Tax Account FE001257

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Owners

ESSENTIAL WEST
P O BOX 12
MERTON, WI 53056

ESSENTIAL INDUSTRIES INC

Account Summary

Account ID	FE001257
Account Type	Personal Property
Location	15 SALVADORE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001257

Account Type

Personal Property

Location

15 SALVADORE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$20,318.90
Total	$20,318.90
Paid	$20,318.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$20,318.90

Total

$20,318.90

Paid

$20,318.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/05/2026	10/16/2026	Paid	$20,318.90	$0.00	$0.00	$20,318.90	$20,318.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$23,201.95	$0.00	$0.00	$23,201.95	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$25,225.93	$0.00	$0.00	$25,225.93	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$15,835.90	$0.00	$0.00	$15,835.90	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$14,055.15	$0.00	$0.00	$14,055.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$14,310.57	$0.00	$0.00	$14,310.57	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$15,881.81	$0.00	$0.00	$15,881.81	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$16,828.84	$0.00	$0.00	$16,828.84	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$8,434.14	$0.00	$0.00	$8,434.14	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$8,856.74	$0.00	$0.00	$8,856.74	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$8,498.90	$0.00	$0.00	$8,498.90	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33895	$-20,318.90	$0.00
09/02/2026	BILL	ESSENTIAL WEST	$20,318.90	$20,318.90
12/23/2025	PAYMENT	ESSENTIAL WEST CHECK REM - 33852	$-23,201.95	$0.00
12/03/2025	BILL	ESSENTIAL WEST	$23,201.95	$23,201.95
01/21/2025	PAYMENT	ESSENTIAL INDUSTRIES CHECK 33761	$-8,408.00	$0.00
12/23/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33753	$-8,408.00	$8,408.00
10/15/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33729	$-8,409.93	$16,816.00
09/12/2024	BILL	ESSENTIAL WEST	$25,225.93	$25,225.93
03/19/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33639	$-5,278.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RCVD PMT ON TIME, RMVD PENT	$-527.80	$5,278.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$527.80	$5,805.80
01/24/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 033611	$-5,278.00	$5,278.00
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT ON TIME	$-527.80	$10,556.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$527.80	$11,083.80
10/03/2023	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33579	$-5,279.90	$10,556.00
08/29/2023	BILL	ESSENTIAL WEST	$15,835.90	$15,835.90
02/28/2023	PAYMENT	ESSENTIAL INDUSTRIES CHECK 33469	$-4,685.00	$0.00
01/06/2023	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33454	$-4,685.00	$4,685.00
10/04/2022	PAYMENT	M&I CHECK 33411	$-4,685.15	$9,370.00
09/01/2022	BILL	ESSENTIAL WEST	$14,055.15	$14,055.15
10/11/2021	PAYMENT	ESSENTIAL INDUSTRIES CHECK 33214	$-14,310.57	$0.00
08/30/2021	BILL	ESSENTIAL WEST	$14,310.57	$14,310.57
09/29/2020	PAYMENT	ESSENTIAL INDUSTRIES CASH NUM: 33006*********	$-15,881.81	$0.00
08/28/2020	BILL	ESSENTIAL WEST	$15,881.81	$15,881.81
10/03/2019	PAYMENT	ESSENTIAL INDUSTRIES CASH NUM: 32742**	$-16,828.84	$0.00
08/21/2019	BILL	ESSENTIAL WEST	$16,828.84	$16,828.84
10/02/2018	PAYMENT	ESSENTIAL WEST CHECK NUM: 32368	$-8,434.14	$0.00
08/22/2018	BILL	ESSENTIAL WEST	$8,434.14	$8,434.14
12/27/2017	PAYMENT	ESSENTIAL INDUSTRIES CASH NUM: *	$-8,856.74	$0.00
11/30/2017	BILL	ESSENTIAL WEST	$8,856.74	$8,856.74
09/23/2016	PAYMENT	ESSENTIAL INDUSTRIES CHECK NUM: 31842	$-8,498.90	$0.00
09/07/2016	BILL	ESSENTIAL WEST	$8,498.90	$8,498.90
10/02/2015	PAYMENT	ESSENTIAL WEST CHECK NUM: 31556	$-5,905.82	$0.00
08/31/2015	BILL	ESSENTIAL WEST	$5,905.82	$5,905.82
09/22/2014	PAYMENT	ESSENTIAL INDUSTRIES CHECK NUM: 30398	$-5,528.47	$0.00
09/04/2014	BILL	ESSENTIAL WEST	$5,528.47	$5,528.47
11/08/2013	PAYMENT	ESSENTIAL INDUSTRIES CHECK NUM: 28297	$-5,623.97	$0.00
10/08/2013	BILL	ESSENTIAL WEST	$5,623.97	$5,623.97
03/28/2013	PAYMENT	ESSENTIAL WEST CHECK NUM: 26748	$-1,668.22	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$151.66	$1,668.22
12/27/2012	PAYMENT	ESSENTIAL WEST CHECK NUM: 26240	$-1,516.56	$1,516.56
10/01/2012	PAYMENT	ESSENTIAL INDUSTRIES CHECK NUM: 25679	$-3,033.12	$3,033.12
08/15/2012	BILL	ESSENTIAL WEST	$6,066.24	$6,066.24
02/28/2012	PAYMENT	ESSENTIAL INDUSTRIES CHECK NUM: 24431	$-2,069.28	$0.00
12/27/2011	PAYMENT	ESSENTIAL INDUSTRIES CHECK NUM: 24120	$-2,069.28	$2,069.28
09/27/2011	PAYMENT	ESSENTIAL WEST CHECK NUM: 23622	$-4,138.57	$4,138.56
08/08/2011	BILL	ESSENTIAL WEST	$8,277.13	$8,277.13
02/25/2011	PAYMENT	ESSENTIAL WEST CHECK NUM: 22500	$-3,066.37	$0.00
12/30/2010	PAYMENT	ESSENTIAL WEST CHECK BANK: 0 NUM: 121195	$-3,066.37	$3,066.37
11/29/2010	AMENDMENT	DEL PEN	$-306.64	$6,132.74
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$306.64	$6,439.38
09/29/2010	PAYMENT	ESSENTIAL WEST CASH NUM: *	$-3,066.38	$6,132.74
08/11/2010	BILL	ESSENTIAL WEST	$9,199.12	$9,199.12
02/17/2010	PAYMENT	ESSENTIAL WEST CHECK BANK: M & I NUM: 020546	$-3,367.76	$0.00
12/28/2009	PAYMENT	ESSENTIAL INDUSTRIES CASH NUM: *	$-3,367.76	$3,367.76
09/22/2009	PAYMENT	ESSENTIAL INDUSTRIES CASH NUM: *	$-3,367.77	$6,735.52
08/11/2009	BILL	ESSENTIAL WEST	$10,103.29	$10,103.29
02/23/2009	PAYMENT	ESSENTIAL INDUSTRIES CASH NUM: *	$-3,798.06	$0.00
12/31/2008	PAYMENT	ESSENTIAL INDUSTRIES CASH NUM: *	$-3,798.06	$3,798.06
12/19/2008	AMENDMENT	Remove Interest n/a	$-379.81	$7,596.12
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$379.81	$7,975.93
09/30/2008	PAYMENT	ESSENTIAL WEST CASH NUM: *	$-3,798.08	$7,596.12
08/13/2008	BILL	ESSENTIAL WEST	$11,394.20	$11,394.20
02/25/2008	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 17493	$-4,172.16	$0.00
12/26/2007	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 17209	$-4,172.16	$4,172.16
12/26/2007	AMENDMENT	Del pen/not late	$-417.22	$8,344.32
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$417.22	$8,761.54
10/11/2007	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 16858	$-4,172.17	$8,344.32
08/16/2007	BILL	ESSENTIAL WEST	$12,516.49	$12,516.49
03/06/2007	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 16140	$-4,577.91	$0.00
12/05/2006	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 15806	$-4,577.91	$4,577.91
12/05/2006	AMENDMENT	DELETE PENALTY	$-457.79	$9,155.82
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$457.79	$9,613.61
10/04/2006	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 15493	$-4,577.93	$9,155.82
08/02/2006	BILL	ESSENTIAL WEST	$13,733.75	$13,733.75
12/20/2005	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 14009	$-14,210.76	$0.00
12/09/2005	BILL	ESSENTIAL WEST	$14,210.76	$14,210.76
02/07/2005	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 12372	$-3,794.17	$0.00
12/22/2004	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 0 NUM: 12191	$-3,794.17	$3,794.17
09/28/2004	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 12-5 NUM: 99575	$-3,794.18	$7,588.34
08/04/2004	BILL	ESSENTIAL WEST	$11,382.52	$11,382.52
10/21/2003	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 12-5 NUM: 98416	$-10,790.79	$0.00
09/25/2003	BILL	ESSENTIAL WEST	$10,790.79	$10,790.79
10/21/2002	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 12-5 NUM: 96315	$-9,173.41	$0.00
09/12/2002	BILL	ESSENTIAL WEST	$9,173.41	$9,173.41
01/16/2002	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 94550	$-2,941.19	$0.00
12/10/2001	BILL	ESSENTIAL INDUSTRIES INC	$2,941.19	$2,941.19
11/17/2000	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 88744	$-2,908.73	$0.00
10/05/2000	BILL	ESSENTIAL INDUSTRIES INC	$2,908.73	$2,908.73
11/09/1999	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 81462	$-1,138.54	$0.00
10/19/1999	BILL	ESSENTIAL INDUSTRIES INC	$1,138.54	$1,138.54