Tax Account 010-79F-020

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Owners

HIRSCHHORN FOUNDATION INC
5816 DIVINE ST
MADISON, WI 53718-9304

HIRSCHHORN FOUNDATION, INC

Account Summary

Account ID	010-79F-020
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-020

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

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

$28.64

Paid

$28.64

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	$0.00	$28.64	$28.64	$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	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$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	HIRSCHHORN FOUNDATION CHECK 1299	$-28.64	$0.00
07/10/2024	BILL	HIRSCHHORN FOUNDATION INC	$28.64	$28.64
08/09/2023	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 001292	$-28.64	$0.00
07/12/2023	BILL	HIRSCHHORN FOUNDATION INC	$28.64	$28.64
11/15/2022	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1284	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	HIRSCHHORN FOUNDATION INC	$28.64	$28.64
08/17/2021	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1278	$-29.85	$0.00
07/14/2021	BILL	HIRSCHHORN FOUNDATION INC	$29.85	$29.85
08/07/2020	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1290	$-14.67	$0.00
07/15/2020	BILL	HIRSCHHORN FOUNDATION INC	$14.67	$14.67
08/02/2019	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1274	$-14.67	$0.00
07/10/2019	BILL	HIRSCHHORN FOUNDATION INC	$14.67	$14.67
08/07/2018	PAYMENT	HIRSCHHORN FOUNDATION CHECK NUM: 1271	$-14.62	$0.00
07/09/2018	BILL	HIRSCHHORN FOUNDATION INC	$14.62	$14.62
07/26/2017	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1260	$-13.30	$0.00
07/07/2017	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
07/28/2016	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1257	$-13.30	$0.00
07/08/2016	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
08/11/2015	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1648	$-13.30	$0.00
07/08/2015	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
07/30/2014	PAYMENT	HIRSCHHORN FOUNDATION CHECK NUM: 1635	$-13.30	$0.00
07/10/2014	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
08/07/2013	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1617	$-13.30	$0.00
07/16/2013	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
07/20/2012	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1593	$-13.30	$0.00
07/10/2012	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
08/05/2011	PAYMENT	HIRSCHHORN FOUNDATION THE CHECK NUM: 1576	$-13.30	$0.00
07/14/2011	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
08/04/2010	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1558	$-13.30	$0.00
07/14/2010	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
08/19/2009	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1532	$-13.30	$0.00
07/21/2009	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
08/21/2008	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1506	$-13.30	$0.00
07/14/2008	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
07/27/2007	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1458	$-13.30	$0.00
07/13/2007	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
09/18/2006	PAYMENT	HIRSCHHORN FOUNDATION INC CHECK NUM: 1425	$-13.30	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	HIRSCHHORN FOUNDATION INC	$13.30	$13.30
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1403	$-13.30	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1403	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
10/12/2005	VOID	HIRSCHHORN FOUNDATION, INC CHECK NUM: 1403	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	HIRSCHHORN FOUNDATION, INC	$13.30	$13.30
08/04/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HIRSCHHORN FOUNDATION, @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HIRSCHHORN FOUNDATION, @	$13.31	$13.31