Tax Account 011-208-056

Print Page · · Payments Cart · New Search

Owners

SPINELLA, DARLENE
1141 FAWN DR
GRAND MARSH, WI 53936-9783

661708~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-208-056
Account Type	Real Estate
Location	0 SEQUOIA ST/ASH DR
Balance	$31.50
Currently Due	$31.50

Account ID

011-208-056

Account Type

Real Estate

Location

0 SEQUOIA ST/ASH DR

Balance

$31.50

Currently Due

$31.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
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

$28.90

Total

$31.50

Paid

$0.00

Balance

$31.50

Due

$31.50

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	Past due	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$31.50
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$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	$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	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	.00	15.00	15.00
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
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	SPINELLA, DARLENE	$28.90	$28.90
04/19/2024	PAYMENT	DANA MOEN ONLINE	$-35.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	SPINELLA, DARLENE	$28.90	$28.90
08/15/2022	PAYMENT	MOEN, DANA CREDIT: D BANK: OP INTERNET NUM: 03236C	$-28.90	$0.00
07/12/2022	BILL	SPINELLA, DARLENE	$28.90	$28.90
08/10/2021	PAYMENT	MOEN, DANA CREDIT: D BANK: OP INTERNET NUM: 03690C	$-30.13	$0.00
07/14/2021	BILL	SPINELLA, DARLENE	$30.13	$30.13
08/17/2020	PAYMENT	DANA MOEN CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	SPINELLA, DARLENE	$14.95	$14.95
08/26/2019	PAYMENT	MOEN, DANA CREDIT: D BANK: OP INTERNET NUM: 00146C	$-14.95	$0.00
07/10/2019	BILL	SPINELLA, DARLENE	$14.95	$14.95
08/23/2018	PAYMENT	FLATEBO, DARLENE F CHECK NUM: 11170	$-14.90	$0.00
07/09/2018	BILL	SPINELLA, DARLENE	$14.90	$14.90
07/19/2017	PAYMENT	FLATEBO, DARLENE F CHECK NUM: 11311	$-13.55	$0.00
07/07/2017	BILL	SPINELLA, DARLENE	$13.55	$13.55
07/27/2016	PAYMENT	FLATEBO, DARLENE F CHECK NUM: 2773	$-13.55	$0.00
07/08/2016	BILL	SPINELLA, DARLENE	$13.55	$13.55
07/22/2015	PAYMENT	FLATEBO, DARLENE F CHECK NUM: 2622	$-13.55	$0.00
07/08/2015	BILL	SPINELLA, DARLENE	$13.55	$13.55
07/23/2014	PAYMENT	FLATEBO, DARLENE E CHECK NUM: 2432	$-13.55	$0.00
07/10/2014	BILL	SPINELLA, DARLENE	$13.55	$13.55
08/06/2013	PAYMENT	FLATEBO, DARLENE F CHECK NUM: 10777	$-13.55	$0.00
07/16/2013	BILL	SPINELLA, DARLENE	$13.55	$13.55
07/31/2012	PAYMENT	FLATEBO, DARLENE F CHECK NUM: 10512	$-13.55	$0.00
07/10/2012	BILL	SPINELLA, DARLENE	$13.55	$13.55
08/23/2011	PAYMENT	FALTEBO, DARLENE F CHECK NUM: 2209	$-13.55	$0.00
07/14/2011	BILL	SPINELLA, DARLENE	$13.55	$13.55
08/19/2010	PAYMENT	FLATEBO, DARLENE CHECK NUM: 2144	$-13.55	$0.00
07/14/2010	BILL	SPINELLA, DARLENE	$13.55	$13.55
09/03/2009	PAYMENT	FLATEBO, DARLENE CHECK NUM: 6795	$-13.55	$0.00
07/21/2009	BILL	SPINELLA, DARLENE	$13.55	$13.55
08/20/2008	PAYMENT	DARLENE & MYRON FLATEBO CHECK NUM: 6733	$-13.55	$0.00
07/14/2008	BILL	SPINELLA, DARLENE	$13.55	$13.55
08/03/2007	PAYMENT	DARLENE & MYRON FLATEBO CHECK NUM: 10399	$-13.55	$0.00
07/13/2007	BILL	SPINELLA, DARLENE	$13.55	$13.55
09/01/2006	PAYMENT	DARLENE & MYRON FLATEBO CHECK NUM: 10244	$-13.55	$0.00
07/19/2006	BILL	SPINELLA, DARLENE	$13.55	$13.55
09/07/2005	PAYMENT	SPINELLA, DARLENE CHECK NUM: 10024	$-13.55	$0.00
07/21/2005	BILL	SPINELLA, DARLENE	$13.55	$13.55
07/26/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SPINELLA, DARLENE @	$13.56	$13.56
08/13/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	SPINELLA, DARLENE @	$13.56	$13.56