Tax Account 017-062-009

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Owners

MOESSNER, MACKENZIE ANN ET AL
2523 GOLF RD APT 8
EAU CLAIRE, WI 54701-3115

BRADLEY, DESHAUN FOURTE

BRANDON ET AL

769254

Account Summary

Account ID	017-062-009
Account Type	Real Estate
Location	0 TRUMAN AVE/14TH ST
Balance	$22.59
Currently Due	$22.59

Account ID

017-062-009

Account Type

Real Estate

Location

0 TRUMAN AVE/14TH ST

Balance

$22.59

Currently Due

$22.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
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

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$22.59

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	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$216.90	$234.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$18.54	$34.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$12.81	$27.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$14.24	$28.61	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MOESSNER, MACKENZIE ANN ET AL	$20.72	$20.72
08/16/2023	PAYMENT	BRADLEY, MACKENZIE CREDIT: D BANK: OP INTERNET NUM: 01030B	$-20.72	$0.00
07/12/2023	BILL	MOESSNER, MACKENZIE ANN ET AL	$20.72	$20.72
07/27/2022	PAYMENT	BRADLEY, DESHAUN CREDIT: D BANK: OP INTERNET NUM: 245124	$-20.73	$0.00
07/12/2022	BILL	MOESSNER, MACKENZIE ANN ET AL	$20.73	$20.73
08/04/2021	PAYMENT	BRADLEY, DESHAUN CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	MOESSNER, MACKENZIE ANN ET AL	$21.94	$21.94
07/30/2020	PAYMENT	BRADLEY, DESHAUN CHECK NUM: MO	$-21.05	$0.00
07/15/2020	BILL	MOESSNER, MACKENZIE ANN ET AL	$21.05	$21.05
08/20/2019	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2018	$-20.76	$0.00
07/10/2019	BILL	CHAR THE EXPLORER LLC	$20.76	$20.76
08/06/2018	PAYMENT	CAR THE EXPLORER, LLC CHECK NUM: 2007	$-19.79	$0.00
07/09/2018	BILL	CHAR THE EXPLORER LLC	$19.79	$19.79
04/23/2018	PAYMENT	CHAR THE EXPLORER LLC (TAXSALE CHECK NUM: 2003	$-324.70	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.38	$324.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$324.32
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$323.12
03/01/2018	INTEREST	Monthly Interest	$0.38	$223.12
02/01/2018	INTEREST	Monthly Interest	$0.38	$222.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$222.36
12/01/2017	INTEREST	Monthly Interest	$0.38	$221.33
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$220.95
11/01/2017	INTEREST	Monthly Interest	$0.38	$207.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$207.45
10/02/2017	INTEREST	Monthly Interest	$0.38	$206.59
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$206.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$106.21
09/01/2017	INTEREST	Monthly Interest	$0.38	$105.52
08/01/2017	INTEREST	Monthly Interest	$0.38	$105.14
07/07/2017	BILL	ELKO CO TREAS TR	$17.20	$104.76
07/03/2017	INTEREST	Monthly Interest	$0.38	$87.56
06/01/2017	INTEREST	Monthly Interest	$0.38	$87.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$86.80
05/01/2017	INTEREST	Monthly Interest	$0.24	$79.80
04/03/2017	INTEREST	Monthly Interest	$0.24	$79.56
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$79.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$72.76
03/01/2017	INTEREST	Monthly Interest	$0.24	$71.62
02/01/2017	INTEREST	Monthly Interest	$0.24	$71.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$71.14
01/03/2017	INTEREST	Monthly Interest	$0.24	$70.16
12/01/2016	INTEREST	Monthly Interest	$0.24	$69.92
11/01/2016	INTEREST	Monthly Interest	$0.24	$69.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$69.44
10/05/2016	INTEREST	Monthly Interest	$0.24	$68.63
09/01/2016	INTEREST	Monthly Interest	$0.24	$68.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$68.15
08/01/2016	INTEREST	Monthly Interest	$0.24	$67.50
07/08/2016	BILL	LYNCH, CONNIE G	$16.26	$67.26
07/01/2016	INTEREST	Monthly Interest	$0.24	$51.00
06/01/2016	INTEREST	Monthly Interest	$0.24	$50.76
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$50.52
05/02/2016	INTEREST	Monthly Interest	$0.12	$43.52
04/01/2016	INTEREST	Monthly Interest	$0.12	$43.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$43.28
03/01/2016	INTEREST	Monthly Interest	$0.12	$42.27
02/01/2016	INTEREST	Monthly Interest	$0.12	$42.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$42.03
01/04/2016	INTEREST	Monthly Interest	$0.12	$41.17
12/01/2015	INTEREST	Monthly Interest	$0.12	$41.05
11/02/2015	INTEREST	Monthly Interest	$0.12	$40.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$40.81
10/02/2015	INTEREST	Monthly Interest	$0.12	$40.09
09/01/2015	INTEREST	Monthly Interest	$0.12	$39.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$39.85
08/03/2015	INTEREST	Monthly Interest	$0.12	$39.27
07/08/2015	BILL	LYNCH, CONNIE G	$14.38	$39.15
07/01/2015	INTEREST	Monthly Interest	$0.12	$24.77
06/01/2015	INTEREST	Monthly Interest	$0.12	$24.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	LYNCH, CONNIE G	$14.37	$14.37
08/29/2013	PAYMENT	GOINS, CONNIE G & LYNCH, KEVIN CHECK NUM: 2978	$-12.39	$0.00
07/16/2013	BILL	LYNCH, CONNIE G	$12.39	$12.39
07/19/2012	PAYMENT	LYNCH, KEVIN E & GOINS, CONNIE CHECK NUM: 2806	$-11.49	$0.00
07/10/2012	BILL	LYNCH, CONNIE G	$11.49	$11.49
08/02/2011	PAYMENT	LYNCH, KEVIN E & GOINS, CONNIE CHECK NUM: 2531	$-11.78	$0.00
08/02/2011	AMENDMENT	Adjusted to amount paid	$1.00	$11.78
07/14/2011	BILL	LYNCH, CONNIE G	$10.78	$10.78
07/27/2010	PAYMENT	GOINS, CONNIE G CHECK NUM: 2258	$-10.23	$0.00
07/14/2010	BILL	LYNCH, CONNIE G	$10.23	$10.23
08/13/2009	PAYMENT	CONNIE GOINS CHECK NUM: 1959	$-9.71	$0.00
07/21/2009	BILL	LYNCH, CONNIE G	$9.71	$9.71
07/28/2008	PAYMENT	LYNCH, CONNIE G CHECK NUM: 1606	$-9.02	$0.00
07/14/2008	BILL	LYNCH, CONNIE G	$9.02	$9.02
07/25/2007	PAYMENT	CONNIE G GOINS CHECK NUM: 1253	$-9.02	$0.00
07/13/2007	BILL	LYNCH, CONNIE G	$9.02	$9.02
08/02/2006	PAYMENT	LYNCH, CONNIE G CHECK NUM: 887	$-9.01	$0.00
07/19/2006	BILL	LYNCH, CONNIE G	$9.01	$9.01
08/18/2005	PAYMENT	FRANK GOINS CHECK NUM: 4462	$-9.00	$0.00
07/21/2005	BILL	LYNCH, CONNIE G	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LYNCH, CONNIE G @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LYNCH, CONNIE G @	$9.02	$9.02