Tax Account 021-071-12

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Owners

RICE LAKE WEIGHING SYTEMS INC
230 W COLEMAN ST
RICE LAKE, WI 54868-0000

Account Summary

Account ID	021-071-12
Account Type	Real Estate
Location	310 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-12

Account Type

Real Estate

Location

310 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,706.44
Total	$3,706.44
Paid	$3,706.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,706.44

Total

$3,706.44

Paid

$3,706.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$928.44	$0.00	$928.44	$928.44	$0.00
2	10/07/2024	10/17/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
3	01/06/2025	01/16/2025	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
4	03/03/2025	03/13/2025	Paid	$926.00	$0.00	$926.00	$926.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,593.75	$0.00	$3,593.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,425.03	$0.00	$3,425.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,452.93	$0.00	$3,452.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,489.48	$0.00	$3,489.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,396.52	$0.00	$3,396.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,259.16	$0.00	$3,259.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,176.92	$0.00	$3,176.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,951.73	$0.00	$2,951.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 727377	$-3,706.44	$0.00
07/16/2024	BILL	RICE LAKE WEIGHING SYTEMS INC	$3,706.44	$3,706.44
08/21/2023	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 725003	$-3,593.75	$0.00
07/17/2023	BILL	RICE LAKE WEIGHING SYTEMS INC	$3,593.75	$3,593.75
08/25/2022	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 721916	$-3,425.03	$0.00
07/15/2022	BILL	RICE LAKE WEIGHING SYTEMS INC	$3,425.03	$3,425.03
02/28/2022	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 720228	$-863.20	$0.00
12/23/2021	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK 719611	$-863.20	$863.20
09/16/2021	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 718655	$-863.20	$1,726.40
09/13/2021	PAYMENT	RICE LAKE WEIGHING SYSTEMS INC CHECK 132117386	$-863.33	$2,589.60
07/14/2021	BILL	RICE LAKE WEIGHING SYTEMS INC	$3,452.93	$3,452.93
03/02/2021	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 716400	$-872.00	$0.00
12/22/2020	PAYMENT	RICE LAKE WEIGHING SYSTEMS INC CHECK 715679	$-872.00	$872.00
10/13/2020	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 714757	$-872.00	$1,744.00
08/19/2020	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 714137	$-873.48	$2,616.00
07/09/2020	BILL	RICE LAKE WEIGHING SYTEMS INC	$3,489.48	$3,489.48
02/25/2020	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 712196	$-849.00	$0.00
12/16/2019	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 711261	$-849.00	$849.00
09/30/2019	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 710158	$-849.00	$1,698.00
08/09/2019	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 709345	$-849.52	$2,547.00
07/10/2019	BILL	RICE LAKE WEIGHING SYTEMS INC	$3,396.52	$3,396.52
12/18/2018	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 706026	$-814.00	$0.00
12/11/2018	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 705918	$-814.00	$814.00
09/25/2018	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK NUM: 704869	$-814.00	$1,628.00
08/09/2018	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 704162	$-817.16	$2,442.00
07/10/2018	BILL	RICE LAKE WEIGHING SYTEMS INC	$3,259.16	$3,259.16
12/27/2017	PAYMENT	RICE LAKE WEIGHING CHECK NUM: 700982	$-794.00	$0.00
12/19/2017	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK NUM: 700876	$-794.00	$794.00
09/25/2017	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 606596*	$-794.00	$1,588.00
08/16/2017	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 606110	$-794.92	$2,382.00
07/10/2017	BILL	RICE LAKE WEIGHING SYTEMS INC	$3,176.92	$3,176.92
02/21/2017	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 603491	$-737.00	$0.00
12/21/2016	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 602570	$-737.00	$737.00
10/04/2016	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 601385	$-737.00	$1,474.00
08/16/2016	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 600591	$-740.73	$2,211.00
07/11/2016	BILL	RICE LAKE WEIGHING SYTEMS INC	$2,951.73	$2,951.73
02/23/2016	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 597706*	$-745.00	$0.00
12/24/2015	PAYMENT	RICE LAKE WEIGHING SYSTEM CHECK NUM: 596613	$-745.00	$745.00
09/23/2015	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 595003*	$-745.00	$1,490.00
08/07/2015	PAYMENT	RICE LAKE WEIGHING SYSTEM CHECK NUM: 594104	$-748.87	$2,235.00
07/07/2015	BILL	RICE LAKE WEIGHING SYTEMS INC	$2,983.87	$2,983.87
03/04/2015	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 591230	$-724.00	$0.00
12/30/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 590140	$-724.00	$724.00
09/30/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 588634	$-724.00	$1,448.00
08/12/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 587503	$-728.29	$2,172.00
07/08/2014	BILL	RICE LAKE WEIGHING SYTEMS INC	$2,900.29	$2,900.29
03/07/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 583716	$-719.00	$0.00
01/02/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 581684	$-719.00	$719.00
09/23/2013	PAYMENT	RICE LAKE WEIGHTING CHECK NUM: 578727	$-719.00	$1,438.00
08/05/2013	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 576586	$-721.02	$2,157.00
07/08/2013	BILL	RICE LAKE WEIGHING SYTEMS INC	$2,878.02	$2,878.02
02/27/2013	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 568278	$-674.00	$0.00
01/02/2013	PAYMENT	RICE LAKE WEIGHING CHECK NUM: 565557	$-674.00	$674.00
09/27/2012	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 560489	$-674.00	$1,348.00
08/14/2012	PAYMENT	RICE LAKE WEIGH SYSTEM CHECK NUM: 558257	$-676.90	$2,022.00
07/10/2012	BILL	RICE LAKE WEIGHING SYTEMS INC	$2,698.90	$2,698.90
03/01/2012	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 14895	$-680.86	$0.00
01/11/2012	PAYMENT	BURTON COMPONENTS CHECK NUM: 14821	$-682.00	$680.86
10/07/2011	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 14696	$-683.14	$1,362.86
10/07/2011	ADJUST	repost for correct amt NUM: 14696	$682.00	$2,046.00
10/07/2011	VOID	BURTON COMPONENTS, INC CHECK NUM: 14696	$-682.00	$1,364.00
08/23/2011	PAYMENT	BURTON COMPONENTS INC CHECK NUM: 14634	$-683.14	$2,046.00
07/08/2011	BILL	WAYNE BURTON LLC	$2,729.14	$2,729.14
03/15/2011	PAYMENT	BURTON COMPONENTS CHECK NUM: 14409	$-646.00	$0.00
01/10/2011	PAYMENT	BURTON COMPONENTS, INC CHECK NUM: 14324	$-646.00	$646.00
09/30/2010	PAYMENT	BURTON COMPONENTS CHECK BANK: 94-77 NUM: 14200	$-646.00	$1,292.00
08/13/2010	PAYMENT	BURTON COMPONENTS, INC. CHECK BANK: 94-77 NUM: 14115	$-646.07	$1,938.00
07/08/2010	BILL	WAYNE BURTON LLC	$2,584.07	$2,584.07
07/28/2009	PAYMENT	BURTON COMPONENTS, INC. CHECK BANK: 94-77 NUM: 13501	$-2,608.45	$0.00
07/06/2009	BILL	WAYNE BURTON LLC	$2,608.45	$2,608.45
08/25/2008	PAYMENT	BURTON COMPONENTS, INC. CHECK BANK: 94-77 NUM: 12659	$-2,414.93	$0.00
07/15/2008	BILL	WAYNE BURTON LLC	$2,414.93	$2,414.93
10/11/2007	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1065	$-2,255.65	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.37	$2,255.65
07/12/2007	BILL	WAYNE BURTON LLC	$2,233.28	$2,233.28
03/05/2007	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1059	$-72.58	$0.00
03/05/2007	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1056	$-2,160.95	$72.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.11	$2,233.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.79	$2,140.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.79	$2,088.63
07/12/2006	BILL	WAYNE BURTON LLC	$2,067.84	$2,067.84
01/05/2006	PAYMENT	WAYNE BURTON, LLC CHECK BANK: 94-77 NUM: 1038	$-1,478.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.83	$1,478.06
08/31/2005	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 1022	$-480.67	$1,453.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.23	$1,933.90
07/15/2005	BILL	WAYNE BURTON LLC	$1,914.67	$1,914.67
09/16/2004	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 3	$-1,866.59	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.48	$1,866.59
07/08/2004	BILL	WAYNE BURTON LLC	$1,848.11	$1,848.11
08/19/2003	PAYMENT	WAYNE BURTON LLC CHECK BANK: 94-77 NUM: 6126	$-1,817.52	$0.00
08/08/2003	AMENDMENT	rem severl bldgs per assessor	$-358.01	$1,817.52
07/18/2003	BILL	WAYNE BURTON LLC	$2,175.53	$2,175.53
05/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7448	$-3,572.67	$0.00
05/05/2003	INTEREST	Monthly Interest	$8.07	$3,572.67
03/29/2003	INTEREST	Monthly Interest	$8.07	$3,564.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$138.04	$3,556.53
03/05/2003	INTEREST	Monthly Interest	$8.07	$3,418.49
02/04/2003	INTEREST	Monthly Interest	$8.07	$3,410.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$88.80	$3,402.35
01/10/2003	INTEREST	Monthly Interest	$8.07	$3,313.55
12/03/2002	INTEREST	Monthly Interest	$8.07	$3,305.48
11/01/2002	INTEREST	Monthly Interest	$8.07	$3,297.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.40	$3,289.34
10/02/2002	INTEREST	Monthly Interest	$8.07	$3,239.94
09/03/2002	INTEREST	Monthly Interest	$8.07	$3,231.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.84	$3,223.80
08/04/2002	INTEREST	Monthly Interest	$8.07	$3,203.96
07/12/2002	INTEREST	Monthly Interest	$8.07	$3,195.89
07/12/2002	BILL	STONE, JACK E & LINDA KAY	$1,971.96	$3,187.82
06/03/2002	INTEREST	Monthly Interest	$80.67	$1,215.86
05/28/2002	PAYMENT	STONE BROS CONST CHECK BANK: 94-77 NUM: 2699	$-528.52	$1,135.19
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,663.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$102.95	$1,658.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.20	$1,555.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.13	$1,496.56
09/28/2001	PAYMENT	STONE BROW CONSTRUCTION CHECK BANK: 94-77 NUM: 2016	$-484.23	$1,471.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.37	$1,955.66
07/12/2001	BILL	STONE, JACK E & LINDA KAY	$1,936.29	$1,936.29
03/29/2001	PAYMENT	STONE BROTHERS, INC. CHECK BANK: 3-28 NUM: 9874	$-19.13	$0.00
03/29/2001	AMENDMENT	TIMELY	$-0.77	$19.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.77	$19.90
03/13/2001	PAYMENT	STONE BROTHERS, INC CHECK BANK: 94-169 NUM: 9811	$-478.33	$19.13
02/15/2001	PAYMENT	STONE BROTHERS, INC. CHECK BANK: 94-169 NUM: 9710	$-478.33	$497.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.13	$975.79
10/06/2000	PAYMENT	STONE BROTHERS, INC CHECK BANK: 94-169 NUM: 9204	$-478.33	$956.66
08/26/2000	PAYMENT	STONE BROTHERS, INC CHECK BANK: 94-169 NUM: 8988	$-478.55	$1,434.99
07/17/2000	BILL	STONE, JACK E & LINDA KAY	$1,913.54	$1,913.54
03/17/2000	PAYMENT	STONE BROTHERS CHECK BANK: 94-169 NUM: 8470	$-553.07	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$553.07
01/17/2000	PAYMENT	STONE BROTHERS, INC CHECK BANK: 94-169 NUM: 8198	$-504.80	$551.21
10/21/1999	PAYMENT	STONE BROTHERS CHECK BANK: 94-169 NUM: 7962	$-504.80	$1,056.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.21	$1,560.81
09/14/1999	PAYMENT	STONE BROTHERS, INC. CHECK BANK: 94-169 NUM: 7842	$-505.06	$1,534.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.20	$2,039.66
07/17/1999	BILL	STONE, JACK E & LINDA KAY	$2,019.46	$2,019.46
05/18/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 33368	$-561.51	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$561.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.46	$556.51
03/12/1999	PAYMENT	Stone Bros Nevada CHECK BANK: 94-165 NUM: 7008	$-509.66	$530.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.39	$1,039.71
09/17/1998	PAYMENT	STONE BROS NEVADA MACHINERY CHECK BANK: 94-165 NUM: 6594	$-509.66	$1,019.32
08/04/1998	PAYMENT	STONE, JACK E & LINDA KAY CHECK BANK: 94-165 NUM: 6504	$-509.86	$1,528.98
07/13/1998	BILL	STONE, JACK E & LINDA KAY	$2,038.84	$2,038.84
03/10/1998	PAYMENT	STONE BROS NEVADA MACHINERY CHECK	$-327.10	$0.00
01/13/1998	PAYMENT	STONE BROS. NEV. MACH. CHECK	$-327.10	$327.10
10/10/1997	PAYMENT	STONE BROS NEVADA MACHINERY CHECK	$-327.10	$654.20
08/26/1997	PAYMENT	STONE, JACK E & LINDA KAY CHECK	$-327.21	$981.30
07/14/1997	BILL	STONE, JACK E & LINDA KAY	$1,308.51	$1,308.51
03/07/1997	PAYMENT	STONE BROS NEVADA MACHINERY	$-326.47	$0.00
03/04/1997	PAYMENT	STONE, JACK E & LINDA KAY	$-339.53	$326.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.06	$666.00
10/15/1996	PAYMENT	STONE, JACK E & LINDA KAY	$-326.47	$652.94
08/22/1996	PAYMENT	STONE, JACK E & LINDA KAY	$-326.58	$979.41
07/18/1996	BILL	STONE, JACK E & LINDA KAY	$1,305.99	$1,305.99