Tax Account 010-58P-032

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HERMAN, MRS JULIA C
480 JENSON DR
CLINTON, WI 53525-8900

Account Summary

Account ID	010-58P-032
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.15	$0.00	$24.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$11.18	$0.00	$24.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	JULIE M CAAISTRA CHECK (LOCKBOX-LA) - 1684	$-28.38	$0.00
07/11/2025	BILL	HERMAN, MRS JULIA C	$28.38	$28.38
02/19/2025	PAYMENT	CANNISTRA, JULIE M & MARIO CHECK 1585	$-32.64	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
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	HERMAN, MRS JULIA C	$28.38	$28.38
08/15/2023	PAYMENT	CANNISTRA, MARIO V CREDIT: D BANK: OP INTERNET NUM: 081015	$-28.38	$0.00
07/12/2023	BILL	HERMAN, MRS JULIA C	$28.38	$28.38
07/27/2022	PAYMENT	CANNISTRA, JULIE M & MARIO CHECK NUM: 1611	$-28.38	$0.00
07/12/2022	BILL	HERMAN, MRS JULIA C	$28.38	$28.38
07/29/2021	PAYMENT	CANNISTRA, JULIE & MARIO CHECK NUM: 1402	$-29.57	$0.00
07/14/2021	BILL	HERMAN, MRS JULIA C	$29.57	$29.57
05/19/2021	PAYMENT	MARIO CANNISTRA CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	HERMAN, MRS JULIA C	$14.40	$14.40
04/13/2020	PAYMENT	CANNISTRA, JULIE M & MARIO CHECK NUM: 1260	$-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	HERMAN, MRS JULIA C	$14.40	$14.40
05/16/2019	PAYMENT	CANNISTRA, JULIE M & MARIO CHECK NUM: 1305	$-7.22	$0.00
05/06/2019	PAYMENT	CANNISTRA, JULIE M & MARIO CHECK NUM: 1390	$-41.49	$7.22
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$48.71
05/01/2019	INTEREST	Monthly Interest	$0.11	$41.71
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	HERMAN, MRS JULIA C	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
09/22/2016	PAYMENT	CANNISTRA, MARIO CREDIT: D BANK: OP INTERNET NUM: 083716	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
07/31/2015	PAYMENT	ABBOTT, JULIA C CHECK NUM: 1642	$-13.04	$0.00
07/08/2015	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/08/2014	PAYMENT	ABBOT, JULIA C CHECK NUM: 1567	$-13.04	$0.00
07/10/2014	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/13/2013	PAYMENT	ABBOTT, JULIA C CHECK NUM: 1440	$-13.04	$0.00
07/16/2013	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/02/2012	PAYMENT	ABBOTT, JULIA C CHECK NUM: 1381	$-13.04	$0.00
07/10/2012	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/10/2011	PAYMENT	ABBOTT, JULIA C CHECK NUM: 1270	$-13.04	$0.00
07/14/2011	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/05/2010	PAYMENT	ABBOTT, JULIA C CHECK NUM: 1165	$-13.04	$0.00
07/14/2010	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/10/2009	PAYMENT	JULIA ABBOTT CHECK NUM: 1053	$-13.04	$0.00
07/21/2009	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/05/2008	PAYMENT	JULIA C ABBOTT CHECK NUM: 927	$-13.04	$0.00
07/14/2008	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/07/2007	PAYMENT	ABBOTT, JULIA C CHECK NUM: 829	$-13.04	$0.00
07/13/2007	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/11/2006	PAYMENT	ABBOTT, JULIA C CHECK NUM: 714	$-13.04	$0.00
07/19/2006	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
08/08/2005	PAYMENT	HERMAN, MRS JULIA C CHECK NUM: 603	$-13.04	$0.00
07/21/2005	BILL	HERMAN, MRS JULIA C	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HERMAN, MRS JULIA C @	$13.06	$13.06
01/28/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	HERMAN, MRS JULIA C @	$13.06	$13.06