Tax Account 011-106-013

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Owners

LIND, TERESA
421 W 10TH AVE
OSHKOSH, WI 54902-6405

780245

Account Summary

Account ID	011-106-013
Account Type	Real Estate
Location	0 SUNLAND ACRES 2
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-013

Account Type

Real Estate

Location

0 SUNLAND ACRES 2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$13.86	$45.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.25	$33.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.99	$21.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$3.83	$21.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/18/2024	PAYMENT	TERESA LIND ONLINE	$-76.80	$0.00
07/10/2024	BILL	LIND, TERESA	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	LIND, TERESA	$31.21	$31.21
02/16/2023	PAYMENT	LIND, TERESA CREDIT: D BANK: OP INTERNET NUM: 25145D	$-35.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	LIND, TERESA	$31.21	$31.21
09/23/2021	PAYMENT	LIND, TERESA CHECK NUM: 2617	$-33.90	$0.00
09/23/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.06	$33.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	LIND, TERESA	$32.65	$32.65
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.15	$0.00
07/30/2020	PAYMENT	CLINE, JODY L CHECK NUM: ACH	$-17.44	$-0.15
07/15/2020	BILL	LIND, TERESA	$17.44	$17.29
06/19/2020	PAYMENT	DAVID M TAYLOR CHECK NUM: ACH	$-1.37	$-0.15
06/19/2020	PAYMENT	DAVID M TAYLOR CHECK NUM: ACH	$-1.05	$1.22
06/19/2020	PAYMENT	DAVID M TAYLOR CHECK NUM: ACH	$-0.87	$2.27
06/19/2020	PAYMENT	DAVID M TAYLOR CHECK NUM: ACH	$-18.14	$3.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	TAYLOR, DAVE	$17.44	$17.44
04/09/2019	PAYMENT	DAVE TAYLOR CHECK BANK: WF INTERNET NUM: 019040903089005	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	TAYLOR, DAVE	$17.38	$17.38
07/18/2017	PAYMENT	DAVE TAYLOR CHECK BANK: WF INTERNET NUM: 017071803074498	$-15.80	$0.00
07/07/2017	BILL	TAYLOR, DAVE	$15.80	$15.80
07/28/2016	PAYMENT	TAYLOR, KIMBERLEE J CHECK NUM: 2006	$-15.80	$0.00
07/08/2016	BILL	TAYLOR, DAVE	$15.80	$15.80
07/29/2015	PAYMENT	DAVE TAYLOR CHECK BANK: WF INTERNET NUM: 015072903043377	$-15.80	$0.00
07/08/2015	BILL	TAYLOR, DAVE	$15.80	$15.80
08/12/2014	PAYMENT	DAVE TAYLOR CHECK BANK: WF INTERNET NUM: 014081203074851	$-15.80	$0.00
07/10/2014	BILL	TAYLOR, DAVE	$15.80	$15.80
07/24/2013	PAYMENT	DAVID M TAYLOR CHECK BANK: WF INTERNET NUM: 013072403040177	$-15.80	$0.00
07/16/2013	BILL	TAYLOR, DAVE	$15.80	$15.80
07/20/2012	PAYMENT	TAYLOR DAVID CHECK BANK: WF INTERNET NUM: 012072009013660	$-15.80	$0.00
07/10/2012	BILL	TAYLOR, DAVE	$15.80	$15.80
07/26/2011	PAYMENT	TAYLOR DAVID CHECK BANK: WF INTERNET NUM: 011072609006218	$-15.80	$0.00
07/14/2011	BILL	TAYLOR, DAVE	$15.80	$15.80
08/17/2010	PAYMENT	TAYLOR, DAVE CHECK BANK: WF INTERNET NUM: 703190372	$-15.80	$0.00
07/14/2010	BILL	TAYLOR, DAVE	$15.80	$15.80
09/08/2009	PAYMENT	DAVE TAYLOR CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	TAYLOR, DAVE	$15.80	$15.80
02/09/2009	PAYMENT	Dave Taylor CREDIT: D	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	GALBREATH, JOHN	$15.80	$15.80
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-19.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	GALBREATH, JOHN	$15.80	$15.80
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-15.80	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00