Tax Account 010-58N-026

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Owners

FRISCH, DAVELLE
N40W32772 WILDWOOD LN
NASHOTAH, WI 53058-9785

Account Summary

Account ID	010-58N-026
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.02
Currently Due	$0.02

$0.02 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $0.02 (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	$42.02
Total	$42.02
Paid	$42.00
Balance	$0.02
Due	$0.02
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	$42.02	$0.00	$42.02	$42.00	$0.02	Pay $0.02 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$9.77	$54.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$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	14.99	.01	.01
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
07/29/2024	PAYMENT	FRISCH, DAVELLE & STEVE J CHECK 1185	$-42.00	$0.02
07/10/2024	BILL	FRISCH, DAVELLE	$42.02	$42.02
08/03/2023	PAYMENT	FRISCH, DAVELLE CHECK NUM: 1045	$-42.02	$0.00
07/12/2023	BILL	FRISCH, DAVELLE	$42.02	$42.02
07/20/2022	PAYMENT	FRIS CREDIT: D BANK: OP INTERNET NUM: 91227G	$-42.02	$0.00
07/12/2022	BILL	FRISCH, DAVELLE	$42.02	$42.02
04/15/2022	PAYMENT	FRISCH, STEVE J & DAVELLE CHECK NUM: 1029	$-54.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	FRISCH, DAVELLE	$44.41	$44.41
08/19/2020	PAYMENT	FRISCH, STEVE J & DAVELLE CHECK NUM: 1021	$-29.07	$0.00
07/15/2020	BILL	FRISCH, DAVELLE	$29.07	$29.07
07/22/2019	PAYMENT	FRISCH, DAVELLE CREDIT: D BANK: OP INTERNET NUM: 167456	$-29.07	$0.00
07/10/2019	BILL	FRISCH, DAVELLE	$29.07	$29.07
07/19/2018	PAYMENT	FRISCH, DAVELLE CREDIT: D BANK: OP INTERNET NUM: 03959P	$-28.97	$0.00
07/09/2018	BILL	FRISCH, DAVELLE	$28.97	$28.97
07/24/2017	PAYMENT	FRISCH, DAVELLE & STEVE CHECK NUM: 8246	$-26.34	$0.00
07/07/2017	BILL	FRISCH, DAVELLE	$26.34	$26.34
07/18/2016	PAYMENT	FRISCH, STEVE J & DAVELLE CHECK NUM: 8154	$-26.34	$0.00
07/08/2016	BILL	FRISCH, DAVELLE	$26.34	$26.34
07/22/2015	PAYMENT	FRISCH, DAVELLE E & STEVE J CHECK NUM: 8198	$-26.34	$0.00
07/08/2015	BILL	FRISCH, DAVELLE	$26.34	$26.34
09/29/2014	PAYMENT	FRISCH, STEVE J & DAVELLE E CHECK NUM: 8075	$-27.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	FRISCH, DAVELLE	$26.34	$26.34
08/27/2013	PAYMENT	FRISCH, DAVELLE CREDIT: D BANK: OP INTERNET NUM: 125900	$-26.34	$0.00
07/16/2013	BILL	FRISCH, DAVELLE	$26.34	$26.34
10/11/2012	PAYMENT	FRISCH, DAVELLE CREDIT: D BANK: OP INTERNET NUM: 165479	$-27.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	FRISCH, DAVELLE	$26.34	$26.34
07/25/2011	PAYMENT	DAVELLE FRISCH CREDIT: D BANK: OP INTERNET NUM: 6814353	$-26.34	$0.00
07/14/2011	BILL	FRISCH, DAVELLE	$26.34	$26.34
08/05/2010	PAYMENT	FRISCH, DAVELLE CHECK NUM: 2735	$-26.34	$0.00
07/14/2010	BILL	FRISCH, DAVELLE	$26.34	$26.34
08/05/2009	PAYMENT	FRISCH, DAVELLE, 1027 CHECK NUM: 2683	$-26.34	$0.00
07/21/2009	BILL	FRISCH, DAVELLE	$26.34	$26.34
07/25/2008	PAYMENT	FRISCH, DAVELLE CHECK NUM: 2952	$-26.34	$0.00
07/14/2008	BILL	FRISCH, DAVELLE	$26.34	$26.34
07/27/2007	PAYMENT	FRISCH, DAVELLE CHECK NUM: 2895	$-26.34	$0.00
07/13/2007	BILL	FRISCH, DAVELLE	$26.34	$26.34
08/03/2006	PAYMENT	FRISCH, DAVELLE CHECK NUM: 3137	$-26.34	$0.00
07/19/2006	BILL	FRISCH, DAVELLE	$26.34	$26.34
08/19/2005	PAYMENT	FRISCH, DAVELLE CHECK NUM: 3004	$-26.34	$0.00
07/21/2005	BILL	FRISCH, DAVELLE	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SMILE4U, INC @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	WOOTEN, JOSEPH E & LOI @	$26.37	$26.37