Tax Account 006-56L-002

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Owners

PERKINS, HERBERT D & ROSE
1035 COPPENS RD
GREEN BAY, WI 54303-3864

Account Summary

Account ID	006-56L-002
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56L-002

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$11.39	$65.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$23.79	$77.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"SHELENA WILLSON" ONLINE	$-56.22	$0.00
07/10/2024	BILL	PERKINS, HERBERT D & ROSE	$56.22	$56.22
08/30/2023	PAYMENT	SHELENA JANE WILLSON ONLINE	$-56.22	$0.00
07/12/2023	BILL	PERKINS, HERBERT D & ROSE	$56.22	$56.22
08/08/2022	PAYMENT	WILLSON, SHELENA JANE CHECK BANK: OP INTERNET NUM: B3GD8MZNL	$-56.22	$0.00
07/12/2022	BILL	PERKINS, HERBERT D & ROSE	$56.22	$56.22
08/17/2021	PAYMENT	WILLSON, SHELENA J CREDIT: D BANK: OP INTERNET NUM: 601597	$-59.95	$0.00
07/14/2021	BILL	PERKINS, HERBERT D & ROSE	$59.95	$59.95
08/17/2020	PAYMENT	SHELENA J WILLSON CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	PERKINS, HERBERT D & ROSE	$59.27	$59.27
08/21/2019	PAYMENT	WILLSON, SHELENA J CREDIT: D BANK: OP INTERNET NUM: 568182	$-59.27	$0.00
07/10/2019	BILL	PERKINS, HERBERT D & ROSE	$59.27	$59.27
08/27/2018	PAYMENT	WILLSON, SHELENA J CREDIT: D BANK: OP INTERNET NUM: 172922	$-59.06	$0.00
07/09/2018	BILL	PERKINS, HERBERT D & ROSE	$59.06	$59.06
08/28/2017	PAYMENT	WILLSON, SHELENA J CREDIT: D BANK: OP INTERNET NUM: 02796R	$-53.81	$0.00
07/07/2017	BILL	PERKINS, HERBERT D & ROSE	$53.81	$53.81
07/25/2016	PAYMENT	BROWN, ROSE ANN CHECK NUM: 1238	$-53.81	$0.00
07/08/2016	BILL	PERKINS, HERBERT D & ROSE	$53.81	$53.81
04/18/2016	PAYMENT	BROWN, ROSE ANN CHECK NUM: OFFICIALPYMTS	$-142.80	$0.00
04/18/2016	AMENDMENT	Too small to rebill	$-0.45	$142.80
04/01/2016	INTEREST	Monthly Interest	$0.45	$143.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$142.80
03/01/2016	INTEREST	Monthly Interest	$0.45	$139.03
02/01/2016	INTEREST	Monthly Interest	$0.45	$138.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$138.13
01/04/2016	INTEREST	Monthly Interest	$0.45	$134.90
12/01/2015	INTEREST	Monthly Interest	$0.45	$134.45
11/02/2015	INTEREST	Monthly Interest	$0.45	$134.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$133.55
10/02/2015	INTEREST	Monthly Interest	$0.45	$130.86
09/01/2015	INTEREST	Monthly Interest	$0.45	$130.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$129.96
08/03/2015	INTEREST	Monthly Interest	$0.45	$127.81
07/08/2015	BILL	PERKINS, HERBERT D & ROSE	$53.81	$127.36
07/01/2015	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2015	INTEREST	Monthly Interest	$0.45	$73.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$72.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$65.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$61.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$58.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	PERKINS, HERBERT D & ROSE	$53.81	$53.81
09/03/2013	PAYMENT	BROWN, ROSEANN CHECK NUM: 2136	$-53.81	$0.00
07/16/2013	BILL	PERKINS, HERBERT D & ROSE	$53.81	$53.81
04/01/2013	PAYMENT	BROWN, ROSEANN CHECK NUM: 2026	$-65.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	PERKINS, HERBERT D & ROSE	$53.81	$53.81
05/29/2012	PAYMENT	BROWN, ROSEANN/WILSON, SHELENA CHECK NUM: 1313	$-5.65	$0.00
05/23/2012	PAYMENT	BROWN, ROSEANN/WILSON, SHELENA CHECK NUM: 1312	$-240.74	$5.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$246.39
05/01/2012	INTEREST	Monthly Interest	$0.90	$239.39
04/03/2012	AMENDMENT	ADD CERT LTR PER STICKER	$5.75	$238.49
04/02/2012	INTEREST	Monthly Interest	$0.90	$232.74
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$231.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$226.09
03/01/2012	INTEREST	Monthly Interest	$0.90	$222.32
02/01/2012	INTEREST	Monthly Interest	$0.90	$221.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$220.52
01/03/2012	INTEREST	Monthly Interest	$0.90	$217.29
12/01/2011	INTEREST	Monthly Interest	$0.90	$216.39
11/01/2011	INTEREST	Monthly Interest	$0.90	$215.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$214.59
10/03/2011	INTEREST	Monthly Interest	$0.90	$211.90
09/01/2011	INTEREST	Monthly Interest	$0.90	$211.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$210.10
08/01/2011	INTEREST	Monthly Interest	$0.90	$207.95
07/14/2011	BILL	PERKINS, HERBERT D & ROSE	$53.81	$207.05
07/05/2011	INTEREST	Monthly Interest	$0.90	$153.24
06/01/2011	INTEREST	Monthly Interest	$0.90	$152.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$151.44
05/02/2011	INTEREST	Monthly Interest	$0.45	$144.44
04/01/2011	INTEREST	Monthly Interest	$0.45	$143.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$143.54
03/01/2011	INTEREST	Monthly Interest	$0.45	$139.75
02/01/2011	INTEREST	Monthly Interest	$0.45	$139.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$138.85
01/03/2011	INTEREST	Monthly Interest	$0.45	$135.60
12/01/2010	INTEREST	Monthly Interest	$0.45	$135.15
11/01/2010	INTEREST	Monthly Interest	$0.45	$134.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$134.25
10/01/2010	INTEREST	Monthly Interest	$0.45	$131.54
09/01/2010	INTEREST	Monthly Interest	$0.45	$131.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$130.64
08/02/2010	INTEREST	Monthly Interest	$0.45	$128.48
07/14/2010	BILL	PERKINS, HERBERT D & ROSE	$54.11	$128.03
07/01/2010	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2010	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	PERKINS, HERBERT D & ROSE	$54.11	$54.11
03/30/2009	PAYMENT	PERKINS, HERBERT D & ROSE CHECK NUM: 1779	$-143.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$143.09
03/02/2009	INTEREST	Monthly Interest	$0.45	$139.30
02/02/2009	INTEREST	Monthly Interest	$0.45	$138.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$138.40
01/02/2009	INTEREST	Monthly Interest	$0.45	$135.15
12/02/2008	INTEREST	Monthly Interest	$0.45	$134.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$134.25
10/01/2008	INTEREST	Monthly Interest	$0.45	$131.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$131.09
09/02/2008	INTEREST	Monthly Interest	$0.45	$128.93
08/01/2008	INTEREST	Monthly Interest	$0.45	$128.48
07/14/2008	BILL	PERKINS, HERBERT D & ROSE	$54.11	$128.03
07/01/2008	INTEREST	Monthly Interest	$0.45	$73.92
06/02/2008	INTEREST	Monthly Interest	$0.45	$73.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.79	$66.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	PERKINS, HERBERT D & ROSE	$54.11	$54.11
09/13/2006	PAYMENT	PERKINS, HERBERT D & ROSE CHECK NUM: 1225	$-54.09	$0.00
07/19/2006	BILL	PERKINS, HERBERT D & ROSE	$54.09	$54.09
10/13/2005	PAYMENT	PERKINS, HERBERT D & ROSE CHECK NUM: 1010	$-56.19	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	PERKINS, HERBERT D & ROSE	$54.03	$54.03
08/30/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	PERKINS, HERBERT D & R @	$54.11	$54.11
08/25/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	PERKINS, HERBERT D & R @	$54.10	$54.10