Tax Account TU0S9617

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Owners

KUCERA, MARILOU
W4212 HORSESHOE LAKE DR
IRMA, WI 54442-9753

Account Summary

Account ID	TU0S9617
Account Type	Personal Property
Location	1201 KENO DR F-28 JACKPOT
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 PERSONAL PROPERTY TAXES
Original	$14.83
Total	$14.83
Paid	$14.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.83	$0.00	$14.83	$14.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BURISH, KATHLEEN A CHECK 1571	$-14.83	$0.00
07/10/2024	BILL	KUCERA, MARILOU	$14.83	$14.83
08/04/2023	PAYMENT	KUCERA, MARILOU CHECK NUM: 4630	$-14.83	$0.00
07/12/2023	BILL	KUCERA, MARILOU	$14.83	$14.83
08/02/2022	PAYMENT	KUCERA, MARILOU & BURISH, KATH CHECK NUM: 4465	$-14.83	$0.00
07/13/2022	BILL	KUCERA, MARILOU	$14.83	$14.83
08/06/2021	PAYMENT	KUCERA, MARILOU & BURISH, KATH CHECK NUM: 4317	$-16.22	$0.00
07/15/2021	BILL	KUCERA, MARILOU	$16.22	$16.22
08/04/2020	PAYMENT	DUCERA, MARIOU & KATHLEEN ANNE CHECK NUM: 4166	$-15.75	$0.00
07/13/2020	BILL	KUCERA, MARILOU	$15.75	$15.75
07/26/2019	PAYMENT	KUCERA, MARILOU & BURISH, KATH CHECK NUM: 4018	$-15.75	$0.00
07/10/2019	BILL	KUCERA, MARILOU	$15.75	$15.75
07/23/2018	PAYMENT	KUCERA, MARILOU & BURISH, KATH CHECK NUM: 3835	$-15.70	$0.00
07/09/2018	BILL	KUCERA, MARILOU	$15.70	$15.70
07/24/2017	PAYMENT	KUCERA, MARILOU ET AL CHECK NUM: 3716	$-14.53	$0.00
07/07/2017	BILL	KUCERA, MARILOU	$14.53	$14.53
07/14/2016	PAYMENT	KUCERA, MARILOU ET AL CHECK NUM: 3425	$-14.53	$0.00
07/08/2016	BILL	KUCERA, MARILOU	$14.53	$14.53
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00