Tax Account 066-027-003

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Owners

BUSKO, SHELLEY R
W4587 COUNTY RD S # 8
IRMA, WI 54442-9723

626032

Account Summary

Account ID	066-027-003
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$15.84
Currently Due	$15.84

Account ID

066-027-003

Account Type

Real Estate

Location

0 BIGHORN ST

Balance

$15.84

Currently Due

$15.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$15.84
Paid	$0.00
Balance	$15.84
Due	$15.84
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$15.84

Paid

$0.00

Balance

$15.84

Due

$15.84

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
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Past due	$0.00	$0.68	$0.00	$0.00	$13.05
4	03/03/2025	03/13/2025	Past due	$0.00	$2.79	$0.00	$0.00	$15.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.77	$14.13	$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	$2.66	$13.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$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	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.90	$10.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$10.08	$20.05	$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	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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BUSKO, SHELLEY R	$11.35	$11.35
08/10/2023	PAYMENT	BUSKO, SHELLEY CREDIT: D BANK: OP INTERNET NUM: 029501	$-25.48	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	BUSKO, SHELLEY R	$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	BUSKO, SHELLEY R	$11.36	$11.36
04/12/2022	PAYMENT	BUSKO, SHELLEY R CHECK NUM: 1147	$-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	BUSKO, SHELLEY R	$11.95	$11.95
08/25/2020	PAYMENT	BUSKO, SHELLEY CHECK NUM: 1087	$-13.45	$0.00
08/25/2020	PAYMENT	BUSKO, SHELLEY CHECK NUM: 1087	$-11.17	$13.45
07/15/2020	BILL	BUSKO, SHELLEY R	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BUSKO, SHELLEY R	$10.88	$10.88
04/19/2019	PAYMENT	BUSKO, SHELLEY CHECK NUM: 1007	$-13.21	$0.00
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	BUSKO, SHELLEY R	$10.83	$10.83
09/29/2017	PAYMENT	BUSKO, SHELLEY R CHECK NUM: 215	$-9.97	$0.00
09/29/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	BUSKO, SHELLEY R	$9.97	$9.97
04/24/2017	PAYMENT	BUSKO, SHELLEY CREDIT: D BANK: OP INTERNET NUM: 093105	$-12.14	$0.00
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	BUSKO, SHELLEY R	$9.94	$9.94
04/11/2016	PAYMENT	BUSKO, SHELLEY R CHECK NUM: 133	$-30.92	$0.00
04/11/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.08	$30.92
04/01/2016	INTEREST	Monthly Interest	$0.08	$31.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$30.92
03/01/2016	INTEREST	Monthly Interest	$0.08	$30.29
02/01/2016	INTEREST	Monthly Interest	$0.08	$30.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$30.13
01/04/2016	INTEREST	Monthly Interest	$0.08	$29.59
12/01/2015	INTEREST	Monthly Interest	$0.08	$29.51
11/02/2015	INTEREST	Monthly Interest	$0.08	$29.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$29.35
10/02/2015	INTEREST	Monthly Interest	$0.08	$28.90
09/01/2015	INTEREST	Monthly Interest	$0.08	$28.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$28.74
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	BUSKO, SHELLEY R	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BUSKO, SHELLEY R	$9.97	$9.97
08/08/2013	PAYMENT	BUSKO, SHELLEY CHECK NUM: 013080809012917	$-27.06	$0.00
08/08/2013	AMENDMENT	TOO SMALL TO REBILL	$-0.07	$27.06
08/08/2013	ADJUSTMENT	ADJ OFF INT-TOO SMALL 2 REBILL BANK: WF INTERNET NUM: 013080809012917	$27.06	$27.13
08/08/2013	VOID	BUSKO SHELLEY CHECK BANK: WF INTERNET NUM: 013080809012917	$-27.06	$0.07
08/01/2013	INTEREST	Monthly Interest	$0.07	$27.13
07/16/2013	BILL	BUSKO, SHELLEY R	$8.97	$27.06
07/01/2013	INTEREST	Monthly Interest	$0.07	$18.09
06/03/2013	INTEREST	Monthly Interest	$0.07	$18.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BUSKO, SHELLEY R	$8.97	$8.97
11/09/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011110909023566	$-8.97	$0.00
11/09/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.81	$8.97
11/09/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011110909023566	$8.97	$9.78
11/09/2011	VOID	BUSKO SHELLEY CHECK BANK: WF INTERNET NUM: 011110909023566	$-8.97	$0.81
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	BUSKO, SHELLEY R	$8.97	$8.97
04/25/2011	PAYMENT	BUSKO, SHELLEY R CHECK NUM: 3563	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
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	BUSKO, SHELLEY R	$9.02	$9.02
11/16/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1232	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	GRAB PROPERTIES LLC	$8.69	$8.69
03/10/2009	PAYMENT	ADAM NACHMANI CHECK NUM: 1266	$-9.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	GRAB PROPERTIES LLC	$8.06	$8.06
10/04/2007	PAYMENT	GRAB PROPERTIES LLC, CREDIT: D	$-7.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	GRAB PROPERTIES LLC	$7.59	$7.59
09/01/2006	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1028	$-7.14	$0.00
07/19/2006	BILL	GRAB PROPERTIES LLC	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00