Tax Account 011-108-039

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Owners

WEST, RANDALL JAMES
W584 WINDY LN
BRODHEAD, WI 53520-9534

Account Summary

Account ID	011-108-039
Account Type	Real Estate
Location	0 POPLAR 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	$31.50
Paid	$31.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$1.16	$28.90	$30.06	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.44	$0.00	$1.44	$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	$13.84	$42.74	$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	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$10.20	$23.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$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
11/27/2024	PAYMENT	WEST, WALTER P & MARGARET ANNE CHECK 1079	$-31.50	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	WEST, RANDALL JAMES	$28.90	$28.90
08/04/2023	PAYMENT	WEST, WALTER P & MARGARET CHECK NUM: 1004	$-71.64	$0.00
08/04/2023	AMENDMENT	remove monthly interest	$-0.24	$71.64
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.88
07/12/2023	BILL	WEST, RANDALL JAMES	$28.90	$71.64
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.74
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	WEST, RANDALL JAMES	$28.90	$28.90
07/30/2021	PAYMENT	MCLAUGHLIN, KATHRYN I CHECK BANK: OP INTERNET NUM: JYV3Y5VMM	$-30.13	$0.00
07/14/2021	BILL	WEST, RANDALL JAMES	$30.13	$30.13
04/15/2021	PAYMENT	WEST, RANDALL CHECK NUM: MO	$-18.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	WEST, RANDALL JAMES	$14.95	$14.95
08/20/2019	PAYMENT	WEST, RANDALL J CHECK NUM: MO	$-14.95	$0.00
07/10/2019	BILL	WEST, RANDALL JAMES	$14.95	$14.95
08/09/2018	PAYMENT	WEST, RANDALL JAMES CHECK NUM: MO	$-14.90	$0.00
07/09/2018	BILL	WEST, RANDALL JAMES	$14.90	$14.90
07/27/2017	PAYMENT	WEST, RANDAL & LYNN CHECK NUM: 3014	$-13.55	$0.00
07/07/2017	BILL	WEST, RANDALL JAMES	$13.55	$13.55
08/02/2016	PAYMENT	WEST, RANDAL J & LYNN CHECK NUM: 3012	$-37.30	$0.00
08/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$37.30
08/01/2016	INTEREST	Monthly Interest	$0.11	$37.41
07/08/2016	BILL	WEST, RANDALL JAMES	$13.55	$37.30
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
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	WEST, RANDALL JAMES	$13.55	$13.55
04/27/2015	PAYMENT	WEST, RANDAL & LYNN CHECK NUM: 3002	$-16.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$16.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$15.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	WEST, RANDALL JAMES	$13.55	$13.55
08/06/2013	PAYMENT	WEST, RANDAL & LYNN CHECK NUM: 2936	$-13.55	$0.00
07/16/2013	BILL	WEST, RANDALL JAMES	$13.55	$13.55
08/15/2012	PAYMENT	WEST, RANDALL & LYNN CHECK NUM: 2881	$-13.55	$0.00
07/10/2012	BILL	WEST, RANDALL JAMES	$13.55	$13.55
08/05/2011	PAYMENT	WEST, RANDALL & LYNN CHECK NUM: 2823	$-13.55	$0.00
07/14/2011	BILL	WEST, RANDALL JAMES	$13.55	$13.55
04/05/2011	PAYMENT	WEST, RANDALL & LYNN CHECK NUM: 2800	$-0.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.57
10/05/2010	PAYMENT	WEST, RANDALL JAMES CHECK NUM: 2749	$-13.55	$0.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	WEST, RANDALL JAMES	$13.55	$13.55
08/26/2009	PAYMENT	WEST, RANDALL & LYNN CHECK NUM: 2654	$-13.55	$0.00
07/21/2009	BILL	WEST, RANDALL JAMES	$13.55	$13.55
08/07/2008	PAYMENT	WEST, RANDALL JAMES CHECK NUM: 2603	$-13.55	$0.00
07/14/2008	BILL	WEST, RANDALL JAMES	$13.55	$13.55
08/08/2007	PAYMENT	WEST, RANDALL JAMES CHECK NUM: 2508	$-13.55	$0.00
07/13/2007	BILL	WEST, RANDALL JAMES	$13.55	$13.55
04/17/2007	PAYMENT	WEST, RANDALL JAMES CHECK NUM: 2433	$-16.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$16.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$15.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	WEST, RANDALL JAMES	$13.55	$13.55
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2283	$-13.55	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.22	$13.55
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2283	$13.55	$14.77
10/17/2005	VOID	WEST, RANDALL JAMES CHECK NUM: 2283	$-13.55	$1.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	WEST, RANDALL JAMES	$13.55	$13.55
12/14/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	WEST, RANDALL JAMES @	$13.56	$13.56
11/10/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	WEST, RANDALL JAMES @	$13.56	$13.56