Tax Account 010-58H-011

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Owners

BRAVO, VICTOR P
N70W7427 BRIDGE RD
CEDARBURG, WI 53012-1722

Account Summary

Account ID	010-58H-011
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58H-011

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 69E 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	$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	$3.17	$17.57	$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
08/28/2024	PAYMENT	BRAVO, VICTOR CHECK 1367	$-28.38	$0.00
07/10/2024	BILL	BRAVO, VICTOR P	$28.38	$28.38
08/16/2023	PAYMENT	BRAVO, VICTOR P CHECK NUM: 1308	$-28.38	$0.00
07/12/2023	BILL	BRAVO, VICTOR P	$28.38	$28.38
09/12/2022	PAYMENT	BRAVO, VICTOR CHECK NUM: 154	$-28.38	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BRAVO, VICTOR P	$28.38	$28.38
08/26/2021	PAYMENT	BRAVO, VICTOR CHECK NUM: 1298	$-29.57	$0.00
07/14/2021	BILL	BRAVO, VICTOR P	$29.57	$29.57
08/17/2020	PAYMENT	BRAVO, VICTOR CHECK NUM: 1260	$-14.40	$0.00
07/15/2020	BILL	BRAVO, VICTOR P	$14.40	$14.40
04/13/2020	PAYMENT	BRAVO, VICTOR CHECK NUM: 1233	$-17.57	$0.00
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	BRAVO, VICTOR P	$14.40	$14.40
08/09/2018	PAYMENT	BRAVO, VICTOR P CHECK NUM: 1164	$-14.34	$0.00
07/09/2018	BILL	BRAVO, VICTOR P	$14.34	$14.34
10/06/2017	PAYMENT	BRAVO, VICTOR P CHECK NUM: 1119	$-13.04	$0.00
10/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BRAVO, VICTOR P	$13.04	$13.04
08/09/2016	PAYMENT	BRAVO, VICTOR P CHECK NUM: 1039	$-13.04	$0.00
07/08/2016	BILL	BRAVO, VICTOR P	$13.04	$13.04
09/21/2015	PAYMENT	BRAVO, VICTOR P CHECK NUM: 0944	$-13.04	$0.00
09/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BRAVO, VICTOR P	$13.04	$13.04
09/12/2014	PAYMENT	BRAVO, VICTOR P CHECK NUM: 806	$-13.04	$0.00
09/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BRAVO, VICTOR P	$13.04	$13.04
09/27/2013	PAYMENT	BRAVO, VICTOR CHECK NUM: 617	$-13.04	$0.00
09/27/2013	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BRAVO, VICTOR P	$13.04	$13.04
08/17/2012	PAYMENT	BRAVO, VICTOR P CHECK NUM: 666	$-13.04	$0.00
07/10/2012	BILL	BRAVO, VICTOR P	$13.04	$13.04
04/06/2012	PAYMENT	BRAVO, VICTOR P CHECK NUM: 644	$-23.01	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$23.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$22.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$21.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$20.67
07/14/2011	BILL	BRAVO, VICTOR P	$13.04	$20.15
06/06/2011	PAYMENT	BRAVO, ASSEMBLY CHECK NUM: 361	$-15.90	$7.11
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BRAVO, VICTOR P	$13.04	$13.04
09/29/2009	PAYMENT	BRAVO, VICTOR P CHECK NUM: 458	$-13.04	$0.00
07/21/2009	BILL	BRAVO, VICTOR P	$13.04	$13.04
08/06/2008	PAYMENT	BRAVO ASSEMBLY CHECK NUM: 205	$-13.04	$0.00
07/14/2008	BILL	BRAVO, VICTOR P	$13.04	$13.04
10/22/2007	PAYMENT	BRAVO, VICTOR P CHECK NUM: 240	$-13.04	$0.00
10/22/2007	AMENDMENT	REMOVE PEN	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BRAVO, VICTOR P	$13.04	$13.04
09/13/2006	PAYMENT	BRAVO, VICTOR P CHECK NUM: 1989	$-13.04	$0.00
07/19/2006	BILL	BRAVO, VICTOR P	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1735	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1735	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/03/2005	VOID	BRAVO, VICTOR P CHECK NUM: 1735	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BRAVO, VICTOR P	$13.04	$13.04
09/07/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BRAVO, VICTOR P @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRAVO, VICTOR P @	$13.06	$13.06