Tax Account 022-022-025

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Owners

MCAFFEE, GLORIA JEANTR
801 W 8TH ST APT 103
NEW RICHMOND, WI 54017-5600

Account Summary

Account ID	022-022-025
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$4.83
Currently Due	$4.83

$4.83 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $4.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$4.83
Paid	$0.00
Balance	$4.83
Due	$4.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.32	$0.09	$0.00	$2.32	$0.00	$2.41	Pay $2.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$0.00	$2.53	Pay $2.53 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$2.67	Pay $2.67 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.16	$0.00	$0.00	$0.00	$4.83	Pay $4.83 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.32	$0.00	$2.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.58	$0.00	$3.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.50	$0.00	$2.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.09	$0.00	$2.35	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$2.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	MCAFFEE, GLORIA JEANTR	$2.32	$2.32
11/07/2024	PAYMENT	MCAFFEE, GLORIA J CHECK 114	$-2.32	$0.00
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.21	$2.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	MCAFFEE, GLORIA JEANTR	$2.32	$2.32
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-2.32	$0.00
07/12/2023	BILL	MCAFFEE, GLORIA JEANTR	$2.32	$2.32
07/12/2022	PAYMENT	GLORIA MCAFEE (STALE DATED CK) CHECK	$-2.32	$0.00
07/12/2022	BILL	MCAFFEE, GLORIA JEANTR	$2.32	$2.32
08/17/2021	PAYMENT	MCAFFEE, GLORIA J CHECK NUM: 995346	$-2.52	$0.00
08/17/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 995346	$2.52	$2.52
08/17/2021	VOID	MCAFFEE, GLORIA J CHECK NUM: 995346	$-2.52	$0.00
07/14/2021	BILL	MCAFFEE, GLORIA JEANTR	$2.52	$2.52
05/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$0.00
12/01/2020	PAYMENT	MCAFFEE, GLORIA J CHECK NUM: 0000995255	$-5.88	$-0.02
11/30/2020	INTEREST	Monthly Interest	$0.02	$5.86
10/29/2020	INTEREST	Monthly Interest	$0.02	$5.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$5.82
09/30/2020	INTEREST	Monthly Interest	$0.02	$5.70
08/31/2020	INTEREST	Monthly Interest	$0.02	$5.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$5.66
07/15/2020	BILL	MCAFFEE, GLORIA JEANTR	$2.49	$5.56
06/30/2020	INTEREST	Monthly Interest	$0.02	$3.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$3.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	MCAFFEE, GLORIA JEANTR	$2.49	$2.49
08/02/2018	PAYMENT	MCAFFEE, GLORIA J CHECK NUM: 995023	$-2.48	$0.00
07/09/2018	BILL	MCAFFEE, GLORIA JEANTR	$2.48	$2.48
09/12/2017	PAYMENT	MCAFFEE, GLORIA JEANTR CHECK NUM: 0022615709	$-2.26	$0.00
09/12/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
04/10/2017	PAYMENT	MCAFFEE, GLORIA JEANTR CHECK NUM: 0078016105	$-2.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.16	$2.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
08/27/2015	PAYMENT	MCAFFEE, GLORIA J CHECK NUM: 0076916039	$-2.26	$0.00
07/08/2015	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
10/07/2014	PAYMENT	MCAFFEE, GLORIA J CHECK NUM: 0585	$-2.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
09/04/2013	PAYMENT	MCAFFEE, GLORIA J CHECK NUM: 0574	$-2.26	$0.00
07/16/2013	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
09/12/2012	PAYMENT	MCAFFEE, GLORIA JEANTR CHECK NUM: 467	$-2.35	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
08/18/2011	PAYMENT	MCAFFEE, GLORIA JEANTR CHECK NUM: 205	$-2.26	$0.00
07/14/2011	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
08/06/2010	PAYMENT	MCAFFEE, GLORIA JEANTR CHECK NUM: 0135	$-2.26	$0.00
07/14/2010	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
08/12/2009	PAYMENT	GLORIA MCAFFEE CHECK NUM: 116	$-2.26	$0.00
07/21/2009	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
09/08/2008	PAYMENT	MCAFFEE, GLORIA JEANTR CHECK NUM: 552	$-2.26	$0.00
07/14/2008	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
08/28/2007	PAYMENT	MCAFFEE, GLORIA JEANTR CHECK NUM: 426	$-2.26	$0.00
07/13/2007	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
08/22/2006	PAYMENT	MCAFFEE, GLORIA JEANTR CHECK NUM: 254	$-2.26	$0.00
07/19/2006	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
08/05/2005	PAYMENT	GLORIA J MCAFFEE CHECK NUM: 737	$-2.26	$0.00
07/21/2005	BILL	MCAFFEE, GLORIA JEANTR	$2.26	$2.26
07/14/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	MCAFFEE, GLORIA JEAN @	$2.26	$2.26
08/04/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	MCAFFEE, GLORIA JEAN @	$2.26	$2.26