Tax Account 024-001-005

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Owners

LIND, TERESA
421 W 10TH AVE
OSHKOSH, WI 54902-6405

763546

Account Summary

Account ID	024-001-005
Account Type	Real Estate
Location	0 8TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.22	$0.00	$0.00	$44.22	$44.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$15.54	$0.64	$55.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$7.92	$0.00	$43.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$6.70	$0.00	$37.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$15.78	$0.00	$44.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$1.00	$0.00	$25.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$4.88	$0.00	$27.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$1.85	$0.00	$22.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	"TERESA LIND" ONLINE	$-44.22	$0.00
07/11/2025	BILL	LIND, TERESA	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	TERESA LIND SYS 1000999237 ORIG: ONLINE	$-97.02	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$99.26
08/30/2024	ADJUSTMENT	TERESA LIND ONLINE 1000999237 VOIDED PAYMENT: 911207. REASON: AMENDMENT TO RE 2025	$97.02	$97.02
07/18/2024	PAYMENT	TERESA LIND ONLINE	$-97.02	$0.00
07/10/2024	BILL	LIND, TERESA	$41.98	$97.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$54.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	LIND, TERESA	$38.86	$38.86
03/27/2023	PAYMENT	LIND, TERESA M CREDIT: D BANK: OP INTERNET NUM: 93303D	$-43.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	LIND, TERESA	$35.99	$35.99
09/23/2021	PAYMENT	LIND, TERESA CHECK NUM: 2617	$-33.32	$0.00
09/23/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.33	$33.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	LIND, TERESA	$33.32	$33.32
08/26/2020	PAYMENT	LIND, TERESA CHECK NUM: 2551	$-31.55	$0.00
07/15/2020	BILL	LIND, TERESA	$31.55	$31.55
03/18/2020	PAYMENT	TERESA LIND CHECK NUM: ACH	$-2.13	$0.00
03/18/2020	PAYMENT	TERESA LIND CHECK NUM: ACH	$-1.83	$2.13
03/18/2020	PAYMENT	TERESA LIND CHECK NUM: ACH	$-1.52	$3.96
03/18/2020	PAYMENT	TERESA LIND CHECK NUM: ACH	$-31.66	$5.48
03/18/2020	PAYMENT	TERESA LIND CHECK NUM: ACH	$-11.43	$37.14
03/18/2020	PAYMENT	TERESA LIND CHECK NUM: ACH	$-1.74	$48.57
03/18/2020	PAYMENT	TERESA LIND CHECK NUM: ACH	$-1.45	$50.31
03/18/2020	PAYMENT	TERESA LIND CHECK NUM: ACH	$-30.11	$51.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$81.87
02/28/2020	INTEREST	Monthly Interest	$0.24	$79.74
01/31/2020	INTEREST	Monthly Interest	$0.24	$79.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$79.26
01/02/2020	INTEREST	Monthly Interest	$0.24	$77.43
12/02/2019	INTEREST	Monthly Interest	$0.24	$77.19
11/01/2019	INTEREST	Monthly Interest	$0.24	$76.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$76.71
10/01/2019	INTEREST	Monthly Interest	$0.24	$75.19
09/03/2019	INTEREST	Monthly Interest	$0.24	$74.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$74.71
08/01/2019	INTEREST	Monthly Interest	$0.24	$73.49
07/10/2019	BILL	BUSBY, JEFFREY K	$30.44	$73.25
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.81
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.57
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	BUSBY, JEFFREY K	$28.95	$28.95
09/18/2017	PAYMENT	BUSBY, JEFFREY K CREDIT: D BANK: OP INTERNET NUM: 04192B	$-25.94	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	BUSBY, JEFFREY K	$24.94	$24.94
07/25/2016	PAYMENT	BUSBY, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 02258B	$-23.56	$0.00
07/08/2016	BILL	BUSBY, JEFFREY K	$23.56	$23.56
04/04/2016	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 119	$-27.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	BUSBY, JEFFREY K	$22.15	$22.15
01/14/2015	PAYMENT	BMCGEAHY, DIANE CHECK NUM: 0522	$-22.45	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$22.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	BUSBY, JEFFREY K	$20.60	$20.60
02/03/2014	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 113	$-21.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	BUSBY, JEFFREY K	$19.11	$19.11
04/01/2013	PAYMENT	BUSBY, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 828039	$-21.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	BUSBY, JEFFREY K	$17.71	$17.71
08/12/2011	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 130	$-16.62	$0.00
07/14/2011	BILL	BUSBY, JEFFREY K	$16.62	$16.62
08/18/2010	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 1038	$-15.78	$0.00
07/14/2010	BILL	BUSBY, JEFFREY K	$15.78	$15.78
09/30/2009	AMENDMENT	Too small to rebill	$-0.03	$0.00
09/30/2009	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 504	$-14.95	$0.03
09/30/2009	AMENDMENT	too small to adjust	$-0.03	$14.98
09/30/2009	ADJUSTMENT	wrong amount NUM: 504	$14.98	$15.01
09/30/2009	AMENDMENT	too small to refund	$0.03	$0.03
09/30/2009	VOID	BUSBY, JEFFREY K CHECK NUM: 504	$-14.98	$0.00
09/30/2009	AMENDMENT	w/o .60 penalty	$-0.60	$14.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	BUSBY, JEFFREY K	$14.98	$14.98
02/25/2009	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 688	$-16.00	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$16.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$15.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	BUSBY, JEFFREY K	$13.91	$13.91
09/17/2007	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 155	$-13.91	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.56	$13.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	BUSBY, JEFFREY K	$13.91	$13.91
09/18/2006	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 1979	$-13.91	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.56	$13.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	BUSBY, JEFFREY K	$13.91	$13.91
08/16/2005	PAYMENT	BUSBY, JEFFREY K CHECK NUM: 1737	$-13.89	$0.00
07/21/2005	BILL	BUSBY, JEFFREY K	$13.89	$13.89
02/25/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$15.02
07/01/2004	BILL	BUSBY, JEFFREY K @	$13.91	$13.91
08/04/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	BUSBY, MARILYN J @	$13.91	$13.91