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Tax Account 05-0292-06

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Owners

YBEMA ROBERT J
W9527 BAYER RD
BLACKRIVER FALLS, WI 54615

Account Summary

Account ID 05-0292-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTNORTH TOWNE VILLAGE CHECK 2308$-40.76$0.00
07/03/2025BILLYBEMA ROBERT J$40.76$40.76
07/23/2024PAYMENTNORTH TOWNE VILLAGE CHECK 2069$-38.53$0.00
07/05/2024BILLYBEMA ROBERT J$38.53$38.53
07/24/2023PAYMENTNORTH TOWNE VILLAGE CHECK 1521$-38.53$0.00
07/06/2023BILLYBEMA ROBERT J$38.53$38.53
07/26/2022PAYMENTNORTH TOWNE VILLAGE RENTAL & S CHECK NUM: 1298$-38.53$0.00
07/07/2022BILLYBEMA ROBERT J$38.53$38.53
08/02/2021PAYMENTNORTH TOWNE VILLAGE RENTAL & S CHECK NUM: 1189$-38.53$0.00
07/08/2021BILLYBEMA ROBERT J$38.53$38.53
07/27/2020PAYMENTYBEMA, ROBERT J CHECK NUM: 1036$-38.53$0.00
07/10/2020BILLYBEMA ROBERT J$38.53$38.53
03/30/2020PAYMENTNORTH TOWNE VILLAGE CHECK NUM: 1136$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLYBEMA ROBERT J$38.53$38.53
07/27/2018PAYMENTBRB MOTORS INC CHECK NUM: 1338$-37.05$0.00
07/05/2018BILLYBEMA ROBERT J$37.05$37.05
07/24/2017PAYMENTBRB MOTORS INC CHECK NUM: 1187$-34.92$0.00
07/11/2017BILLYBEMA ROBERT J$34.92$34.92
08/01/2016PAYMENTYBEMA ROBERT J CHECK NUM: 1329$-32.76$0.00
07/07/2016BILLYBEMA ROBERT J$32.76$32.76
07/23/2015PAYMENTYBEMA ROBERT J CHECK NUM: 1039$-30.82$0.00
07/02/2015BILLYBEMA ROBERT J$30.82$30.82
07/17/2014PAYMENTYBEMA, ROBERT CHECK NUM: 3691$-30.82$0.00
07/03/2014BILLYBEMA ROBERT J$30.82$30.82
07/22/2013PAYMENTYBEMA, ROBERT CHECK NUM: 3485$-30.82$0.00
07/02/2013BILLYBEMA ROBERT J$30.82$30.82
07/23/2012PAYMENTYBEMA, ROBERT CHECK NUM: 3333$-29.92$0.00
07/10/2012BILLYBEMA ROBERT J$29.92$29.92
08/05/2011PAYMENTYBEMA ROBERT J CHECK NUM: 3109$-27.70$0.00
07/11/2011BILLYBEMA ROBERT J$27.70$27.70
08/09/2010PAYMENTYBEMA ROBERT J CHECK NUM: 2922$-25.90$0.00
07/09/2010BILLYBEMA ROBERT J$25.90$25.90
08/07/2009PAYMENTYBEMA, ROBERT CHECK BANK: 12 5 NUM: 2797$-24.39$0.00
07/10/2009BILLYBEMA ROBERT J$24.39$24.39
11/17/2008PAYMENTYBEMA ROBERT CHECK BANK: 12*5 NUM: 2646$-24.70$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.13$24.70
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.91$23.57
07/10/2008BILLNETWEALTH LLC$22.66$22.66
02/25/2008PAYMENTNETWEALTH CHECK BANK: 24*7038 NUM: 1116$-24.64$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.29$24.64
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.07$23.35
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.86$22.28
07/12/2007BILLNETWEALTH LLC$21.42$21.42