Tax Account 010-81B-014

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Owners

BUELL, ERIK F TR
S64 W31705 ROAD X
MUKWONAGO, WI 53149-9765

Account Summary

Account ID	010-81B-014
Account Type	Real Estate
Location	0 SEC 9 TWP 40N RGE 70E 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	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$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	$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	$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	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
09/11/2024	PAYMENT	BUELL, ERIK F OR PATRICIA W CHECK 5764	$-42.02	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.68	$42.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	BUELL, ERIK F TR	$42.02	$42.02
08/15/2023	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 5695	$-42.02	$0.00
07/12/2023	BILL	BUELL, ERIK F TR	$42.02	$42.02
03/29/2023	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 5665	$-6.30	$0.00
03/29/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.11	$6.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.11	$6.41
02/14/2023	PAYMENT	BUELL, ERIK F TR CHECK NUM: 5659	$-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	BUELL, ERIK F TR	$42.02	$42.02
08/13/2021	PAYMENT	BUELL, ERIK F & PATRICIA CHECK NUM: 5537	$-44.41	$0.00
07/14/2021	BILL	BUELL, ERIK F TR	$44.41	$44.41
07/29/2020	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 5444	$-29.07	$0.00
07/15/2020	BILL	BUELL, ERIK F TR	$29.07	$29.07
08/12/2019	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 5351	$-29.07	$0.00
07/10/2019	BILL	BUELL, ERIK F TR	$29.07	$29.07
08/28/2018	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 5262	$-28.97	$0.00
07/09/2018	BILL	BUELL, ERIK F TR	$28.97	$28.97
08/02/2017	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 5148	$-26.34	$0.00
07/07/2017	BILL	BUELL, ERIK F TR	$26.34	$26.34
07/26/2016	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 5036	$-26.34	$0.00
07/08/2016	BILL	BUELL, ERIK F TR	$26.34	$26.34
07/28/2015	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 4909	$-26.34	$0.00
07/08/2015	BILL	BUELL, ERIK F TR	$26.34	$26.34
08/22/2014	PAYMENT	BUELL, EUGENE F IRR TR CHECK NUM: 1776	$-26.34	$0.00
07/10/2014	BILL	BUELL, ERIK F TR	$26.34	$26.34
08/20/2013	PAYMENT	BUELL, ERIK F & PATRICIA CHECK NUM: 4673	$-26.34	$0.00
07/16/2013	BILL	BUELL, ERIK F TR	$26.34	$26.34
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4561	$-26.34	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.34
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4561	$26.34	$27.39
08/31/2012	VOID	BUELL, ERIK F & PATRICIA CHECK NUM: 4561	$-26.34	$1.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	BUELL, ERIK F TR	$26.34	$26.34
12/27/2011	PAYMENT	BUELL, EUGENE F IRRV TR CHECK NUM: 1763	$-2.37	$0.00
12/15/2011	PAYMENT	BUELL, ERIK F TR CHECK NUM: 1762	$-26.34	$2.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	BUELL, ERIK F TR	$26.34	$26.34
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.06	$0.00
02/18/2011	PAYMENT	BUELL, ERIK F TR CHECK NUM: 4378	$-2.37	$0.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$2.43
12/09/2010	PAYMENT	BUELL, EUGENE F IRREVOCABLE TR CHECK NUM: 1749	$-26.34	$2.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	BUELL, ERIK F TR	$26.34	$26.34
02/08/2010	PAYMENT	BUELL, ERIK F & PATRICIA W CHECK NUM: 4141	$-26.34	$0.00
02/08/2010	AMENDMENT	Penalty too small to bill	$-3.95	$26.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	BUELL, ERIK F TR	$26.34	$26.34
04/23/2009	PAYMENT	BUELL, ERIK F TR CHECK NUM: 3948	$-1.84	$0.00
04/23/2009	PAYMENT	BUELL, ERIK F TR CHECK NUM: 3946	$-30.29	$1.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	BUELL, ERIK F TR	$26.34	$26.34
09/04/2007	PAYMENT	BUELL, ERIK F TR CHECK NUM: 106	$-26.34	$0.00
07/13/2007	BILL	BUELL, ERIK F TR	$26.34	$26.34
09/18/2006	PAYMENT	BUELL, ERIK F TR CHECK NUM: 3172	$-26.34	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-1.05	$26.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	BUELL, ERIK F TR	$26.34	$26.34
01/06/2006	PAYMENT	BUELL, ERIK F CHECK NUM: 2922	$-28.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	BUELL, ERIK F	$26.34	$26.34
10/25/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BUELL, ERIK F TR @	$26.37	$26.37
09/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BUELL, EUGENE F & ELIZ @	$26.37	$26.37