Tax Account 021-441-28

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Owners

APPM LLC
3469 BEE LN
BELOIT, WI 53511-0000

Account Summary

Account ID	021-441-28
Account Type	Real Estate
Location	0 FERNLEY
Balance	$37.00
Currently Due	$0.00

Account ID

021-441-28

Account Type

Real Estate

Location

0
FERNLEY

Balance

$37.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.23
Total	$148.23
Paid	$111.23
Balance	$37.00
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

$148.23

Total

$148.23

Paid

$111.23

Balance

$37.00

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	$37.23	$0.00	$37.23	$37.23	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$37.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.11	$0.00	$149.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.45	$0.00	$147.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	PETER ANTONIO SILVEIRA COSTA PNP PNP - 168659526	$-37.00	$37.00
10/02/2024	PAYMENT	PETERANTONIO SILVEIRACOSTA PNP PNP - 163513076	$-37.00	$74.00
07/29/2024	PAYMENT	PETER TONY SILVEIRA COSTA PNP PNP - 159909143	$-37.23	$111.00
07/16/2024	BILL	APPM LLC	$148.23	$148.23
03/01/2024	PAYMENT	PETERANTONIO SILVEIRACOSTA PNP PNP - 152025206	$-37.00	$0.00
10/06/2023	PAYMENT	PETER SILVEIRA PNP PNP - 143669623	$-37.00	$37.00
10/06/2023	PAYMENT	PETER SILVEIRA PNP PNP - 143653097	$-37.00	$74.00
08/16/2023	PAYMENT	PETER TONY SILVEIRA COSTA PNP PNP - 141074284	$-38.11	$111.00
07/17/2023	BILL	APPM LLC	$149.11	$149.11
07/21/2022	PAYMENT	PETER ANTONIO SILVEIRA COSTA PNP PNP - 117986634	$-147.45	$0.00
07/15/2022	BILL	APPM LLC	$147.45	$147.45
07/26/2021	PAYMENT	PETER ANDREW SILVEIRA PNP PNP - 97615417	$-147.57	$0.00
07/14/2021	BILL	APPM LLC	$147.57	$147.57
07/29/2020	PAYMENT	PETER SILVEIRA CORK: D BANK: PNP INTERNET NUM: 78774616	$-145.93	$0.00
07/09/2020	BILL	APPM LLC	$145.93	$145.93
07/30/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57256	$-144.26	$0.00
07/10/2019	BILL	APPM LLC	$144.26	$144.26
08/13/2018	PAYMENT	REESE INVESTMENT PROP INC CHECK NUM: 56828	$-137.42	$0.00
07/10/2018	BILL	APPM LLC	$137.42	$137.42
07/31/2017	PAYMENT	ASHWOOD, MARGERY CHECK NUM: 1347	$-131.89	$0.00
07/10/2017	BILL	ASHWOOD, MARGERY	$131.89	$131.89
07/26/2016	PAYMENT	ASHWOOD, MARGERY CHECK NUM: 172	$-128.56	$0.00
07/11/2016	BILL	ASHWOOD, MARGERY	$128.56	$128.56
02/10/2016	PAYMENT	ASHWOOD, MARGERY CHECK NUM: 164	$-4.72	$0.00
11/23/2015	PAYMENT	ASHWOOD, MARGERY/JOSEPH/GREGOR CHECK NUM: 160	$-128.28	$4.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.31	$133.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$129.69
07/07/2015	BILL	ASHWOOD, MARGERY	$128.28	$128.28
07/31/2014	PAYMENT	ASHWOOD, MARGERY CHECK NUM: 1185	$-124.31	$0.00
07/08/2014	BILL	ASHWOOD, MARGERY	$124.31	$124.31
07/25/2013	PAYMENT	ASHWOOD, MARGERY CHECK NUM: 1089	$-118.98	$0.00
07/08/2013	BILL	ASHWOOD, MARGERY	$118.98	$118.98
07/24/2012	PAYMENT	ASHWOOD, DAVID M CHECK NUM: 1061	$-115.01	$0.00
07/10/2012	BILL	ASHWOOD, DAVID M	$115.01	$115.01
04/27/2012	PAYMENT	ASHWOOD, MARGERY CHECK NUM: 2169	$-130.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$130.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$122.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$117.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	ASHWOOD, DAVID M	$113.39	$113.39
07/27/2010	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-4162 NUM: 2432	$-106.23	$0.00
07/08/2010	BILL	ASHWOOD, DAVID M	$106.23	$106.23
07/27/2009	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 2289	$-173.65	$0.00
07/06/2009	BILL	ASHWOOD, DAVID M	$173.65	$173.65
08/22/2008	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 2088	$-165.50	$0.00
07/15/2008	BILL	ASHWOOD, DAVID M	$165.50	$165.50
07/25/2007	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 1754	$-153.24	$0.00
07/12/2007	BILL	ASHWOOD, DAVID M	$153.24	$153.24
08/02/2006	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 1489	$-141.88	$0.00
07/12/2006	BILL	ASHWOOD, DAVID M	$141.88	$141.88
08/05/2005	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 1081	$-131.38	$0.00
07/15/2005	BILL	ASHWOOD, DAVID M	$131.38	$131.38
08/03/2004	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 16-49 NUM: 7005	$-121.65	$0.00
07/08/2004	BILL	ASHWOOD, DAVID M	$121.65	$121.65
08/05/2003	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 16-49 NUM: 6410	$-120.00	$0.00
07/18/2003	BILL	ASHWOOD, DAVID M	$120.00	$120.00
08/08/2002	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 16-49 NUM: 5951	$-97.22	$0.00
07/12/2002	BILL	ASHWOOD, DAVID M	$97.22	$97.22
08/06/2001	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 16-49 NUM: 5607	$-95.91	$0.00
07/12/2001	BILL	ASHWOOD, DAVID M	$95.91	$95.91
08/14/2000	PAYMENT	N.R.L.L. INC CHECK BANK: 90-119 NUM: 17575	$-94.79	$0.00
07/17/2000	BILL	NRLL INC	$94.79	$94.79
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,306.18	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,306.18
06/06/2000	INTEREST	Monthly Interest	$14.20	$1,406.18
05/01/2000	INTEREST	Monthly Interest	$5.86	$1,391.98
03/30/2000	INTEREST	Monthly Interest	$5.86	$1,386.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.00	$1,380.26
03/02/2000	INTEREST	Monthly Interest	$5.86	$1,373.26
02/02/2000	INTEREST	Monthly Interest	$5.86	$1,367.40
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,361.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.51	$1,261.54
01/07/2000	INTEREST	Monthly Interest	$5.86	$1,257.03
12/06/1999	INTEREST	Monthly Interest	$5.86	$1,251.17
11/03/1999	INTEREST	Monthly Interest	$5.86	$1,245.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$1,239.45
10/12/1999	INTEREST	Monthly Interest	$5.86	$1,236.94
09/03/1999	INTEREST	Monthly Interest	$5.86	$1,231.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$1,225.22
08/06/1999	INTEREST	Monthly Interest	$5.86	$1,224.21
07/17/1999	BILL	JANESS, WILLIAM K & NANCY K	$100.04	$1,218.35
07/13/1999	INTEREST	Monthly Interest	$5.86	$1,118.31
07/01/1999	INTEREST	Monthly Interest	$5.86	$1,112.45
06/07/1999	INTEREST	Monthly Interest	$13.49	$1,106.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,093.10
04/30/1999	INTEREST	Monthly Interest	$5.01	$1,088.10
03/24/1999	INTEREST	Monthly Interest	$5.01	$1,083.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.12	$1,078.08
03/03/1999	INTEREST	Monthly Interest	$5.01	$1,070.96
02/02/1999	INTEREST	Monthly Interest	$5.01	$1,065.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.58	$1,060.94
01/05/1999	INTEREST	Monthly Interest	$5.01	$1,056.36
12/02/1998	INTEREST	Monthly Interest	$5.01	$1,051.35
11/04/1998	INTEREST	Monthly Interest	$5.01	$1,046.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.55	$1,041.33
10/05/1998	INTEREST	Monthly Interest	$5.01	$1,038.78
09/01/1998	INTEREST	Monthly Interest	$5.01	$1,033.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$1,028.76
07/31/1998	INTEREST	Monthly Interest	$5.01	$1,027.74
07/13/1998	BILL	JANESS, WILLIAM K & NANCY K	$101.72	$1,022.73
07/02/1998	INTEREST	Monthly Interest	$5.01	$921.01
07/02/1998	INTEREST	Monthly Interest	$5.01	$916.00
06/02/1998	INTEREST	Monthly Interest	$12.63	$910.99
05/01/1998	INTEREST	Monthly Interest	$4.16	$898.36
03/25/1998	INTEREST	Monthly Interest	$4.16	$894.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.12	$890.04
03/04/1998	INTEREST	Monthly Interest	$4.16	$882.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.58	$878.76
01/02/1998	INTEREST	Monthly Interest	$4.16	$874.18
12/03/1997	INTEREST	Monthly Interest	$4.16	$870.02
11/06/1997	INTEREST	Monthly Interest	$4.16	$865.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.55	$861.70
10/02/1997	INTEREST	Monthly Interest	$4.16	$859.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.02	$854.99
09/02/1997	INTEREST	Monthly Interest	$4.16	$853.97
08/01/1997	INTEREST	Monthly Interest	$4.16	$849.81
07/14/1997	BILL	JANESS, WILLIAM K & NANCY K	$101.69	$845.65
07/01/1997	INTEREST	Monthly Interest	$4.16	$743.96
06/03/1997	INTEREST	Monthly Interest	$11.77	$739.80
05/02/1997	INTEREST	Monthly Interest	$3.31	$728.03
03/26/1997	INTEREST	Monthly Interest	$3.31	$724.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.11	$721.41
03/04/1997	INTEREST	Monthly Interest	$3.31	$714.30
02/03/1997	INTEREST	Monthly Interest	$3.31	$710.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.57	$707.68
01/07/1997	INTEREST	Monthly Interest	$3.31	$703.11
12/03/1996	INTEREST	Monthly Interest	$3.31	$699.80
11/15/1996	INTEREST	Monthly Interest	$3.31	$696.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$693.18
10/02/1996	INTEREST	Monthly Interest	$3.31	$690.64
09/11/1996	INTEREST	Monthly Interest	$3.31	$687.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.02	$684.02
08/02/1996	INTEREST	Monthly Interest	$3.31	$683.00
07/18/1996	BILL	JANESS, WILLIAM K & NANCY K	$101.50	$679.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.07	$578.19
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.02	$547.12
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$49.89	$504.10
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$57.23	$454.21
07/01/1995	BILL	JANESS, WILLIAM K & NANCY K	$99.64	$396.98
07/01/1994	BILL	JANESS, WILLIAM K & NANCY K	$99.50	$297.34
07/01/1993	BILL	JANESS, WILLIAM K & NANCY K	$99.19	$197.84
07/01/1992	BILL	JANESS, WILLIAM K & NANCY K	$98.65	$98.65