Tax Account 010-58N-053

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Owners

BRANTNER, MARIAN
S25W30190 JENNA LN
WAUKESHA, WI 53188-9136

Account Summary

Account ID	010-58N-053
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$60.26
Currently Due	$60.26

$60.26 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $60.26 (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	$60.26
Paid	$0.00
Balance	$60.26
Due	$60.26
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

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	$1.68	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.80	Pay $45.80 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$2.52	$0.00	$0.00	$48.32	Pay $48.32 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$11.94	$0.00	$0.00	$60.26	Pay $60.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$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	$6.38	$35.35	$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	$12.81	$39.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$4.02	$30.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.26
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$53.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$51.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	BRANTNER, MARIAN	$42.02	$42.02
05/01/2024	PAYMENT	MARIAN R KRASON EBOX WF - 024050110034554	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	BRANTNER, MARIAN	$42.02	$42.02
03/03/2023	PAYMENT	MARIAN R KRASON CHECK BANK: WF INTERNET NUM: 023030310037797	$-6.30	$0.00
02/23/2023	PAYMENT	MARIAN R KRASON CHECK BANK: WF INTERNET NUM: 023022310025696	$-42.02	$6.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	BRANTNER, MARIAN	$42.02	$42.02
07/30/2021	PAYMENT	MARIAN R KRASON CHECK BANK: WF INTERNET NUM: 021073010032930	$-44.41	$0.00
07/14/2021	BILL	BRANTNER, MARIAN	$44.41	$44.41
08/05/2020	PAYMENT	KRASON, MARIAN R CHECK NUM: 020080510038666	$-29.07	$0.00
07/15/2020	BILL	BRANTNER, MARIAN	$29.07	$29.07
08/02/2019	PAYMENT	MARIAN R KRASON CHECK BANK: WF INTERNET NUM: 019080210037098	$-29.07	$0.00
07/10/2019	BILL	BRANTNER, MARIAN	$29.07	$29.07
04/12/2019	PAYMENT	MARIAN R KRASON CHECK BANK: WF INTERNET NUM: 019041210025168	$-35.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	BRANTNER, MARIAN	$28.97	$28.97
07/31/2017	PAYMENT	KRASON, MARIAN R CHECK NUM: 138309428	$-39.15	$0.00
07/07/2017	BILL	BRANTNER, MARIAN	$26.34	$39.15
07/03/2017	INTEREST	Monthly Interest	$0.01	$12.81
06/01/2017	INTEREST	Monthly Interest	$0.01	$12.80
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.79
03/21/2017	PAYMENT	BRANTNER, MARIAN CHECK NUM: 0134331626	$-26.34	$5.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	BRANTNER, MARIAN	$26.34	$26.34
04/04/2016	PAYMENT	KRASON, MARIAN R CREDIT: D BANK: OP INTERNET NUM: 01494C	$-4.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$4.02
03/17/2016	PAYMENT	KRASON, MARIAN R & THOMAS J CHECK NUM: 2617	$-26.34	$3.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	BRANTNER, MARIAN	$26.34	$26.34
08/26/2014	PAYMENT	KRASON, MARIAN CHECK NUM: 2457	$-26.34	$0.00
07/10/2014	BILL	BRANTNER, MARIAN	$26.34	$26.34
11/04/2013	PAYMENT	BRANTNER, MARIAN & THOMAS CHECK NUM: 2482	$-26.34	$0.00
11/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.32	$26.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$27.66
09/05/2013	ADJUSTMENT	numeric/written dont match NUM: 2472	$26.34	$26.34
09/05/2013	VOID	BRANTNER, MARIAN R & THOMAS J CHECK NUM: 2472	$-26.34	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.05	$26.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	BRANTNER, MARIAN	$26.34	$26.34
09/25/2012	PAYMENT	BRANTNER, MARIAN CHECK NUM: 2386	$-26.34	$0.00
09/25/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.05	$26.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	BRANTNER, MARIAN	$26.34	$26.34
08/29/2011	PAYMENT	KARSON, MARIAN & THOMAS CHECK NUM: 2293	$-26.34	$0.00
07/14/2011	BILL	BRANTNER, MARIAN	$26.34	$26.34
08/30/2010	PAYMENT	KRASON, MARIAN R & THOMAS J CHECK NUM: 2271	$-26.34	$0.00
07/14/2010	BILL	BRANTNER, MARIAN	$26.34	$26.34
10/09/2009	PAYMENT	BRANTNER, MARIAN CHECK NUM: 2163	$-26.34	$0.00
10/09/2009	AMENDMENT	w/o 1.05 penlty	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	BRANTNER, MARIAN	$26.34	$26.34
09/08/2008	PAYMENT	BRANTNER, MARIAN CHECK NUM: 2067	$-26.34	$0.00
07/14/2008	BILL	BRANTNER, MARIAN	$26.34	$26.34
08/31/2007	PAYMENT	BRANTNER, MARIAN CHECK NUM: 1939	$-26.34	$0.00
07/13/2007	BILL	BRANTNER, MARIAN	$26.34	$26.34
09/12/2006	PAYMENT	BRANTNER, MARIAN CHECK NUM: 1559	$-26.34	$0.00
07/19/2006	BILL	BRANTNER, MARIAN	$26.34	$26.34
09/06/2005	PAYMENT	BRANTNER, MARIAN CHECK NUM: 1109	$-26.34	$0.00
07/21/2005	BILL	BRANTNER, MARIAN	$26.34	$26.34
08/02/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BRANTNER, MARIAN @	$26.37	$26.37
10/01/2003	PAYMENT	@	$-26.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.26	$26.63
07/01/2003	BILL	DINEEN, JOHN E @	$26.37	$26.37