Tax Account 021-071-35

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Owners

RICE LAKE WEIGHING SYSTEMS INC
230 WEST COLEMAN ST
RICE LAKE, WI 54868-0000

Account Summary

Account ID	021-071-35
Account Type	Real Estate
Location	265 LOGAN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-35

Account Type

Real Estate

Location

265 LOGAN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,821.35
Total	$23,821.35
Paid	$23,821.35
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

$23,821.35

Total

$23,821.35

Paid

$23,821.35

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	$5,956.35	$0.00	$5,956.35	$5,956.35	$0.00
2	10/07/2024	10/17/2024	Paid	$5,955.00	$0.00	$5,955.00	$5,955.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,955.00	$0.00	$5,955.00	$5,955.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,955.00	$0.00	$5,955.00	$5,955.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,120.69	$0.00	$22,120.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$20,325.20	$0.00	$20,325.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$19,986.40	$0.00	$19,986.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$20,286.33	$0.00	$20,286.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$20,031.79	$0.00	$20,031.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$19,663.68	$0.00	$19,663.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$19,493.26	$0.00	$19,493.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$18,757.61	$0.00	$18,757.61	$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.	27.36	27.36	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.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	$-23,821.35	$0.00
07/16/2024	BILL	RICE LAKE WEIGHING SYSTEMS INC	$23,821.35	$23,821.35
08/21/2023	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 725003	$-22,120.69	$0.00
07/17/2023	BILL	RICE LAKE WEIGHING SYSTEMS INC	$22,120.69	$22,120.69
08/25/2022	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 721916	$-20,325.20	$0.00
07/15/2022	BILL	RICE LAKE WEIGHING SYSTEMS INC	$20,325.20	$20,325.20
02/28/2022	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 720228	$-4,996.54	$0.00
12/23/2021	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK 719611	$-4,996.54	$4,996.54
09/16/2021	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 718655	$-4,996.54	$9,993.08
09/13/2021	PAYMENT	RICE LAKE WEIGHING SYSTEMS INC CHECK 132117386	$-4,996.78	$14,989.62
07/14/2021	BILL	RICE LAKE WEIGHING SYSTEMS INC	$19,986.40	$19,986.40
03/02/2021	PAYMENT	RICE LAKE WEIGHING SYTEMS INC CHECK 716400	$-5,071.00	$0.00
12/22/2020	PAYMENT	RICE LAKE WEIGHING SYSTEMS INC CHECK 715679	$-5,071.00	$5,071.00
10/13/2020	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 714757	$-5,071.00	$10,142.00
08/19/2020	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 714137	$-5,073.33	$15,213.00
07/09/2020	BILL	RICE LAKE WEIGHING SYSTEMS INC	$20,286.33	$20,286.33
02/25/2020	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 712196	$-5,007.00	$0.00
12/16/2019	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 711261	$-5,007.00	$5,007.00
09/30/2019	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 710158	$-5,007.00	$10,014.00
08/09/2019	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 709345	$-5,010.79	$15,021.00
07/10/2019	BILL	RICE LAKE WEIGHING SYSTEMS INC	$20,031.79	$20,031.79
12/18/2018	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 706026	$-4,915.00	$0.00
12/11/2018	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 705918	$-4,915.00	$4,915.00
10/09/2018	PAYMENT	RICE LAKE WEIGHING SYSTEMS INC CHECK NUM: 705040	$-4,915.00	$9,830.00
08/09/2018	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 704162	$-4,918.68	$14,745.00
07/10/2018	BILL	RICE LAKE WEIGHING SYSTEMS INC	$19,663.68	$19,663.68
12/27/2017	PAYMENT	RICE LAKE WEIGHING CHECK NUM: 700982	$-4,873.00	$0.00
12/19/2017	PAYMENT	RICE LAKE WEIGHING SYSTEMS INC CHECK NUM: 700765	$-4,873.00	$4,873.00
09/25/2017	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 606596*	$-4,873.00	$9,746.00
08/16/2017	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 606110	$-4,874.26	$14,619.00
07/10/2017	BILL	RICE LAKE WEIGHING SYSTEMS INC	$19,493.26	$19,493.26
02/21/2017	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 603491	$-4,689.00	$0.00
12/21/2016	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 602570	$-4,689.00	$4,689.00
10/04/2016	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 601385	$-4,689.00	$9,378.00
08/16/2016	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 600591	$-4,690.61	$14,067.00
07/11/2016	BILL	RICE LAKE WEIGHING SYSTEMS INC	$18,757.61	$18,757.61
02/23/2016	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 597706*	$-4,695.00	$0.00
12/24/2015	PAYMENT	RICE LAKE WEIGHING SYSTEM CHECK NUM: 596613	$-4,695.00	$4,695.00
09/23/2015	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 595003*	$-4,695.00	$9,390.00
08/07/2015	PAYMENT	RICE LAKE WEIGHING SYSTEM CHECK NUM: 594104	$-4,698.60	$14,085.00
07/07/2015	BILL	RICE LAKE WEIGHING SYSTEMS INC	$18,783.60	$18,783.60
03/04/2015	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 591230	$-4,554.00	$0.00
12/30/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 590140	$-4,554.00	$4,554.00
09/30/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 588634	$-4,554.00	$9,108.00
08/12/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 587503	$-4,558.16	$13,662.00
07/08/2014	BILL	RICE LAKE WEIGHING SYSTEMS INC	$18,220.16	$18,220.16
03/07/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 583716	$-4,376.00	$0.00
01/02/2014	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 581684	$-4,376.00	$4,376.00
09/23/2013	PAYMENT	RICE LAKE WEIGHTING CHECK NUM: 578727	$-4,376.00	$8,752.00
08/05/2013	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 576586	$-4,379.53	$13,128.00
07/08/2013	BILL	RICE LAKE WEIGHING SYSTEMS INC	$17,507.53	$17,507.53
02/27/2013	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 568278	$-4,206.00	$0.00
01/02/2013	PAYMENT	RICE LAKE WEIGHING CHECK NUM: 565557	$-4,206.00	$4,206.00
09/27/2012	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 560489	$-4,206.00	$8,412.00
08/14/2012	PAYMENT	RICE LAKE WEIGH SYSTEM CHECK NUM: 558257	$-4,209.51	$12,618.00
07/10/2012	BILL	RICE LAKE WEIGHING SYSTEMS INC	$16,827.51	$16,827.51
03/06/2012	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 549650	$-4,419.00	$0.00
01/09/2012	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 546772	$-4,419.00	$4,419.00
10/03/2011	PAYMENT	RICE LAKE WEIGHING SYSTEMS CHECK NUM: 542743	$-4,419.00	$8,838.00
08/04/2011	PAYMENT	TICOR TITLE CHECK NUM: 50011899	$-4,420.40	$13,257.00
07/08/2011	BILL	POPE L P	$17,677.40	$17,677.40
02/22/2011	PAYMENT	CLUBINE LLC CHECK BANK: 11-4288 NUM: 1062	$-4,244.00	$0.00
12/30/2010	PAYMENT	CLUBINE LLC CHECK BANK: 11-4288 NUM: 1060	$-4,244.00	$4,244.00
09/17/2010	PAYMENT	CLUBINE LLC CHECK BANK: 11-4288 NUM: 1052	$-4,244.00	$8,488.00
08/06/2010	PAYMENT	CLUBINE, LLC CHECK BANK: 11-4288 NUM: 1043	$-4,246.74	$12,732.00
07/08/2010	BILL	POPE L P	$16,978.74	$16,978.74
02/23/2010	PAYMENT	CLUBINE LLC CHECK BANK: 11-4288 NUM: 1021	$-4,340.00	$0.00
12/24/2009	PAYMENT	CLUBINE, LLC CHECK BANK: 11-4288 NUM: 1015	$-4,340.00	$4,340.00
10/01/2009	PAYMENT	CLUBINE LLC CHECK BANK: 11-4288 NUM: 1010	$-4,340.00	$8,680.00
08/12/2009	PAYMENT	CLUBINE LLC CHECK BANK: 11-4288 NUM: 1009	$-4,343.31	$13,020.00
07/06/2009	BILL	POPE L P	$17,363.31	$17,363.31
02/25/2009	PAYMENT	POPE L P CHECK BANK: 11-4288 NUM: 444	$-4,269.00	$0.00
01/02/2009	PAYMENT	POPE L P CHECK BANK: 11-4288 NUM: 432	$-4,269.00	$4,269.00
09/30/2008	PAYMENT	POPE L P CHECK BANK: 11-4288 NUM: 414	$-4,269.00	$8,538.00
08/19/2008	PAYMENT	Auto Restore Payment CHECK BANK: 11-4288 NUM: 402	$-4,270.32	$12,807.00
08/19/2008	ADJUST	Auto Adjust Out Payment BANK: 11-4288 NUM: 402	$4,270.32	$17,077.32
08/19/2008	ADJUST	REMOVE S/B FE2970 PERS PROP BANK: 94-7074 NUM: 2471	$9,297.26	$12,807.00
08/13/2008	VOID	POPE L P CHECK BANK: 11-4288 NUM: 402	$-4,270.32	$3,509.74
08/06/2008	VOID	THE FORMA GROUP CHECK BANK: 94-7074 NUM: 2471	$-9,297.26	$7,780.06
07/15/2008	BILL	POPE L P	$17,077.32	$17,077.32
02/27/2008	PAYMENT	POPE L P CHECK BANK: 11-4288 NUM: 315	$-4,234.00	$0.00
02/05/2008	PAYMENT	POPE L P CHECK BANK: 11-4288 NUM: 317	$-4,630.35	$4,234.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$220.17	$8,864.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.78	$8,644.18
10/05/2007	PAYMENT	THE FORMA GROUP CHECK BANK: 94-7074 NUM: 2291	$-8,468.34	$8,637.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$169.37	$17,105.74
07/12/2007	BILL	POPE L P	$16,936.37	$16,936.37
03/22/2007	PAYMENT	THE FORMA GROUP CHECK BANK: 94-7074 NUM: 1866	$-4,194.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$161.32	$4,194.32
01/04/2007	PAYMENT	THE FORMA GROUP INC CHECK BANK: 94-7074 NUM: 1707	$-4,033.00	$4,033.00
10/23/2006	PAYMENT	THE FORMA GROUP, INC CHECK BANK: 94-7074 NUM: 1551	$-4,194.32	$8,066.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$161.32	$12,260.32
08/18/2006	PAYMENT	FORMA GROUP, INC. CHECK BANK: 94-7074 NUM: 1436	$-4,036.20	$12,099.00
07/12/2006	BILL	POPE L P	$16,135.20	$16,135.20
03/14/2006	PAYMENT	FORMA GROUP, INC CHECK BANK: 94-7074 NUM: 1297	$-3,884.40	$0.00
01/25/2006	PAYMENT	FORMA GROUP, INC CHECK BANK: 94-7074 NUM: 1263	$-3,735.00	$3,884.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$149.40	$7,619.40
11/22/2005	PAYMENT	THE FORMS GROUP, INC. CHECK BANK: 94-7074 NUM: 1211	$-3,884.40	$7,470.00
10/17/2005	AMENDMENT	ADD LATE PAYMENT PENALTIES	$149.40	$11,354.40
10/17/2005	ADJUST	STOPPED PAYMENT-SEE NOTES BANK: 61-373 NUM: 2090882	$3,735.00	$11,205.00
10/04/2005	VOID	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2090882	$-3,735.00	$7,470.00
08/23/2005	PAYMENT	EBSCO INDUSTRIES INC CHECK BANK: 61-373 NUM: 2078845	$-3,735.00	$11,205.00
07/15/2005	BILL	VALLEY JOIST INC	$14,940.00	$14,940.00