/09/2018	BILL	PADILLA, EDWARD T & ENEIDA M	$14.34	$14.34
07/26/2017	PAYMENT	PADILLA, EDWARD T CHECK NUM: 4045	$-13.04	$0.00
07/07/2017	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
07/27/2016	PAYMENT	PADILLA, EDWARD T CHECK NUM: 3747	$-13.04	$0.00
07/08/2016	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
07/24/2015	PAYMENT	PADILLA, EDWARD T CHECK NUM: 3477	$-13.04	$0.00
07/08/2015	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
08/06/2014	PAYMENT	PADILLA, EDWARD T CHECK NUM: 3224	$-13.04	$0.00
07/10/2014	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
09/03/2013	PAYMENT	PADILLA, EDWARD T CHECK NUM: 2976	$-13.04	$0.00
07/16/2013	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
07/23/2012	PAYMENT	PADILLA, EDWARD T CHECK NUM: 2704	$-13.04	$0.00
07/10/2012	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
08/29/2011	PAYMENT	PADILLA, EDWARD T & ENEIDA M CHECK NUM: 2450	$-13.04	$0.00
07/14/2011	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2147	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2147	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/07/2010	VOID	PADILLA, EDWARD T & ENEIDA M CHECK NUM: 2147	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
09/28/2009	PAYMENT	PADILLA, EDWARD T & ENEIDA M CHECK NUM: 1850	$-13.04	$0.00
07/21/2009	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
07/23/2008	PAYMENT	PADILLA, EDWARD T & ENEIDA M CHECK NUM: 1548	$-13.04	$0.00
07/14/2008	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
08/01/2007	PAYMENT	PADILLA, EDWARD T & ENEIDA M CHECK NUM: 1180	$-13.04	$0.00
07/13/2007	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
09/19/2006	PAYMENT	PADILLA, EDWARD T & ENEIDA M CHECK NUM: 956	$-13.04	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
08/31/2005	PAYMENT	PADILLA, EDWARD T & ENEIDA M CHECK NUM: 744	$-13.04	$0.00
07/21/2005	BILL	PADILLA, EDWARD T & ENEIDA M	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PADILLA, EDWARD T & EN @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PADILLA, EDWARD T & EN @	$13.06	$13.06