Tax Account 035-007-002

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Owners

PRITCHARD, ROGER & SONJA J
16103 SCHWARTZWALD RD
CLEVELAND, WI 53015-1109

Account Summary

Account ID	035-007-002
Account Type	Real Estate
Location	0 OSINO DR
Balance	$75.75
Currently Due	$75.75

$75.75 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $75.75 (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	$30.09
Total	$31.29
Paid	$0.00
Balance	$31.29
Due	$75.75
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	$30.09	$1.20	$30.09	$0.00	$75.75	Pay $75.75 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$75.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$30.09	$13.62	$0.00	$44.46	$44.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$14.52	$45.15	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$13.74	$41.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$6.12	$33.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$6.14	$34.04	$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	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.25	$75.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$75.50
07/10/2024	BILL	PRITCHARD, ROGER & SONJA J	$30.09	$74.30
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.25	$44.21
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.25	$43.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$36.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$34.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$32.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.29
07/12/2023	BILL	PRITCHARD, ROGER & SONJA J	$30.09	$30.09
08/09/2022	PAYMENT	PRITCHARD, S J CHECK NUM: 8914	$-30.10	$0.00
07/12/2022	BILL	PRITCHARD, ROGER & SONJA J	$30.10	$30.10
08/26/2021	PAYMENT	PRITCHARD, S J CHECK NUM: 2361	$-31.94	$0.00
07/14/2021	BILL	PRITCHARD, ROGER & SONJA J	$31.94	$31.94
08/25/2020	PAYMENT	PRITCHARD, S J CHECK NUM: 08747	$-44.89	$0.00
08/25/2020	PAYMENT	PRITCHARD, S J CHECK NUM: 08747	$-30.92	$44.89
07/15/2020	BILL	PRITCHARD, ROGER & SONJA J	$30.92	$75.81
06/30/2020	INTEREST	Monthly Interest	$0.26	$44.89
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$44.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.14	$37.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$35.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.53	$33.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$31.86
07/10/2019	BILL	PRITCHARD, ROGER & SONJA J	$30.63	$30.63
03/18/2019	PAYMENT	PRITCHARD, S J CHECK NUM: 1978	$-72.02	$0.00
03/18/2019	AMENDMENT	Remove penalty	$-0.09	$72.02
03/18/2019	PAYMENT	Auto Restore Payment CHECK NUM: ECT	$-0.14	$72.11
03/18/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: ECT	$0.14	$72.25
03/18/2019	ADJUSTMENT	Backing out pymt to remove pen NUM: 1978	$72.02	$72.11
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$0.10
01/10/2019	VOID	ECT CHECK NUM: ECT	$-0.14	$0.09
01/10/2019	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.24
08/23/2018	VOID	PRITCHARD, S J CHECK NUM: 1978	$-72.02	$0.23
08/01/2018	INTEREST	Monthly Interest	$0.23	$72.25
07/09/2018	BILL	PRITCHARD, ROGER & SONJA J	$30.52	$72.02
07/02/2018	INTEREST	Monthly Interest	$0.23	$41.50
06/01/2018	INTEREST	Monthly Interest	$0.23	$41.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$41.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.95	$34.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.67	$32.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$30.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$29.02
07/07/2017	BILL	PRITCHARD, ROGER & SONJA J	$27.90	$27.90
04/28/2017	PAYMENT	PRITCHARD, S J CHECK NUM: 1710	$-33.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.95	$33.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.67	$32.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.39	$30.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$28.98
07/08/2016	BILL	PRITCHARD, ROGER & SONJA J	$27.87	$27.87
08/05/2015	PAYMENT	PRITCHARD, S J CHECK NUM: 1485	$-26.90	$0.00
07/08/2015	BILL	PRITCHARD, ROGER & SONJA J	$26.90	$26.90
05/05/2015	PAYMENT	PRITCHARD, SONIA J CREDIT: D BANK: OP INTERNET NUM: T2708B	$-34.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.95	$34.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.67	$32.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$30.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$29.02
07/10/2014	BILL	PRITCHARD, ROGER & SONJA J	$27.90	$27.90
04/11/2014	PAYMENT	PRITCHARD, S J CHECK NUM: 1121	$-32.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	PRITCHARD, ROGER & SONJA J	$26.90	$26.90
08/17/2012	PAYMENT	PRITCHARD, ROGER W CHECK NUM: 2274	$-26.90	$0.00
07/10/2012	BILL	PRITCHARD, ROGER & SONJA J	$26.90	$26.90
11/08/2011	PAYMENT	PRITCHARD, ROGER W CREDIT: D BANK: OP INTERNET NUM: 80092B	$-29.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	PRITCHARD, ROGER & SONJA J	$26.90	$26.90
08/26/2010	PAYMENT	PRITCHARD, ROGER & SONJA J CHECK NUM: 7855	$-27.06	$0.00
07/14/2010	BILL	PRITCHARD, ROGER & SONJA J	$27.06	$27.06
08/11/2009	PAYMENT	PRITCHARD, ROGER & SONJA J CHECK NUM: 2210	$-27.06	$0.00
07/21/2009	BILL	PRITCHARD, ROGER & SONJA J	$27.06	$27.06
08/11/2008	PAYMENT	PRITCHARD, ROGER & SONJA J CHECK NUM: 2178	$-27.06	$0.00
07/14/2008	BILL	PRITCHARD, ROGER & SONJA J	$27.06	$27.06
11/13/2007	PAYMENT	PRITCHARD, ROGER & SONJA J CHECK NUM: 7327	$-29.49	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	PRITCHARD, ROGER & SONJA J	$27.06	$27.06
12/07/2006	PAYMENT	PRITCHARD, ROGER & SONJA J CHECK	$-28.93	$0.00
12/07/2006	AMENDMENT	change penalty	$-0.54	$28.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	PRITCHARD, ROGER & SONJA J	$27.04	$27.04
08/16/2005	PAYMENT	PRITCHARD, ROGER & SONJA J CHECK NUM: 2063	$-27.01	$0.00
07/21/2005	BILL	PRITCHARD, ROGER & SONJA J	$27.01	$27.01
11/22/2004	PAYMENT	@	$-28.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.95	$28.01
07/01/2004	BILL	PRITCHARD, ROGER & SON @	$27.06	$27.06
08/20/2003	PAYMENT	@	$-16.75	$0.00
07/01/2003	BILL	PRITCHARD, ROGER & SON @	$16.75	$16.75