Tax Account 018-008-008

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Owners

LORENZ, DAVID C
204 N ELM ST
ADAMS, WI 53910-9321

Account Summary

Account ID	018-008-008
Account Type	Real Estate
Location	0 GOLDENEYE 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	$40.24
Total	$40.25
Paid	$40.25
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	$40.24	$0.01	$40.24	$40.25	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.01	$23.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$12.14	$33.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/01/2024	PAYMENT	LORENZ, DAVID C CHECK 00213	$-40.25	$0.00
08/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.01	$40.25
07/10/2024	BILL	LORENZ, DAVID C	$40.24	$40.24
08/23/2023	PAYMENT	LORENZ, DAVID C CHECK NUM: 187	$-38.22	$0.00
07/12/2023	BILL	LORENZ, DAVID C	$38.22	$38.22
08/18/2022	PAYMENT	LORENZ, DAVID C CHECK NUM: 181	$-35.39	$0.00
07/12/2022	BILL	LORENZ, DAVID C	$35.39	$35.39
07/28/2021	PAYMENT	LORENZ, DAVID CLAY CHECK NUM: 01901	$-32.76	$0.00
07/14/2021	BILL	LORENZ, DAVID C	$32.76	$32.76
07/29/2020	PAYMENT	LORENZ, DAVID C CHECK NUM: 00125	$-31.02	$0.00
07/15/2020	BILL	LORENZ, DAVID C	$31.02	$31.02
08/06/2019	PAYMENT	LORENZ, DAVID CLAY CHECK NUM: 1846	$-29.94	$0.00
07/10/2019	BILL	LORENZ, DAVID C	$29.94	$29.94
08/15/2018	PAYMENT	LORENZ, DAVID C CHECK NUM: 1741	$-33.59	$0.00
07/09/2018	BILL	LORENZ, DAVID C	$33.59	$33.59
08/01/2017	PAYMENT	LORENZ, DAVID C CHECK NUM: 1730	$-24.51	$0.00
07/07/2017	BILL	LORENZ, DAVID C	$24.51	$24.51
09/01/2016	PAYMENT	LORENZ, DAVID C CHECK NUM: 1694	$-57.05	$0.00
09/01/2016	AMENDMENT	Remove interest first	$-0.19	$57.05
09/01/2016	ADJUSTMENT	Will remove interest first NUM: 1694	$57.05	$57.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$0.19
08/03/2016	VOID	LORENZ, DAVID C CHECK NUM: 1694	$-57.05	$0.18
08/01/2016	INTEREST	Monthly Interest	$0.18	$57.23
07/08/2016	BILL	LORENZ, DAVID C	$23.14	$57.05
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.91
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	LORENZ, DAVID C	$21.76	$21.76
08/26/2014	PAYMENT	LORENZ, DAVID C CHECK NUM: 1612	$-20.24	$0.00
07/10/2014	BILL	LORENZ, DAVID C	$20.24	$20.24
04/17/2014	PAYMENT	LORENZ, DAVID C CHECK NUM: 1595	$-22.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	SHELL, DAVID G	$18.77	$18.77
07/16/2012	PAYMENT	SHELL, DAVID CHECK NUM: 2087	$-17.41	$0.00
07/10/2012	BILL	SHELL, DAVID G	$17.41	$17.41
07/19/2011	PAYMENT	DAVID SHELL CREDIT: D BANK: OP INTERNET NUM: 6797307	$-16.35	$0.00
07/14/2011	BILL	SHELL, DAVID G	$16.35	$16.35
07/27/2010	PAYMENT	DAVID G SHELL CREDIT: D BANK: OP INTERNET NUM: 015118	$-15.50	$0.00
07/14/2010	BILL	SHELL, DAVID G	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMAHOLDINGS I	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC AS TR FOR TEHAMAHOLDINGS	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC AS TR FOR TEHAMAHOLDINGS	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC AS TR FOR TEHAMAHOLDINGS	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC AS TR FOR TEHAMAHOLDINGS	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC AS TR FOR TEHAMA @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC AS TR FOR TEHAMA @	$13.65	$13.65