Tax Account 010-010-03

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Owners

BRANDT, RICHARD R
W8951 MCGRATH LANE
ARGYLE, WI 53504

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-010-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.51
Total	$481.51
Paid	$481.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$481.51

Total

$481.51

Paid

$481.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$121.51	$0.00	$121.51	$121.51	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$445.84	$0.00	$445.84	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BRANDT, RICHARD R CHECK 7268	$-481.51	$0.00
07/15/2024	BILL	BRANDT, RICHARD R	$481.51	$481.51
08/16/2023	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79-612 NUM: 7206	$-445.84	$0.00
07/11/2023	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/30/2022	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79892 NUM: 1540	$-445.84	$0.00
07/14/2022	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/12/2021	PAYMENT	RICHARD BRANDT TRUCKING CHECK BANK: 79612 NUM: 7073	$-445.84	$0.00
07/19/2021	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/05/2020	PAYMENT	RICHARD R BRANDT TRUCKING CHECK BANK: 791784 NUM: 6783	$-445.84	$0.00
07/08/2020	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/12/2019	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79892 NUM: 1480	$-445.84	$0.00
07/14/2019	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/09/2018	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79892 NUM: 1464	$-445.84	$0.00
07/11/2018	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/01/2017	PAYMENT	RICHARD BRANDT TRUCKING LLC CHECK BANK: 791784 NUM: 6399	$-445.84	$0.00
07/19/2017	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/11/2016	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79-1784 NUM: 6245	$-445.84	$0.00
07/14/2016	BILL	BRANDT, RICHARD R	$445.84	$445.84
07/30/2015	PAYMENT	BRANDT, RICHARD R CHECK BANK: 73-1785 NUM: 6105	$-445.84	$0.00
07/09/2015	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/04/2014	PAYMENT	BRANDT, RICHARD R CHECK BANK: 74-1425 NUM: 5923	$-445.84	$0.00
07/09/2014	BILL	BRANDT, RICHARD R	$445.84	$445.84
08/07/2013	PAYMENT	BRANDT, RICHARD R CHECK BANK: 74-1425 NUM: 5779	$-414.15	$0.00
07/11/2013	BILL	BRANDT, RICHARD R	$414.15	$414.15
07/31/2012	PAYMENT	BRANDT, RICHARD R CHECK BANK: 74-1425 NUM: 5590	$-383.45	$0.00
07/13/2012	BILL	BRANDT, RICHARD R	$383.45	$383.45
08/04/2011	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79-892 NUM: 1372	$-355.04	$0.00
07/13/2011	BILL	BRANDT, RICHARD R	$355.04	$355.04
08/03/2010	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79-1020 NUM: 5276	$-328.73	$0.00
07/08/2010	BILL	BRANDT, RICHARD R	$328.73	$328.73
08/25/2009	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79-1020 NUM: 5073	$-304.39	$0.00
07/13/2009	BILL	BRANDT, RICHARD R	$304.39	$304.39
08/05/2008	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79-1020 NUM: 4747	$-281.84	$0.00
07/14/2008	BILL	BRANDT, RICHARD R	$281.84	$281.84
07/31/2007	PAYMENT	BRANDT, RICHARD R CHECK BANK: 79-892 NUM: 1230	$-274.58	$0.00
07/13/2007	BILL	BRANDT, RICHARD R	$274.58	$274.58
08/24/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1042112	$-24.96	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$24.96	$24.96
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-24.16	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$24.16	$24.16
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-25.90	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$25.90	$25.90
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-23.65	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$23.65	$23.65
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.30	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.30	$27.30
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-28.78	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$28.78	$28.78
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.17	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.17	$25.17
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.20	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.20	$23.20
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-20.36	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$20.36	$20.36
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.53	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.53	$70.53
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.26	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.26	$67.26