Tax Account 010-57N-042

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Owners

MCKIBBIN, MICHAEL
W2751 LEHMAN RD
NEOSHO, WI 53059-9620

699082

Account Summary

Account ID	010-57N-042
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-042

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.02
Total	$273.02
Paid	$273.02
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

$273.02

Total

$273.02

Paid

$273.02

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	$65.80	$0.00	$65.80	$65.80	$0.00
2	10/07/2024	10/17/2024	Paid	$69.06	$0.00	$69.06	$69.06	$0.00
3	01/06/2025	01/16/2025	Paid	$69.06	$0.00	$69.06	$69.06	$0.00
4	03/03/2025	03/13/2025	Paid	$69.10	$0.00	$69.10	$69.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.95	$0.00	$243.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$226.99	$0.00	$226.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$224.91	$0.00	$224.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$208.79	$0.00	$208.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$201.52	$0.00	$201.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$191.55	$0.00	$191.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$164.63	$0.00	$164.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$155.46	$0.00	$155.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$155.46	$0.00	$155.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$165.97	$0.00	$165.97	$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
09/25/2024	PAYMENT	MCKIBBIN, MICHAEL CHECK 1161	$-10.75	$0.00
08/30/2024	PAYMENT	MCKIBBIN, MICHAEL SYS 1155 ORIG: CHECK	$-262.27	$10.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.75	$273.02
08/30/2024	ADJUSTMENT	MCKIBBIN, MICHAEL CHECK 1155 VOIDED PAYMENT: 918597. REASON: AMENDMENT TO RE 2025	$262.27	$262.27
07/30/2024	PAYMENT	MCKIBBIN, MICHAEL CHECK 1155	$-262.27	$0.00
07/10/2024	BILL	MCKIBBIN, MICHAEL	$262.27	$262.27
07/28/2023	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1063	$-243.95	$0.00
07/12/2023	BILL	MCKIBBIN, MICHAEL	$243.95	$243.95
08/02/2022	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 1015	$-226.99	$0.00
07/12/2022	BILL	MCKIBBIN, MICHAEL	$226.99	$226.99
08/11/2021	PAYMENT	MCKIBBIN, MICHAEL CHECK NUM: 395	$-224.91	$0.00
07/14/2021	BILL	MCKIBBIN, MICHAEL	$224.91	$224.91
08/07/2020	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 352/353/354	$-208.79	$0.00
07/15/2020	BILL	MCKIBBIN, MICHAEL	$208.79	$208.79
08/05/2019	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 306	$-201.52	$0.00
07/10/2019	BILL	MCKIBBIN, MICHAEL	$201.52	$201.52
08/23/2018	PAYMENT	MCKIBBIN, MICHAEL PO CHECK NUM: 237	$-191.55	$0.00
07/09/2018	BILL	MCKIBBIN, MICHAEL	$191.55	$191.55
07/27/2017	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 163	$-164.63	$0.00
07/07/2017	BILL	MCKIBBIN, MICHAEL	$164.63	$164.63
08/11/2016	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1807	$-155.46	$0.00
07/08/2016	BILL	MCKIBBIN, MICHAEL	$155.46	$155.46
08/12/2015	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 01726	$-155.46	$0.00
07/08/2015	BILL	MCKIBBIN, MICHAEL	$155.46	$155.46
08/21/2014	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1656	$-165.97	$0.00
07/10/2014	BILL	MCKIBBIN, MICHAEL & SANDI	$165.97	$165.97
08/26/2013	PAYMENT	MCKIBBIN, MICHAEL P MC CHECK NUM: 1530	$-165.97	$0.00
07/16/2013	BILL	MCKIBBIN, MICHAEL & SANDI	$165.97	$165.97
08/15/2012	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1368	$-165.30	$0.00
07/10/2012	BILL	MCKIBBIN, MICHAEL & SANDI	$165.30	$165.30
08/19/2011	PAYMENT	MCKIBBIN, MICHAEL P CHECK NUM: 1145	$-155.21	$0.00
07/14/2011	BILL	MCKIBBIN, MICHAEL & SANDI	$155.21	$155.21
08/18/2010	PAYMENT	MCKIBBIN, MICHAEL & SANDI CHECK NUM: 6397	$-176.51	$0.00
07/14/2010	BILL	MCKIBBIN, MICHAEL & SANDI	$176.51	$176.51
09/15/2009	PAYMENT	MCKIBBIN, MICHAEL & SANDI CHECK NUM: 6232	$-198.47	$0.00
07/21/2009	BILL	MCKIBBIN, MICHAEL & SANDI	$198.47	$198.47
08/27/2008	PAYMENT	MCKIBBIN, MICHAEL & SANDI CHECK NUM: 5993	$-184.28	$0.00
07/14/2008	BILL	MCKIBBIN, MICHAEL & SANDI	$184.28	$184.28
08/29/2007	PAYMENT	MCKIBBIN, MICHAEL & SANDI CHECK NUM: 5683	$-173.86	$0.00
07/13/2007	BILL	MCKIBBIN, MICHAEL & SANDI	$173.86	$173.86
11/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 26363	$-50.10	$0.00
10/03/2006	PAYMENT	LEE, CONNIE CHECK NUM: 3986	$-25.05	$50.10
08/11/2006	PAYMENT	LEE, CONNIE CHECK NUM: 3896	$-25.05	$75.15
07/19/2006	BILL	LEE, CONNIE	$100.20	$100.20
08/25/2005	PAYMENT	LEE, CONNIE CHECK NUM: 3922	$-93.82	$0.00
07/21/2005	BILL	LEE, CONNIE	$93.82	$93.82
08/05/2004	PAYMENT	@	$-93.69	$0.00
07/01/2004	BILL	SWENSON, WILLIAM HENRY @	$93.69	$93.69
02/19/2004	PAYMENT	@	$-53.50	$0.00
09/17/2003	PAYMENT	@	$-26.75	$53.50
09/05/2003	PAYMENT	@	$-26.76	$80.25
07/01/2003	BILL	SWENSON, WILLIAM HENRY @	$107.01	$107.01