Tax Account 073-006-016

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Owners

REDA, DAVID G TR
W8170 STATE ROAD 70
OJIBWA, WI 54862-8031

Account Summary

Account ID	073-006-016
Account Type	Real Estate
Location	180 RUBY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.32
Total	$223.32
Paid	$223.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.10	$0.00	$56.10	$56.10	$0.00
2	10/07/2024	10/17/2024	Paid	$55.74	$0.00	$55.74	$55.74	$0.00
3	01/06/2025	01/16/2025	Paid	$55.74	$0.00	$55.74	$55.74	$0.00
4	03/03/2025	03/13/2025	Paid	$55.74	$0.00	$55.74	$55.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$207.98	$0.00	$207.98	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$192.57	$0.00	$192.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$207.51	$0.00	$207.51	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$206.06	$0.00	$206.06	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$217.91	$0.00	$217.91	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$211.56	$0.00	$211.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$182.10	$0.00	$182.10	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$171.95	$0.00	$171.95	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$171.95	$0.00	$171.95	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$164.69	$0.00	$164.69	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"DAVID REDA" ONLINE	$-223.32	$0.00
07/10/2024	BILL	REDA, DAVID G TR	$223.32	$223.32
08/22/2023	PAYMENT	REDA, DAVID G TR CHECK NUM: 00886	$-207.98	$0.00
07/12/2023	BILL	REDA, DAVID G TR	$207.98	$207.98
08/26/2022	PAYMENT	REDA, DAVID G TR CHECK NUM: 784	$-192.57	$0.00
07/12/2022	BILL	REDA, DAVID G TR	$192.57	$192.57
08/19/2021	PAYMENT	REDA, DAVID CHECK NUM: 766	$-207.51	$0.00
07/14/2021	BILL	REDA, DAVID G TR	$207.51	$207.51
08/20/2020	PAYMENT	REDA, DAVID G CHECK NUM: ACH	$-206.06	$0.00
07/15/2020	BILL	REDA, DAVID G TR	$206.06	$206.06
08/27/2019	PAYMENT	REDA, DAVID G TR CHECK NUM: 738	$-217.91	$0.00
07/10/2019	BILL	REDA, DAVID G TR	$217.91	$217.91
08/17/2018	PAYMENT	REDA, DAVID G CREDIT: D BANK: OP INTERNET NUM: 68691D	$-211.56	$0.00
07/09/2018	BILL	REDA, DAVID G TR	$211.56	$211.56
08/22/2017	PAYMENT	REDA, DAVID G TR CHECK NUM: 690	$-182.10	$0.00
07/07/2017	BILL	REDA, DAVID G TR	$182.10	$182.10
08/16/2016	PAYMENT	THE DAVID G REDA LIVING TRUST CHECK NUM: 666	$-171.95	$0.00
07/08/2016	BILL	REDA, DAVID G TR	$171.95	$171.95
08/27/2015	PAYMENT	REDA, DAVID G TR CHECK NUM: 610	$-171.95	$0.00
07/08/2015	BILL	REDA, DAVID G TR	$171.95	$171.95
08/26/2014	PAYMENT	REDA, DAVID G LIVING TRUST CHECK NUM: 0531	$-164.69	$0.00
07/10/2014	BILL	REDA, DAVID G TR	$164.69	$164.69
09/03/2013	PAYMENT	REDA, DAVID G TR CHECK NUM: 424	$-164.69	$0.00
07/16/2013	BILL	REDA, DAVID G TR	$164.69	$164.69
08/23/2012	PAYMENT	REDA, DAVID G TR CHECK NUM: 326	$-166.70	$0.00
07/10/2012	BILL	REDA, DAVID G TR	$166.70	$166.70
08/25/2011	PAYMENT	REDA, DAVID G TR CHECK NUM: 227	$-168.72	$0.00
07/14/2011	BILL	REDA, DAVID G TR	$168.72	$168.72
08/30/2010	PAYMENT	REDA, DAVID G TR CHECK NUM: 139	$-178.68	$0.00
07/14/2010	BILL	REDA, DAVID G TR	$178.68	$178.68
07/31/2009	PAYMENT	REDA, DAVID G TR CREDIT: D	$-176.89	$0.00
07/21/2009	BILL	REDA, DAVID G TR	$176.89	$176.89
07/22/2008	PAYMENT	REDA, DAVID G TR CHECK NUM: 2386	$-174.18	$0.00
07/14/2008	BILL	REDA, DAVID G TR	$174.18	$174.18
03/03/2008	PAYMENT	REDA, DAVID G TR CREDIT: D	$-42.60	$0.00
12/24/2007	PAYMENT	REDA, DAVID G TR CREDIT: D	$-42.60	$42.60
10/03/2007	PAYMENT	REDA, DAVID G TR CREDIT: D	$-42.60	$85.20
08/20/2007	PAYMENT	REDA, DAVID G TR CREDIT: D	$-42.60	$127.80
07/13/2007	BILL	REDA, DAVID G TR	$170.40	$170.40
08/17/2006	PAYMENT	REDA, DAVID G TR CASH	$-168.68	$0.00
07/19/2006	BILL	REDA, DAVID G TR	$168.68	$168.68
09/02/2005	PAYMENT	REDA, DAVID G TR CHECK NUM: 1927	$-158.22	$0.00
07/21/2005	BILL	REDA, DAVID G TR	$158.22	$158.22
07/19/2004	PAYMENT	@	$-158.98	$0.00
07/01/2004	BILL	REDA, DAVID G TR @	$158.98	$158.98
07/29/2003	PAYMENT	@	$-160.50	$0.00
07/01/2003	BILL	REDA, DAVID G @	$160.50	$160.50