Tax Account 066-023-003

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Owners

FRASZCZYNSKI, THOMAS & LUDMILA
W1969 DEES RD
LYNDON STATION, WI 53944-9481

Account Summary

Account ID	066-023-003
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.68	$14.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$9.56	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$9.20	$19.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/11/2025	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$10.36	$10.36
07/18/2024	PAYMENT	LUDMILA FRASZCZ EBOX WF - 024071803060262	$-11.35	$0.00
07/10/2024	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$11.35	$11.35
08/16/2023	PAYMENT	LUDMILA FRASZCZ CHECK NUM: 023081603075153	$-25.39	$0.00
08/16/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.09	$25.39
08/16/2023	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 023081603075153	$25.39	$25.48
08/16/2023	VOID	LUDMILA FRASZCZ CHECK BANK: WF INTERNET NUM: 023081603075153	$-25.39	$0.09
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$11.36	$11.36
04/25/2022	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5380	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$11.95	$11.95
08/06/2020	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: UNKNOWN	$-11.17	$0.00
07/15/2020	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$11.17	$11.17
07/31/2019	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5587	$-31.27	$0.00
07/10/2019	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$10.83	$10.83
08/02/2017	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5531	$-9.97	$0.00
07/07/2017	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$9.97	$9.97
05/30/2017	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5523	$-7.00	$0.00
05/15/2017	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5522	$-12.14	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$9.94	$9.94
07/22/2015	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5447	$-8.97	$0.00
07/08/2015	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$8.97	$8.97
09/18/2014	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5414	$-9.97	$0.00
09/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$9.97	$9.97
10/31/2013	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: MO	$-8.97	$0.00
10/31/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.81	$8.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$8.97	$8.97
09/10/2012	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5331	$-27.06	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$27.06
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5108	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.83	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5108	$9.02	$9.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.83
11/16/2010	VOID	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 5108	$-9.02	$0.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$9.02	$9.02
09/18/2009	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 4914	$-8.69	$0.00
07/21/2009	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$8.69	$8.69
07/22/2008	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 4740	$-8.06	$0.00
07/14/2008	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$8.06	$8.06
08/02/2007	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 4577	$-7.59	$0.00
07/13/2007	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$7.59	$7.59
09/12/2006	PAYMENT	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 4409	$-7.14	$0.00
07/19/2006	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$7.14	$7.14
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4228	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4228	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/27/2005	VOID	FRASZCZYNSKI, THOMAS & LUDMILA CHECK NUM: 4228	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	FRASZCZYNSKI, THOMAS & LUDMILA	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00