Tax Account 017-036-004

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Owners

BEKSEL, BENJAMIN J
PO BOX 655
CUMBERLAND, WI 54829-0655

690505~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	017-036-004
Account Type	Real Estate
Location	0 KENNEDY AVE/21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-036-004

Account Type

Real Estate

Location

0 KENNEDY AVE/21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.03
Paid	$16.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.03

Total

$16.03

Paid

$16.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.63	$16.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$1.30	$15.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"BENJAMIN BEKSEL" ONLINE	$-16.03	$0.00
07/10/2024	BILL	BEKSEL, BENJAMIN J	$16.03	$16.03
08/28/2023	PAYMENT	BEKSEL, BENJAMIN CHECK BANK: OP INTERNET NUM: MMR41G7QA	$-16.03	$0.00
07/12/2023	BILL	BEKSEL, BENJAMIN J	$16.03	$16.03
08/05/2022	PAYMENT	BEKSEL, BENJAMIN J CREDIT: D BANK: OP INTERNET NUM: 01417I	$-16.04	$0.00
07/12/2022	BILL	BEKSEL, BENJAMIN J	$16.04	$16.04
08/17/2021	PAYMENT	BEKSEL, BENJAMIN JAMES CREDIT: D BANK: OP INTERNET NUM: 02404I	$-16.95	$0.00
07/14/2021	BILL	BEKSEL, BENJAMIN J	$16.95	$16.95
08/19/2020	PAYMENT	BENJAMIN BEKSEL CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	BEKSEL, BENJAMIN J	$16.11	$16.11
08/19/2019	PAYMENT	BEKSEL, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 03244I	$-15.82	$0.00
07/10/2019	BILL	BEKSEL, BENJAMIN J	$15.82	$15.82
09/13/2018	PAYMENT	BEKSEL, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 02867P	$-16.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.38
07/09/2018	BILL	BEKSEL, BENJAMIN J	$15.75	$15.75
10/19/2017	PAYMENT	BEKSEL, BENJAMIN J CHECK NUM: 1355	$-15.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$15.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.03
07/07/2017	BILL	BEKSEL, BENJAMIN J	$14.45	$14.45
08/25/2016	PAYMENT	BEKSEL, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 612800	$-14.42	$0.00
07/08/2016	BILL	BEKSEL, BENJAMIN J	$14.42	$14.42
07/24/2015	PAYMENT	BEKSEL, BENJAMIN J CHECK NUM: 1113	$-13.45	$0.00
07/08/2015	BILL	BEKSEL, BENJAMIN J	$13.45	$13.45
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-14.37	$0.00
07/10/2014	BILL	SMILE4U INC	$14.37	$14.37
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SMILE4U INC	$12.39	$12.39
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-301.35	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$301.35
04/01/2013	INTEREST	Monthly Interest	$0.26	$201.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$201.09
03/01/2013	INTEREST	Monthly Interest	$0.26	$200.29
02/01/2013	INTEREST	Monthly Interest	$0.26	$200.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$199.77
01/02/2013	INTEREST	Monthly Interest	$0.26	$199.08
12/03/2012	INTEREST	Monthly Interest	$0.26	$198.82
11/20/2012	AMENDMENT	CERTIFIED FWD	$5.75	$198.56
11/01/2012	INTEREST	Monthly Interest	$0.26	$192.81
10/22/2012	AMENDMENT	ADDITIONAL CERTIFIED LETTER	$5.75	$192.55
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$186.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$181.05
10/01/2012	INTEREST	Monthly Interest	$0.26	$180.48
09/04/2012	INTEREST	Monthly Interest	$0.26	$180.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$179.96
08/01/2012	INTEREST	Monthly Interest	$0.26	$179.50
07/27/2012	AMENDMENT	AUCTION COSTS	$100.00	$179.24
07/10/2012	BILL	ELKO CO TREAS TR	$11.49	$79.24
07/02/2012	INTEREST	Monthly Interest	$0.26	$67.75
06/01/2012	INTEREST	Monthly Interest	$0.26	$67.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$67.23
05/01/2012	INTEREST	Monthly Interest	$0.17	$60.23
04/02/2012	INTEREST	Monthly Interest	$0.17	$60.06
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$59.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$54.14
03/01/2012	INTEREST	Monthly Interest	$0.17	$53.39
02/01/2012	INTEREST	Monthly Interest	$0.17	$53.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$53.05
01/03/2012	INTEREST	Monthly Interest	$0.17	$52.40
12/01/2011	INTEREST	Monthly Interest	$0.17	$52.23
11/01/2011	INTEREST	Monthly Interest	$0.17	$52.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$51.35
09/01/2011	INTEREST	Monthly Interest	$0.17	$51.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$51.01
08/01/2011	INTEREST	Monthly Interest	$0.17	$50.58
07/14/2011	BILL	ORTIZ, SAM ET AL	$10.78	$50.41
07/05/2011	INTEREST	Monthly Interest	$0.17	$39.63
06/01/2011	INTEREST	Monthly Interest	$0.17	$39.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.29
05/02/2011	INTEREST	Monthly Interest	$0.08	$32.29
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	ORTIZ, SAM ET AL	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ORTIZ, SAM ET AL	$9.71	$9.71
09/04/2008	PAYMENT	MARIAELEANA CERVANTES CHECK NUM: 2623	$-9.02	$0.00
07/14/2008	BILL	ORTIZ, SAM ET AL	$9.02	$9.02
02/15/2008	PAYMENT	MARIAELENA CERVANTES CHECK NUM: 2602	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ORTIZ, SAM ET AL	$9.02	$9.02
04/18/2007	PAYMENT	SAM ORTIZ CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00