Tax Account 010-58A-052

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Owners

VANDERBOK, K & J L TR
W129N6889 NORTHFIELD DR
MENOMONEE FALLS, WI 53051-0518

Account Summary

Account ID	010-58A-052
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). 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	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	VANDERBOK, K & J L TR	$28.38	$28.38
08/02/2023	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 3034	$-28.38	$0.00
07/12/2023	BILL	VANDERBOK, K & J L TR	$28.38	$28.38
08/03/2022	PAYMENT	VANDERBOK, K W CHECK NUM: 3024	$-28.38	$0.00
07/12/2022	BILL	VANDERBOK, K & J L TR	$28.38	$28.38
08/04/2021	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 3017	$-29.57	$0.00
07/14/2021	BILL	VANDERBOK, K & J L TR	$29.57	$29.57
07/22/2020	PAYMENT	VANDERBOK, KENNETH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	VANDERBOK, K & J L TR	$14.40	$14.40
07/29/2019	PAYMENT	VANDERBOK, KENNETH CREDIT: D BANK: OP INTERNET NUM: 00250D	$-14.40	$0.00
07/10/2019	BILL	VANDERBOK, K & J L TR	$14.40	$14.40
08/03/2018	PAYMENT	VANDERBOK, K.M. CHECK NUM: 125	$-14.34	$0.00
07/09/2018	BILL	VANDERBOK, K & J L TR	$14.34	$14.34
08/03/2017	PAYMENT	VANDERBOK, K.W. CHECK NUM: 115	$-13.04	$0.00
07/07/2017	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
07/18/2016	PAYMENT	VANDERBOK, K W CHECK NUM: 9391	$-13.04	$0.00
07/08/2016	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
07/31/2015	PAYMENT	VANDERBOK, K W & J L CHECK NUM: 8893	$-13.04	$0.00
07/08/2015	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
07/23/2014	PAYMENT	VANDERBOK, KENNETH CREDIT: D BANK: OP INTERNET NUM: 06656D	$-13.04	$0.00
07/10/2014	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
08/13/2013	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8773	$-13.04	$0.00
07/16/2013	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
07/31/2012	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8979	$-13.04	$0.00
07/10/2012	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
08/10/2011	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8964	$-13.04	$0.00
07/14/2011	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
08/18/2010	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8719	$-13.04	$0.00
07/14/2010	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
08/28/2009	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8701	$-13.04	$0.00
07/21/2009	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
08/08/2008	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8675	$-13.04	$0.00
07/14/2008	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
07/31/2007	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8650	$-13.04	$0.00
07/13/2007	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
08/16/2006	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8736	$-13.04	$0.00
07/19/2006	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
08/26/2005	PAYMENT	VANDERBOK, K & J L TR CHECK NUM: 8310	$-13.04	$0.00
07/21/2005	BILL	VANDERBOK, K & J L TR	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VANDERBOK, K & J L TR @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VANDERBOK, K & J L TR @	$13.06	$13.06