Tax Account 075-010-020

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Owners

WEGNER, WAYNE
W8728 TOWN HALL RD
WATERLOO, WI 53594-9496

Account Summary

Account ID	075-010-020
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 70E MDB&M
Balance	$86.22
Currently Due	$86.22

$86.22 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $86.22 (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	$69.04
Total	$86.22
Paid	$0.00
Balance	$86.22
Due	$86.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$69.04	$2.76	$0.00	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$4.14	$0.00	$0.00	$0.00	$79.39	Pay $79.39 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$6.83	$0.00	$0.00	$0.00	$86.22	Pay $86.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$0.00	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$0.00	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.32	$0.00	$55.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.83	$84.22
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$79.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	WEGNER, WAYNE	$69.04	$69.04
07/22/2024	PAYMENT	WAYNE W WEGNER ONLINE	$-69.04	$0.00
07/10/2024	BILL	WEGNER, WAYNE	$69.04	$69.04
04/03/2024	PAYMENT	WAYNE WEGNER ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	WEGNER, WAYNE	$69.04	$69.04
08/10/2022	PAYMENT	WEGNER, WAYNE W & MARINA M CHECK NUM: 1181	$-69.04	$0.00
07/12/2022	BILL	WEGNER, WAYNE	$69.04	$69.04
09/14/2021	PAYMENT	WEGN CHECK BANK: OP INTERNET NUM: RWX45LYML	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	WEGNER, WAYNE	$73.82	$73.82
07/21/2020	PAYMENT	WEGNER, WAYNE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	WEGNER, WAYNE	$58.14	$58.14
04/21/2020	PAYMENT	WEGNER, WAYNE W & MARINA M CHECK NUM: 1137	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	WEGNER, WAYNE	$58.14	$58.14
09/07/2018	PAYMENT	WEGNER, WAYNE CREDIT: D BANK: OP INTERNET NUM: 00629B	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	WEGNER, WAYNE	$57.93	$57.93
08/24/2017	PAYMENT	WEGNER, WAYNE CREDIT: D BANK: OP INTERNET NUM: 433162	$-52.68	$0.00
07/07/2017	BILL	WEGNER, WAYNE	$52.68	$52.68
07/28/2016	PAYMENT	WEGNER, WAYNE W & MARINA M CHECK NUM: 1040	$-52.68	$0.00
07/08/2016	BILL	WEGNER, WAYNE	$52.68	$52.68
09/22/2015	PAYMENT	WEGNER, WAYNE W & MARINA M CHECK NUM: 1009	$-55.00	$0.00
09/22/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$55.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	WEGNER, WAYNE	$52.68	$52.68
08/07/2014	PAYMENT	WEGNER, WAYNE OR MARINA CHECK NUM: 1102	$-52.68	$0.00
07/10/2014	BILL	WEGNER, WAYNE	$52.68	$52.68
08/09/2013	PAYMENT	WEGNER, WAYNE CHECK NUM: MO	$-52.68	$0.00
07/16/2013	BILL	WEGNER, WAYNE	$52.68	$52.68
11/01/2012	PAYMENT	WEGNER, WAYNE CHECK NUM: MO	$-5.00	$0.00
11/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$2.79	$5.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
09/17/2012	PAYMENT	WEGNER, WAYNE CHECK NUM: MO	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	WEGNER, WAYNE	$52.68	$52.68
08/23/2011	PAYMENT	WEGNER, WAYNE W & MARINA M CHECK NUM: 2178	$-52.68	$0.00
07/14/2011	BILL	WEGNER, WAYNE	$52.68	$52.68
09/01/2010	PAYMENT	WEGNER, WAYNE W & MARINA M CHECK NUM: 2054	$-55.00	$0.00
09/01/2010	AMENDMENT	Adjusted to amount paid	$0.21	$55.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	WEGNER, WAYNE	$52.68	$52.68
10/15/2009	PAYMENT	WEGNER, WAYNE CHECK NUM: 2262	$-52.68	$0.00
10/15/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	WEGNER, WAYNE	$52.68	$52.68
08/27/2008	PAYMENT	WEGNER, WAYNE CHECK NUM: 1895	$-52.68	$0.00
07/14/2008	BILL	WEGNER, WAYNE	$52.68	$52.68
07/25/2007	PAYMENT	WEGNER, WAYNE CHECK NUM: 1026	$-52.68	$0.00
07/13/2007	BILL	WEGNER, WAYNE	$52.68	$52.68
12/11/2006	PAYMENT	WEGNER, WAYNE CHECK NUM: 1662	$-60.00	$0.00
12/11/2006	AMENDMENT	change penalty	$2.58	$60.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WEGNER, WAYNE	$52.68	$52.68
09/12/2005	PAYMENT	WEGNER, WAYNE CHECK NUM: 1099	$-52.68	$0.00
07/21/2005	BILL	WEGNER, WAYNE	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WIDE-NET INC @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SMILE4U, INC @	$52.75	$52.75