Tax Account 016-007-008

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Owners

DISPENSA, DAVID SCOTT TR
W11147 N LETOURNEAU LAKE RD
PARK FALLS, WI 54552-8734

ZISHNU TRUST

638550

Account Summary

Account ID	016-007-008
Account Type	Real Estate
Location	0 GEMINI AVE/4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-007-008

Account Type

Real Estate

Location

0 GEMINI AVE/4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
Balance	$0.00
Due	$0.00
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

$30.74

Total

$30.74

Paid

$30.74

Balance

$0.00

Due

$0.00

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	Paid	$30.74	$0.00	$30.74	$30.74	$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	$25.21	$2.40	$27.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$4.75	$26.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.01	$23.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	DAVID S DISPENS SYS WF - 024080603110947 ORIG: EBOX	$-29.66	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$33.16
08/30/2024	ADJUSTMENT	DAVID S DISPENS EBOX WF - 024080603110947 VOIDED PAYMENT: 922794. REASON: AMENDMENT TO RE 2025	$29.66	$29.66
08/06/2024	PAYMENT	DAVID S DISPENS EBOX WF - 024080603110947	$-29.66	$0.00
07/10/2024	BILL	DISPENSA, DAVID SCOTT TR	$27.24	$29.66
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$2.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$2.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$2.33
12/08/2023	PAYMENT	DAVID S DISPENS EBOX WF - 023120703061621	$-25.21	$2.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	DISPENSA, DAVID SCOTT TR	$25.21	$25.21
08/12/2022	PAYMENT	DAVID S DISPENS CHECK BANK: WF INTERNET NUM: 022081203109807	$-23.34	$0.00
07/12/2022	BILL	DISPENSA, DAVID SCOTT TR	$23.34	$23.34
04/08/2022	PAYMENT	DAVID S DISPENS CHECK BANK: WF INTERNET NUM: 022040803116799	$-26.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.51	$26.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	DISPENSA, DAVID SCOTT TR	$21.61	$21.61
08/07/2020	PAYMENT	DISPENSA, DAVID S CHECK NUM: 020080703148953	$-20.47	$0.00
07/15/2020	BILL	DISPENSA, DAVID SCOTT TR	$20.47	$20.47
08/19/2019	PAYMENT	DAVID S DISPENS CHECK BANK: WF INTERNET NUM: 019081903075195	$-19.77	$0.00
07/10/2019	BILL	DISPENSA, DAVID SCOTT TR	$19.77	$19.77
08/14/2018	PAYMENT	DISPENSA, DAVID SCOTT TR CHECK NUM: 018081403077420	$-23.93	$0.00
08/14/2018	AMENDMENT	Too small to refund	$0.01	$23.93
07/09/2018	BILL	DISPENSA, DAVID SCOTT TR	$23.92	$23.92
08/03/2017	PAYMENT	DAVID S DISPENS CHECK BANK: WF INTERNET NUM: 017080303070594	$-16.20	$0.00
07/07/2017	BILL	DISPENSA, DAVID SCOTT TR	$16.20	$16.20
09/01/2016	PAYMENT	ECT CASH	$-0.01	$0.00
08/09/2016	PAYMENT	DAVID S DISPENS CHECK BANK: WF INTERNET NUM: 016080903073028	$-15.28	$0.01
07/08/2016	BILL	DISPENSA, DAVID SCOTT TR	$15.29	$15.29
07/29/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
07/29/2015	PAYMENT	DAVID S DISPENS CHECK BANK: WF INTERNET NUM: 015072903043376	$-14.36	$0.02
07/08/2015	BILL	DISPENSA, DAVID SCOTT TR	$14.38	$14.38
08/26/2014	PAYMENT	DISPENSA, DAVID CHECK NUM: 1920	$-13.37	$0.00
07/10/2014	BILL	DISPENSA, DAVID SCOTT TR	$13.37	$13.37
04/03/2014	PAYMENT	DISPENSA, DAVID CHECK NUM: 1905	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	DISPENSA, DAVID SCOTT TR	$12.39	$12.39
08/31/2012	PAYMENT	DISPENSA, DAVID CHECK NUM: 2140	$-11.49	$0.00
08/31/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	DISPENSA, DAVID SCOTT TR	$11.49	$11.49
08/24/2011	PAYMENT	DISPENSA, DAVID SCOTT TR CHECK NUM: 2274	$-10.78	$0.00
07/14/2011	BILL	DISPENSA, DAVID SCOTT TR	$10.78	$10.78
08/27/2010	PAYMENT	DISPENSA, DAVID CHECK NUM: 2285	$-10.23	$0.00
07/14/2010	BILL	DISPENSA, DAVID	$10.23	$10.23
08/19/2009	PAYMENT	DISPENSA, DAVID CHECK NUM: 1588	$-9.71	$0.00
07/21/2009	BILL	DISPENSA, DAVID	$9.71	$9.71
09/04/2008	PAYMENT	DISPENSA, DAVID CHECK NUM: 1529	$-9.02	$0.00
07/14/2008	BILL	DISPENSA, DAVID	$9.02	$9.02
08/01/2007	PAYMENT	DISPENSA, DAVID & TONI CHECK NUM: 1360	$-9.02	$0.00
07/13/2007	BILL	DISPENSA, DAVID & TONI	$9.02	$9.02
09/15/2006	PAYMENT	DISPENSA, DAVID & TONI CHECK NUM: 1778	$-8.88	$0.00
07/19/2006	BILL	DISPENSA, DAVID & TONI	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89