Tax Account 016-015-006

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Owners

SMITH, RAWLEY D & BETTIE L JOIN
E1395 RURAL RD
WAUPACA, WI 54981-8246

Account Summary

Account ID	016-015-006
Account Type	Real Estate
Location	0 VIRGO AVE
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	$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	$0.00	$25.21	$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	$0.00	$21.61	$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	$0.00	$23.92	$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	SMITH, RAWLEY D & BETTIE LEE RETIREMENT ACCT SYS 10632 ORIG: CHECK	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	SMITH, RAWLEY D & BETTIE LEE RETIREMENT ACCT CHECK 10632 VOIDED PAYMENT: 919443. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
07/31/2024	PAYMENT	SMITH, RAWLEY D & BETTIE LEE RETIREMENT ACCT CHECK 10632	$-27.24	$0.00
07/10/2024	BILL	SMITH, RAWLEY D & BETTIE L JOIN	$27.24	$27.24
08/16/2023	PAYMENT	SMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 10507	$-25.21	$0.00
08/01/2023	ADJUSTMENT	check not signed NUM: 10507	$25.21	$25.21
08/01/2023	VOID	SMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 10507	$-25.21	$0.00
07/12/2023	BILL	SMITH, RAWLEY D & BETTIE L JOI	$25.21	$25.21
08/17/2022	PAYMENT	SMITH, RAWLEY D & BETTIE LEE CHECK NUM: 0412	$-23.34	$0.00
07/12/2022	BILL	SMITH, RAWLEY D & BETTIE L JOI	$23.34	$23.34
08/18/2021	PAYMENT	SMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 10304	$-21.61	$0.00
07/14/2021	BILL	SMITH, RAWLEY D & BETTIE L JOI	$21.61	$21.61
08/13/2020	PAYMENT	SMITH, RAWLEY D & BETTIE LEE CHECK NUM: 10163	$-20.47	$0.00
07/15/2020	BILL	SMITH, RAWLEY D & BETTIE L JOI	$20.47	$20.47
08/09/2019	PAYMENT	SMITH, RAWLEY D & BETTIE L CHECK NUM: 10020	$-19.77	$0.00
07/10/2019	BILL	SMITH, RAWLEY D & BETTIE L JOI	$19.77	$19.77
08/06/2018	PAYMENT	SMITH, RAWLEY D & BETTIE L CHECK NUM: 9852	$-23.92	$0.00
07/09/2018	BILL	SMITH, RAWLEY D & BETTIE L JOI	$23.92	$23.92
08/18/2017	PAYMENT	SMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 9712	$-16.20	$0.00
07/07/2017	BILL	SMITH, RAWLEY D & BETTIE L JOI	$16.20	$16.20
08/04/2016	PAYMENT	SMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 9583	$-15.29	$0.00
07/08/2016	BILL	SMITH, RAWLEY D & BETTIE L JOI	$15.29	$15.29
07/30/2015	PAYMENT	SMITH, RAWLEY D & BETTIE L CHECK NUM: 9427	$-14.38	$0.00
07/08/2015	BILL	SMITH, RAWLEY D & BETTIE L JOI	$14.38	$14.38
08/18/2014	PAYMENT	SMITH, RAWLEY D & BETTIE LEE CHECK NUM: 9306	$-13.37	$0.00
07/10/2014	BILL	SMITH, RAWLEY D & BETTIE L JOI	$13.37	$13.37
09/04/2013	PAYMENT	SMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 9207	$-12.39	$0.00
07/16/2013	BILL	SMITH, RAWLEY D & BETTIE L JOI	$12.39	$12.39
08/24/2012	PAYMENT	CRYSTAL RIVER APPRAISAL INC CHECK NUM: 1995	$-11.49	$0.00
07/10/2012	BILL	SMITH, RAWLEY D & BETTIE L JOI	$11.49	$11.49
08/25/2011	PAYMENT	SMITH, RAWLEY D & BETTIE LEE CHECK NUM: 8932	$-10.78	$0.00
07/14/2011	BILL	SMITH, RAWLEY D & BETTIE L JOI	$10.78	$10.78
08/25/2010	PAYMENT	SMITH, R.D. CHECK NUM: 1609	$-10.23	$0.00
07/14/2010	BILL	SMITH, RAWLEY D & BETTIE L JOI	$10.23	$10.23
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.46
09/16/2009	PAYMENT	SMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 1483	$-9.27	$0.44
07/21/2009	BILL	SMITH, RAWLEY D & BETTIE L JOI	$9.71	$9.71
08/22/2008	PAYMENT	R D SMITH CHECK NUM: 1355	$-9.02	$0.00
07/14/2008	BILL	SMITH, RAWLEY D & BETTIE L JOI	$9.02	$9.02
09/04/2007	PAYMENT	SMITH, R D CHECK NUM: 1214	$-9.02	$0.00
07/13/2007	BILL	SMITH, RAWLEY D & BETTIE L JOI	$9.02	$9.02
09/06/2006	PAYMENT	SMITH, RAWLEY D & BETTIE L JOI CHECK	$-8.88	$0.00
07/19/2006	BILL	SMITH, RAWLEY D & BETTIE L JOI	$8.88	$8.88
09/02/2005	PAYMENT	RD SMITH CHECK NUM: 359	$-8.87	$0.00
07/21/2005	BILL	SMITH, RAWLEY D & BETTIE L JOI	$8.87	$8.87
08/18/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	SMITH, RAWLEY D & BETT @	$8.88	$8.88
08/21/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	SMITH, RAWLEY D & BETT @	$9.89	$9.89