Tax Account 011-008-099

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KOBER, MARTY M
8987 N WHITE POTATO LAKE RD
POUND, WI 54161-8850

Account Summary

Account ID	011-008-099
Account Type	Real Estate
Location	0 FIR ST
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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$3.28	$18.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$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
08/14/2024	PAYMENT	KOBER, MARTY M & SALLY L CHECK 1066	$-28.90	$0.00
07/10/2024	BILL	KOBER, MARTY M	$28.90	$28.90
08/04/2023	PAYMENT	KOBER, MARTY M CHECK NUM: 1056	$-28.90	$0.00
07/12/2023	BILL	KOBER, MARTY M	$28.90	$28.90
07/27/2022	PAYMENT	KOBER, MARTY M & SALLY L CHECK NUM: 1044	$-28.90	$0.00
07/12/2022	BILL	KOBER, MARTY M	$28.90	$28.90
08/24/2021	PAYMENT	KOBER, MARTY M& ERTMAN, SALLY CHECK NUM: 1033	$-30.13	$0.00
07/14/2021	BILL	KOBER, MARTY M	$30.13	$30.13
08/21/2020	PAYMENT	KOBER, MARTY M & SALLY L ERTMA CHECK NUM: 1027	$-14.95	$0.00
07/15/2020	BILL	KOBER, MARTY M	$14.95	$14.95
05/04/2020	PAYMENT	KOBER, MARTY M & SALLY L ERTMA CHECK NUM: 1023	$-18.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	KOBER, MARTY M	$14.95	$14.95
04/26/2019	PAYMENT	KOBER, MARTY CREDIT: D BANK: OP INTERNET NUM: 03054C	$-18.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	KOBER, MARTY M	$14.90	$14.90
04/25/2018	PAYMENT	KOBER, MARTY CREDIT: D BANK: OP INTERNET NUM: 103548	$-16.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	KOBER, MARTY M	$13.55	$13.55
03/20/2017	PAYMENT	KOBER, MARTY CREDIT: D BANK: OP INTERNET NUM: 388326	$-16.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	KOBER, MARTY M	$13.55	$13.55
02/22/2016	PAYMENT	KOBER, MARTY CREDIT: D BANK: OP INTERNET NUM: 272688	$-15.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	KOBER, MARTY M	$13.55	$13.55
10/10/2014	PAYMENT	KOBER, MARTY CREDIT: D BANK: OP INTERNET NUM: 135522	$-14.09	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	KOBER, MARTY M	$13.55	$13.55
08/23/2013	PAYMENT	KOBER, MARTY CREDIT: D BANK: OP INTERNET NUM: 654040	$-13.55	$0.00
07/16/2013	BILL	KOBER, MARTY M	$13.55	$13.55
09/06/2012	PAYMENT	KOBER, MARTY CREDIT: D BANK: OP INTERNET NUM: 478694	$-14.09	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	KOBER, MARTY M	$13.55	$13.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2214	$-13.55	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.60	$13.55
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2214	$13.55	$14.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.57
09/12/2011	VOID	KOBER, MARTY M CHECK NUM: 2214	$-13.55	$0.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	KOBER, MARTY M	$13.55	$13.55
08/30/2010	PAYMENT	KOBER, MARTY M CHECK NUM: 2023	$-13.55	$0.00
07/14/2010	BILL	KOBER, MARTY M	$13.55	$13.55
09/14/2009	PAYMENT	KOBER, MARTY M CHECK NUM: 3074	$-13.55	$0.00
07/21/2009	BILL	KOBER, MARTY M	$13.55	$13.55
09/05/2008	PAYMENT	WENDY STRICKLIN CHECK NUM: 2988	$-13.55	$0.00
07/14/2008	BILL	KOBER, MARTY M	$13.55	$13.55
09/10/2007	PAYMENT	STRICKLIN, WENDY CHECK NUM: 2893	$-13.55	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.54	$13.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	KOBER, MARTY M	$13.55	$13.55
09/14/2006	PAYMENT	KOBER, MARTY M CHECK NUM: 2798	$-13.55	$0.00
07/19/2006	BILL	KOBER, MARTY M	$13.55	$13.55
09/09/2005	PAYMENT	KOBER, MARTY M CHECK NUM: 1891	$-13.55	$0.00
07/21/2005	BILL	KOBER, MARTY M	$13.55	$13.55
08/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56
08/22/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	COCHRAN, JERRY & MARGA @	$13.56	$13.56