Tax Account 028-014-001

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Owners

MAYER, ARTHUR D
1065 1 3/4 1 1/2 AVE
PRAIRIE FARM, WI 54762-9767

Account Summary

Account ID	028-014-001
Account Type	Real Estate
Location	0 MCCLELLAN AVE
Balance	$74.10
Currently Due	$74.10

$74.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$74.10
Paid	$0.00
Balance	$74.10
Due	$74.10
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$67.98	$2.72	$67.98	$0.00	$70.70	Pay $70.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.40	$0.00	$0.00	$74.10	Pay $74.10 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$3.40	$74.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	MAYER, ARTHUR D	$67.98	$67.98
08/22/2023	PAYMENT	MAYER, PEGGY K CHECK NUM: 2631	$-67.98	$0.00
07/12/2023	BILL	MAYER, ARTHUR D	$67.98	$67.98
08/01/2022	PAYMENT	MAYER, PEGGY K CHECK NUM: 2571	$-67.98	$0.00
07/12/2022	BILL	MAYER, ARTHUR D	$67.98	$67.98
07/28/2021	PAYMENT	MAYER, PEGGY K CHECK NUM: 1409	$-71.91	$0.00
07/14/2021	BILL	MAYER, ARTHUR D	$71.91	$71.91
08/03/2020	PAYMENT	MEYER, PEGGY K CHECK NUM: 1522	$-70.97	$0.00
07/15/2020	BILL	MAYER, ARTHUR D	$70.97	$70.97
08/08/2019	PAYMENT	MAYER, PEGGY K CHECK NUM: 1453	$-70.31	$0.00
07/10/2019	BILL	MAYER, ARTHUR D	$70.31	$70.31
08/01/2018	PAYMENT	MEYER, PEGGY K CHECK NUM: 1414	$-70.06	$0.00
07/09/2018	BILL	MAYER, ARTHUR D	$70.06	$70.06
07/31/2017	PAYMENT	MAYER, PEGGY K CHECK NUM: 1295	$-65.53	$0.00
07/07/2017	BILL	MAYER, ARTHUR D	$65.53	$65.53
07/27/2016	PAYMENT	MAYER, PEGGY K CHECK NUM: 1194	$-62.78	$0.00
07/08/2016	BILL	MAYER, ARTHUR D	$62.78	$62.78
07/30/2015	PAYMENT	MAYER, PEGGY K CHECK NUM: 1098	$-62.78	$0.00
07/08/2015	BILL	MAYER, ARTHUR D	$62.78	$62.78
08/05/2014	PAYMENT	MAYER, PEGGY CHECK NUM: 942	$-64.04	$0.00
07/10/2014	BILL	MAYER, ARTHUR D	$64.04	$64.04
07/30/2013	PAYMENT	MAYER, A D & PEGGY K CHECK NUM: 760	$-62.78	$0.00
07/16/2013	BILL	MAYER, ARTHUR D	$62.78	$62.78
07/25/2012	PAYMENT	MAYER, PEGGY K CHECK NUM: 0585	$-62.78	$0.00
07/10/2012	BILL	MAYER, ARTHUR D	$62.78	$62.78
08/16/2011	PAYMENT	MAYER, A D & PEGGY K CHECK NUM: 421	$-62.78	$0.00
07/14/2011	BILL	MAYER, ARTHUR D	$62.78	$62.78
07/27/2010	PAYMENT	MAYER, PEGGY CHECK NUM: 126.26	$-63.13	$0.00
07/14/2010	BILL	MAYER, ARTHUR D	$63.13	$63.13
09/14/2009	PAYMENT	MAYER, PEGGY K CHECK NUM: 128.78	$-64.39	$0.00
07/21/2009	BILL	MAYER, ARTHUR D	$64.39	$64.39
04/20/2009	PAYMENT	MAYER, A D & PEGGY K CHECK NUM: 1334	$-3.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$3.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$2.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.70
09/09/2008	PAYMENT	PEGGY OR A D MAYER CHECK NUM: 1316	$-64.39	$2.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	MAYER, ARTHUR D	$64.39	$64.39
07/31/2007	PAYMENT	MAYER, A D & PEGGY K CHECK NUM: 1210	$-63.13	$0.00
07/13/2007	BILL	MAYER, ARTHUR D	$63.13	$63.13
02/15/2007	PAYMENT	MAYER, A D & PEGGY K CHECK NUM: 1138	$-5.83	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$5.83
12/11/2006	PAYMENT	MAYER, A D & PEGGY K CHECK NUM: 1088	$-63.10	$5.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	MAYER, ARTHUR D	$63.10	$63.10
09/07/2005	PAYMENT	MAYER, ARTHUR D CHECK NUM: 5411	$-74.35	$0.00
07/21/2005	BILL	MAYER, ARTHUR D	$74.35	$74.35
09/23/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	MAYER, ARTHUR D @	$74.47	$74.47
08/15/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	MAYER, ARTHUR D @	$74.45	$74.45