Tax Account 062-027-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAYTON, KENWOOD P & LE THI LOAN
9914 W HUNTINGTON DR
MEQUON, WI 53097-3827

Account Summary

Account ID	062-027-013
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$18.37
Currently Due	$18.37

$18.37 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $18.37 (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	$16.86
Total	$18.37
Paid	$0.00
Balance	$18.37
Due	$18.37
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$16.86	$0.67	$0.00	$16.86	$0.00	$17.53	Pay $17.53 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.84	$0.00	$0.00	$0.00	$18.37	Pay $18.37 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$18.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$18.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$4.15	$0.00	$23.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$10.69	$0.00	$26.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$3.34	$0.00	$18.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.84	$18.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.67	$17.53
07/11/2025	BILL	DAYTON, KENWOOD P & LE THI LOAN	$16.86	$16.86
12/10/2024	PAYMENT	DAYTON, KENWOOD P & KRISTIE L CHECK 4816	$-17.85	$0.00
12/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.60	$17.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	DAYTON, KENWOOD P & LE THI LOAN	$17.85	$17.85
08/11/2023	PAYMENT	DAYTON, KENWOOD P & LE THI LOA CHECK NUM: 4662	$-17.85	$0.00
07/12/2023	BILL	DAYTON, KENWOOD P & LE THI LOA	$17.85	$17.85
08/11/2022	PAYMENT	DAYTON, KENWOOD P & KRISTIE L CHECK NUM: 4527	$-17.86	$0.00
07/12/2022	BILL	DAYTON, KENWOOD P & LE THI LOA	$17.86	$17.86
04/19/2022	PAYMENT	DAYTON, KENWOOD P & KRISTIE L CHECK NUM: 4442	$-23.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.32	$23.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$21.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	DAYTON, KENWOOD P & LE THI LOA	$18.89	$18.89
08/14/2020	PAYMENT	DAYTON, KENWOOD P & KRISTIE L CHECK NUM: 4202	$-18.03	$0.00
07/15/2020	BILL	DAYTON, KENWOOD P & LE THI LOA	$18.03	$18.03
08/26/2019	PAYMENT	DAYTON, KENWOOD PII& KRISTIE L CHECK NUM: 2076	$-17.74	$0.00
07/10/2019	BILL	DAYTON, KENWOOD P & LE THI LOA	$17.74	$17.74
08/28/2018	PAYMENT	DAYTON, KENWOOD P & KRISTIE L CHECK NUM: 3832	$-24.80	$0.00
07/09/2018	BILL	DAYTON, KENWOOD P & LE THI LOA	$17.67	$24.80
06/08/2018	PAYMENT	DAYTON, KENWOOD P II & KRISTIE CHECK NUM: 3791	$-19.75	$7.13
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.88
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	DAYTON, KENWOOD P & LE THI LOA	$16.19	$16.19
08/11/2016	PAYMENT	DAYTON, KENWOOD P II & KRISTIE CHECK NUM: 3383	$-16.16	$0.00
07/08/2016	BILL	DAYTON, KENWOOD P & LE THI LOA	$16.16	$16.16
04/11/2016	PAYMENT	DAYTON, KENWOOD P & KRISTIE L CHECK NUM: 3287	$-18.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$18.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	DAYTON, KENWOOD P & LE THI LOA	$15.19	$15.19
08/22/2014	PAYMENT	DAYTON, KENWOOD P II&KRISTIE L CHECK NUM: 2935	$-16.19	$0.00
07/10/2014	BILL	DAYTON, KENWOOD P & LE THI LOA	$16.19	$16.19
08/28/2013	PAYMENT	DAYTON, KENWOOD P & LE THI LOA CHECK NUM: 2663	$-14.60	$0.00
08/28/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$14.60
07/16/2013	BILL	DAYTON, KENWOOD P & LE THI LOA	$14.16	$14.16
08/31/2012	PAYMENT	DAYTON, KENWOOD P & KRISTIE L CHECK NUM: 2516	$-13.12	$0.00
08/31/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.52	$13.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	DAYTON, KENWOOD P & LE THI LOA	$13.12	$13.12
08/23/2011	PAYMENT	DAYTON, KENWOOD P & LE THI LOA CHECK NUM: 2296	$-12.33	$0.00
07/14/2011	BILL	DAYTON, KENWOOD P & LE THI LOA	$12.33	$12.33
04/14/2011	PAYMENT	DAYTON, KENWOOD P & LE THI LOA CHECK NUM: 2271	$-14.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	DAYTON, KENWOOD P & LE THI LOA	$11.71	$11.71
04/12/2010	PAYMENT	DAYTON, KENWOOD P & LE THI LOA CHECK NUM: 2076	$-13.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	DAYTON, KENWOOD P & LE THI LOA	$11.10	$11.10
02/18/2009	PAYMENT	DAYTON, KENWOOD P & LE THI LOA CHECK NUM: 1910	$-11.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	DAYTON, KENWOOD P & LE THI LOA	$10.31	$10.31
03/21/2008	PAYMENT	DAYTON, KENWOOD P & LE THI LOA CHECK NUM: 1711	$-11.86	$0.00
03/21/2008	AMENDMENT	remove 4th install pen	$-0.72	$11.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	DAYTON, KENWOOD P & LE THI LOA	$10.31	$10.31
09/19/2006	PAYMENT	DAYTON, KENWOOD & KRISTIE CHECK NUM: 1426	$-10.30	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.41	$10.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	DAYTON, KENWOOD P & LE THI LOA	$10.30	$10.30
05/02/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1330	$-30.34	$0.00
05/02/2006	AMENDMENT	w/o penlty per Ceasar	$-8.88	$30.34
05/02/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1330	$30.34	$39.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$8.88
04/10/2006	VOID	DAYTON, KENWOOD P & LE THI LOA CHECK NUM: 1330	$-30.34	$1.88
04/03/2006	INTEREST	Monthly Interest	$0.09	$32.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$32.13
03/01/2006	INTEREST	Monthly Interest	$0.09	$31.41
02/09/2006	INTEREST	Monthly Interest	$0.09	$31.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$31.23
01/04/2006	INTEREST	Monthly Interest	$0.09	$30.61
12/01/2005	INTEREST	Monthly Interest	$0.09	$30.52
11/01/2005	INTEREST	Monthly Interest	$0.09	$30.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$30.34
10/03/2005	INTEREST	Monthly Interest	$0.09	$29.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$29.74
09/02/2005	INTEREST	Monthly Interest	$0.09	$29.33
08/02/2005	INTEREST	Monthly Interest	$0.09	$29.24
07/21/2005	BILL	DAYTON, KENWOOD P & LE THI LOA	$10.29	$29.15
07/01/2004	BILL	DAYTON, KENWOOD P & LE @	$18.86	$18.86
08/18/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	DAYTON, KENWOOD P & LE @	$10.30	$10.30