Tax Account 014-026-010

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Owners

DELORME, DONALD ET AL
W7717 570TH AVE
ELLSWORTH, WI 54011-4706

NOREN, KARIN ET AL

200327253

Account Summary

Account ID	014-026-010
Account Type	Real Estate
Location	0 ACCESS ALLEY
Balance	$55.31
Currently Due	$55.31

Account ID

014-026-010

Account Type

Real Estate

Location

0 ACCESS ALLEY

Balance

$55.31

Currently Due

$55.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.98
Paid	$0.00
Balance	$21.98
Due	$55.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.13

Total

$21.98

Paid

$0.00

Balance

$21.98

Due

$55.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$21.13	$0.85	$21.13	$0.00	$55.31
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.13	$11.66	$0.00	$33.33	$33.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.12	$1.88	$25.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.91	$6.09	$30.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.87	$7.13	$30.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.84	$0.00	$21.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$55.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$55.13
07/10/2024	BILL	DELORME, DONALD ET AL	$21.13	$54.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$32.97
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$25.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$24.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$23.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$21.98
07/12/2023	BILL	DELORME, DONALD ET AL	$21.13	$21.13
08/22/2022	PAYMENT	NOREN, KARIN M & HOFF, ERICK CHECK NUM: 5245	$-25.00	$0.00
08/22/2022	AMENDMENT	adj to amt paid	$1.88	$25.00
07/12/2022	BILL	DELORME, DONALD ET AL	$23.12	$23.12
12/15/2021	PAYMENT	NOREN, KARIN M & HOFF, ERICK B CHECK NUM: 1037	$-30.00	$0.00
12/15/2021	AMENDMENT	ADJ TO AMOUNT PAID	$3.93	$30.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$24.87
07/14/2021	BILL	DELORME, DONALD ET AL	$23.91	$23.91
06/25/2021	AMENDMENT	Remove Penalty	$-4.89	$0.00
05/10/2021	PAYMENT	NOREN, KARIN M & HOFF, ERICK CHECK NUM: 5411	$-3.02	$4.89
05/10/2021	PAYMENT	NOREN, KARIN M & HOFF, ERICK CHECK NUM: 5411	$-26.98	$7.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$34.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.60	$27.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.37	$26.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.14	$24.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$23.78
07/15/2020	BILL	DELORME, DONALD ET AL	$22.87	$22.87
08/05/2019	PAYMENT	DELORME, DONALD& NOREN, KARIN CHECK NUM: 12793	$-21.92	$0.00
07/10/2019	BILL	DELORME, DONALD ET AL	$21.92	$21.92
07/20/2018	PAYMENT	DELORME, DONALD & KARIN M CHECK NUM: 12667	$-21.84	$0.00
07/09/2018	BILL	DELORME, DONALD ET AL	$21.84	$21.84
07/26/2017	PAYMENT	DELORME, DONALD &KARIN NOREN CHECK NUM: 12518	$-20.69	$0.00
07/07/2017	BILL	DELORME, DONALD ET AL	$20.69	$20.69
07/20/2016	PAYMENT	DELORME, KARIN M & DONALD N CHECK NUM: 12355	$-18.91	$0.00
07/08/2016	BILL	DELORME, DONALD	$18.91	$18.91
07/30/2015	PAYMENT	DELORME, DONALD; KARIN M NOREN CHECK NUM: 12182	$-17.94	$0.00
07/08/2015	BILL	DELORME, DONALD	$17.94	$17.94
08/01/2014	PAYMENT	DELORME, DONALD & KARIN CHECK NUM: 11997	$-19.20	$0.00
07/10/2014	BILL	DELORME, DONALD	$19.20	$19.20
08/05/2013	PAYMENT	DELORME, DONALD/NOREN, KARIN M CHECK NUM: 11804	$-17.94	$0.00
07/16/2013	BILL	DELORME, DONALD	$17.94	$17.94
08/01/2012	PAYMENT	DELORME, DONALD & KARIN CHECK NUM: 11568	$-17.94	$0.00
07/10/2012	BILL	DELORME, DONALD	$17.94	$17.94
08/12/2011	PAYMENT	DELORME, DONALD N & NOREN, KAR CHECK NUM: 11382	$-17.94	$0.00
07/14/2011	BILL	DELORME, DONALD	$17.94	$17.94
08/06/2010	PAYMENT	DELORME, DONALD & NOREN, KARIN CHECK NUM: 111100	$-18.04	$0.00
07/14/2010	BILL	DELORME, DONALD	$18.04	$18.04
08/25/2009	PAYMENT	DELORME, DONALD & KARIN NOREN CHECK NUM: 10837	$-19.30	$0.00
07/21/2009	BILL	DELORME, DONALD	$19.30	$19.30
08/01/2008	PAYMENT	DELORME, DONALD CHECK NUM: 10547	$-19.30	$0.00
07/14/2008	BILL	DELORME, DONALD	$19.30	$19.30
07/24/2007	PAYMENT	DELORME, DONALD CHECK NUM: 10241	$-18.04	$0.00
07/13/2007	BILL	DELORME, DONALD	$18.04	$18.04
08/14/2006	PAYMENT	DELORME, DONALD CHECK NUM: 9988	$-18.03	$0.00
07/19/2006	BILL	DELORME, DONALD	$18.03	$18.03
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK	$-18.01	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.62	$18.01
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$18.01	$19.63
10/31/2005	VOID	DELORME, DONALD CHECK	$-18.01	$1.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	DELORME, DONALD	$18.01	$18.01
07/19/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	DELORME, DONALD @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	DELORME, DONALD @	$20.35	$20.35