Tax Account 011-206-034

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Owners

KOLP, ANTHONY A
1426 E HOWARD AVE
MILWAUKEE, WI 53207-4050

788174

Account Summary

Account ID	011-206-034
Account Type	Real Estate
Location	0 REDWOOD 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$321.84	$0.00	$339.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$19.12	$0.00	$36.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.23	$0.00	$29.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$13.34	$0.00	$29.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/31/2025	PAYMENT	"ANTHONY KOLP" ONLINE	$-31.21	$0.00
07/11/2025	BILL	KOLP, ANTHONY A	$31.21	$31.21
07/19/2024	PAYMENT	ANTHONY KOLP ONLINE	$-31.21	$0.00
07/10/2024	BILL	KOLP, ANTHONY A	$31.21	$31.21
07/25/2023	PAYMENT	KOLP, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 488128	$-31.21	$0.00
07/12/2023	BILL	KOLP, ANTHONY A	$31.21	$31.21
07/25/2022	PAYMENT	KOLP, ANTHONY A CREDIT: D BANK: OP INTERNET NUM: 580266	$-31.21	$0.00
07/12/2022	BILL	KOLP, ANTHONY A	$31.21	$31.21
07/21/2021	PAYMENT	KOLP, ANTHONY A CHECK BANK: OP INTERNET NUM: 46XXF5VML	$-32.65	$0.00
07/14/2021	BILL	KOLP, ANTHONY A	$32.65	$32.65
05/25/2021	PAYMENT	KOLP, ANTHONY A CHECK NUM: ACH	$-434.59	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.42	$434.59
03/31/2021	INTEREST	Monthly Interest	$0.42	$434.17
03/29/2021	AMENDMENT	Auction Cost	$100.00	$433.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$333.75
02/26/2021	INTEREST	Monthly Interest	$0.42	$332.53
01/29/2021	INTEREST	Monthly Interest	$0.42	$332.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$331.69
01/13/2021	AMENDMENT	Certified Cost	$6.90	$330.64
01/13/2021	AMENDMENT	Certified Cost	$6.90	$323.74
12/31/2020	INTEREST	Monthly Interest	$0.42	$316.84
11/30/2020	INTEREST	Monthly Interest	$0.42	$316.42
10/29/2020	INTEREST	Monthly Interest	$0.42	$316.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$315.58
10/15/2020	AMENDMENT	Title Search $200	$200.00	$314.71
09/30/2020	INTEREST	Monthly Interest	$0.42	$114.71
08/31/2020	INTEREST	Monthly Interest	$0.42	$114.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$113.87
07/15/2020	BILL	ELKO CO TREAS TR	$17.44	$113.17
07/15/2020	INTEREST	Monthly Interest	$0.42	$95.73
06/30/2020	INTEREST	Monthly Interest	$0.42	$95.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$94.89
05/29/2020	INTEREST	Monthly Interest	$0.27	$94.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$94.47
04/30/2020	INTEREST	Monthly Interest	$0.27	$87.47
03/31/2020	INTEREST	Monthly Interest	$0.27	$87.20
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$86.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$80.03
02/28/2020	INTEREST	Monthly Interest	$0.27	$78.81
01/31/2020	INTEREST	Monthly Interest	$0.27	$78.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$78.27
01/02/2020	INTEREST	Monthly Interest	$0.27	$77.22
12/02/2019	INTEREST	Monthly Interest	$0.27	$76.95
11/01/2019	INTEREST	Monthly Interest	$0.27	$76.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$76.41
10/01/2019	INTEREST	Monthly Interest	$0.27	$75.54
09/03/2019	INTEREST	Monthly Interest	$0.27	$75.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$75.00
08/01/2019	INTEREST	Monthly Interest	$0.27	$74.30
07/10/2019	BILL	NOBLE, DAVID	$17.44	$74.03
07/01/2019	INTEREST	Monthly Interest	$0.27	$56.59
06/03/2019	INTEREST	Monthly Interest	$0.27	$56.32
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$56.05
05/01/2019	INTEREST	Monthly Interest	$0.13	$49.05
04/01/2019	INTEREST	Monthly Interest	$0.13	$48.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$48.79
03/01/2019	INTEREST	Monthly Interest	$0.13	$47.57
02/01/2019	INTEREST	Monthly Interest	$0.13	$47.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$47.31
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.27
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.14
11/01/2018	INTEREST	Monthly Interest	$0.13	$46.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$45.88
10/01/2018	INTEREST	Monthly Interest	$0.13	$45.01
09/04/2018	INTEREST	Monthly Interest	$0.13	$44.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$44.75
08/01/2018	INTEREST	Monthly Interest	$0.13	$44.05
07/09/2018	BILL	NOBLE, DAVID	$17.38	$43.92
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	NOBLE, DAVID	$15.80	$15.80
08/18/2016	PAYMENT	NOBLE, DAVID CHECK NUM: 886	$-15.80	$0.00
07/08/2016	BILL	NOBLE, DAVID	$15.80	$15.80
08/21/2015	PAYMENT	NOBLE, DAVID CHECK NUM: 850	$-15.80	$0.00
07/08/2015	BILL	NOBLE, DAVID	$15.80	$15.80
10/14/2014	PAYMENT	BELT, JOYCE CHECK NUM: 0778	$-15.80	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	NOBLE, DAVID	$15.80	$15.80
04/14/2014	PAYMENT	NOBLE, DAVID CHECK NUM: 768	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	NOBLE, DAVID	$15.80	$15.80
07/19/2012	PAYMENT	NOBLE, DAVID CHECK NUM: 509	$-15.80	$0.00
07/10/2012	BILL	NOBLE, DAVID	$15.80	$15.80
08/03/2011	PAYMENT	NOBLE, DAVID CHECK NUM: 225	$-15.80	$0.00
07/14/2011	BILL	NOBLE, DAVID	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3265	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3265	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/01/2010	VOID	NOBLE, DAVID TRUCKING CHECK NUM: 3265	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	NOBLE, DAVID	$15.80	$15.80
09/01/2009	PAYMENT	DAVID NOBLE TRUCKING CHECK NUM: 2873	$-15.80	$0.00
07/21/2009	BILL	NOBLE, DAVID	$15.80	$15.80
08/21/2008	PAYMENT	DAVID NOBLE TRUCKING CHECK NUM: 2505	$-15.80	$0.00
07/14/2008	BILL	NOBLE, DAVID	$15.80	$15.80
08/01/2007	PAYMENT	NOBLE, DAVID CHECK NUM: 2067	$-15.80	$0.00
07/13/2007	BILL	NOBLE, DAVID	$15.80	$15.80
09/18/2006	PAYMENT	DAVID NOBLE CHECK NUM: 1639	$-15.80	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	ARNEY, JOHN	$15.80	$15.80
08/15/2005	PAYMENT	JOHN ARNEY CHECK NUM: 151	$-15.80	$0.00
07/21/2005	BILL	ARNEY, JOHN	$15.80	$15.80
08/18/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ARNEY, JOHN @	$15.82	$15.82
08/26/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ARNEY, JOHN @	$15.82	$15.82