Tax Account 010-59G-006

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Owners

ABERLE, JUDY E
W6267 HARBOR LIGHTS CIR
CASCADE, WI 53011-1335

635948

Account Summary

Account ID	010-59G-006
Account Type	Real Estate
Location	0 SEC 36 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59G-006

Account Type

Real Estate

Location

0 SEC 36 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.00
Paid	$29.00
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

$28.64

Total

$29.00

Paid

$29.00

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	$28.64	$0.36	$28.64	$29.00	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.15	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/23/2024	PAYMENT	ABERLE, ROBERT CHECK 1258	$-29.00	$0.00
07/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.36	$29.00
07/10/2024	BILL	ABERLE, JUDY E	$28.64	$28.64
08/01/2023	PAYMENT	ABERLE, ROBERT CHECK NUM: 1152	$-28.64	$0.00
07/12/2023	BILL	ABERLE, JUDY E	$28.64	$28.64
08/29/2022	PAYMENT	NONE AVAIL- ENVELOPE WAS RIPPE CHECK NUM: 1046	$-28.64	$0.00
07/12/2022	BILL	ABERLE, JUDY E	$28.64	$28.64
08/03/2021	PAYMENT	ABERLE, ROBERT CHECK NUM: 947	$-30.00	$0.00
08/03/2021	AMENDMENT	AMENDED TO AMT PAID	$0.15	$30.00
07/14/2021	BILL	ABERLE, JUDY E	$29.85	$29.85
07/31/2020	PAYMENT	ABERLE, ROBERT CHECK NUM: 0851	$-14.67	$0.00
07/15/2020	BILL	ABERLE, JUDY E	$14.67	$14.67
07/26/2019	PAYMENT	ABERLE, ROBERT CHECK NUM: 766	$-14.67	$0.00
07/10/2019	BILL	ABERLE, JUDY E	$14.67	$14.67
07/16/2018	PAYMENT	ABERLE, ROBERT CHECK NUM: 665	$-14.62	$0.00
07/09/2018	BILL	ABERLE, JUDY E	$14.62	$14.62
07/17/2017	PAYMENT	ABERLE, JUDY E & ROBERT CHECK NUM: 570	$-13.30	$0.00
07/07/2017	BILL	ABERLE, JUDY E	$13.30	$13.30
08/01/2016	PAYMENT	ABERLE, ROBERT A & JUDY E CHECK NUM: 1958	$-13.30	$0.00
07/08/2016	BILL	ABERLE, JUDY E	$13.30	$13.30
07/27/2015	PAYMENT	ABERLE, JUDY E & ROBERT A CHECK NUM: 1626	$-13.30	$0.00
07/08/2015	BILL	ABERLE, JUDY E	$13.30	$13.30
08/12/2014	PAYMENT	ABERLE, JUDY & ROBERT CHECK NUM: 1291	$-13.30	$0.00
07/10/2014	BILL	ABERLE, JUDY E	$13.30	$13.30
08/27/2013	PAYMENT	ABERLE, JUDY E & ROBERT A CHECK NUM: 5681	$-13.30	$0.00
07/16/2013	BILL	ABERLE, JUDY E	$13.30	$13.30
08/02/2012	PAYMENT	ABERLE, JUDY E CHECK NUM: 5368	$-13.30	$0.00
07/10/2012	BILL	ABERLE, JUDY E	$13.30	$13.30
08/24/2011	PAYMENT	ABERLE, JUDY E & ROBERT A CHECK NUM: 5120	$-13.30	$0.00
07/14/2011	BILL	ABERLE, JUDY E	$13.30	$13.30
08/17/2010	PAYMENT	ABERLE, JUDY E & ROBERT A CHECK NUM: 4599	$-13.30	$0.00
07/14/2010	BILL	BUDZIEN, JUDY E	$13.30	$13.30
09/15/2009	PAYMENT	JUDY ABERLE CHECK NUM: 4261	$-13.30	$0.00
07/21/2009	BILL	BUDZIEN, ALLEN J & JUDY E	$13.30	$13.30
08/01/2008	PAYMENT	JUDY E ABERLE CHECK NUM: 3918	$-13.30	$0.00
07/14/2008	BILL	BUDZIEN, ALLEN J & JUDY E	$13.30	$13.30
09/05/2007	PAYMENT	JUDY E ABERLE CHECK NUM: 3663	$-13.30	$0.00
07/13/2007	BILL	BUDZIEN, ALLEN J & JUDY E	$13.30	$13.30
08/30/2006	PAYMENT	JUDY E ABERLE CHECK NUM: 3286	$-13.04	$0.00
07/19/2006	BILL	BUDZIEN, ALLEN J & JUDY E	$13.04	$13.04
09/12/2005	PAYMENT	ABERLE,JUDY E CHECK NUM: 2767	$-13.04	$0.00
07/21/2005	BILL	BUDZIEN, ALLEN J & JUDY E	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BUDZIEN, ALLEN J & JUD @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BUDZIEN, ALLEN J & JUD @	$13.06	$13.06