Tax Account 010-57M-043

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Owners

ROSSITER-SLAMKA, KRISTINE M ETA
8 BEECHWOOD CT
RACINE, WI 53402-2824

Account Summary

Account ID	010-57M-043
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$1.46	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$1.46	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$0.00	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$0.00	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.09	$0.00	$25.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$2.14	$0.00	$23.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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
09/15/2025	PAYMENT	KRISTINE M ROSS EBOX US BANK - 25258006843667	$-36.62	$0.00
09/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.46	$36.62
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	ROSSITER-SLAMKA, KRISTINE M ETA	$36.62	$36.62
09/03/2024	PAYMENT	"KRISTINE SLAMKA" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	ROSSITER-SLAMKA, KRISTINE M ETA	$36.62	$36.62
10/03/2023	PAYMENT	KRISTINE ROSSITER-SLAMKA CHECK OPECK	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$36.62	$36.62
10/10/2022	PAYMENT	ROSSITERSLAMKA, KRISTINE CHECK BANK: OP INTERNET NUM: 9X431R5PL	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$36.62	$36.62
11/10/2021	PAYMENT	ROSSITER-SLAMKA, KRISTINE CREDIT: D BANK: OP INTERNET NUM: 053319	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$38.53	$38.53
10/05/2020	PAYMENT	KRISTINE SLAMKA CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$23.26	$23.26
08/23/2019	PAYMENT	ROSSITERSLAMKA, KRISTINE CREDIT: D BANK: OP INTERNET NUM: 54343Z	$-23.26	$0.00
07/10/2019	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$23.26	$23.26
10/24/2018	PAYMENT	ROSSITER-SLAMKA, KRISTINE CREDIT: D NUM: OPVISA 051023	$-25.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$23.17	$23.17
01/18/2018	PAYMENT	SLAMKA, KRISTINE CREDIT: D BANK: OP INTERNET NUM: 09300P	$-2.14	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$2.14
11/06/2017	AMENDMENT	AMT TOO SMALL TO BILL	$0.20	$2.09
11/06/2017	PAYMENT	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 7261	$-21.07	$1.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
09/13/2016	PAYMENT	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 1219	$-21.07	$0.00
09/13/2016	AMENDMENT	BRIDGES, SHEILA L & DANIEL B	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
09/11/2015	PAYMENT	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 6971	$-21.07	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
03/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2128	$-21.07	$0.00
03/16/2015	AMENDMENT	Removed pen, too small to bill	$-2.00	$21.07
03/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2128	$21.07	$23.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.06	$2.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$1.94
11/24/2014	VOID	ROSSITER-SLAMKA, KRISTINE M CHECK NUM: 2128	$-21.07	$1.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
09/19/2013	PAYMENT	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 7243	$-21.07	$0.00
09/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
10/22/2012	PAYMENT	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 7150	$-21.07	$0.00
10/22/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.89	$21.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7165	$-21.07	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.93	$21.07
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7165	$21.07	$22.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$0.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.88
09/16/2011	VOID	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 7165	$-21.07	$0.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
08/26/2010	PAYMENT	ROSSITER-SLAMKA, KRISTINE OR R CHECK NUM: 6956	$-21.07	$0.00
07/14/2010	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
09/23/2009	PAYMENT	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 6781	$-21.07	$0.00
07/21/2009	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
09/08/2008	PAYMENT	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 6662	$-21.07	$0.00
07/14/2008	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
09/06/2007	PAYMENT	ROSSITER-SLAMKA, KRISTINE M ET CHECK NUM: 6506	$-21.07	$0.00
07/13/2007	BILL	ROSSITER-SLAMKA, KRISTINE M ET	$21.07	$21.07
09/14/2006	PAYMENT	KRISTINE M ROSSISTER-SLAMKA CHECK NUM: 6093	$-21.07	$0.00
07/19/2006	BILL	LOBRACO, MICHAEL & JEANETTE	$21.07	$21.07
08/05/2005	PAYMENT	BAY VIEW FEDERAL CHECK NUM: 192546	$-21.07	$0.00
07/21/2005	BILL	LOBRACO, MICHAEL & JEANETTE	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LOBRACO, MICHAEL & JEA @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LOBRACO, MICHAEL & JEA @	$35.17	$35.17