Tax Account 007-12B-002

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Owners

KOLP, ANTHONY A
1426 E HOWARD AVE
MILWAUKEE, WI 53207-4050

814314, 814315

Account Summary

Account ID	007-12B-002
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12B-002

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.03
Total	$48.03
Paid	$48.03
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

$48.03

Total

$48.03

Paid

$48.03

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	$48.03	$0.00	$48.03	$48.03	$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	$48.03	$0.00	$48.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.03	$4.32	$52.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.22	$2.55	$53.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.63	$0.00	$50.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.63	$0.00	$50.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.57	$20.14	$75.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.97	$0.00	$45.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.97	$0.00	$45.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.97	$1.84	$47.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.97	$0.00	$45.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ANTHONY KOLP ONLINE	$-48.03	$0.00
07/10/2024	BILL	KOLP, ANTHONY A	$48.03	$48.03
08/18/2023	PAYMENT	CARNEY, EDWARD M CREDIT: D BANK: OP INTERNET NUM: 031316	$-48.03	$0.00
07/12/2023	BILL	KOLP, ANTHONY A	$48.03	$48.03
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45814	$-54.90	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.02	$54.90
11/01/2022	INTEREST	Monthly Interest	$0.02	$54.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.40	$54.86
10/04/2022	INTEREST	Monthly Interest	$0.02	$52.46
09/01/2022	INTEREST	Monthly Interest	$0.02	$52.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.92	$52.42
08/01/2022	INTEREST	Monthly Interest	$0.02	$50.50
07/12/2022	BILL	MCGHEE, KEVIN	$48.03	$50.48
07/01/2022	INTEREST	Monthly Interest	$0.02	$2.45
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.15
09/30/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1458406913	$-51.22	$2.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.27
07/14/2021	BILL	OAKLEY, HEATHER	$51.22	$51.22
08/24/2020	PAYMENT	OAKLEY, HEATHER CHECK NUM: 195	$-50.63	$0.00
07/15/2020	BILL	OAKLEY, HEATHER	$50.63	$50.63
08/21/2019	PAYMENT	OAKLEY, HEATHER CHECK NUM: 0029256159	$-126.34	$0.00
08/21/2019	AMENDMENT	ADJ TO AMOUNT PAID	$-0.46	$126.34
08/01/2019	INTEREST	Monthly Interest	$0.46	$126.80
07/10/2019	BILL	OAKLEY, HEATHER	$50.63	$126.34
07/01/2019	INTEREST	Monthly Interest	$0.46	$75.71
06/03/2019	INTEREST	Monthly Interest	$0.46	$75.25
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$74.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.89	$67.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.33	$63.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.78	$60.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$57.79
07/09/2018	BILL	OAKLEY, HEATHER	$55.57	$55.57
08/23/2017	PAYMENT	OAKLEY, HEATHER CHECK NUM: 0035096723	$-45.97	$0.00
07/07/2017	BILL	OAKLEY, HEATHER	$45.97	$45.97
07/27/2016	PAYMENT	OAKLEY, HEATHER CHECK NUM: 0032627569	$-45.97	$0.00
07/08/2016	BILL	OAKLEY, HEATHER	$45.97	$45.97
09/21/2015	PAYMENT	OAKLEY, HEATHER CHECK NUM: 00394	$-47.81	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.84	$47.81
07/08/2015	BILL	OAKLEY, HEATHER	$45.97	$45.97
08/19/2014	PAYMENT	OAKLEY, HEATHER CHECK NUM: 25549598	$-45.97	$0.00
07/10/2014	BILL	OAKLEY, HEATHER	$45.97	$45.97
08/26/2013	PAYMENT	OAKLEY, HEATHER CHECK	$-46.17	$0.00
08/26/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.20	$46.17
08/26/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 0001207749	$45.97	$45.97
08/23/2013	VOID	OAKLEY, HEATHER CHECK NUM: 0001207749	$-45.97	$0.00
07/16/2013	BILL	OAKLEY, HEATHER	$45.97	$45.97
07/27/2012	PAYMENT	OAKLEY, HEATHER CHECK NUM: 50483736	$-45.97	$0.00
07/10/2012	BILL	OAKLEY, HEATHER	$45.97	$45.97
08/05/2011	PAYMENT	OAKLEY, HEATHER CHECK NUM: 176382	$-45.97	$0.00
07/14/2011	BILL	OAKLEY, HEATHER	$45.97	$45.97
08/17/2010	PAYMENT	OAKLEY, HEATHER CHECK NUM: 29400	$-46.23	$0.00
07/14/2010	BILL	OAKLEY, HEATHER	$46.23	$46.23
09/24/2009	PAYMENT	OAKLEY, HEATHER CHECK NUM: 107168525	$-46.23	$0.00
07/21/2009	BILL	OAKLEY, HEATHER	$46.23	$46.23
08/07/2008	PAYMENT	HEATHER OAKLEY CHECK NUM: 1019	$-46.38	$0.00
07/14/2008	BILL	OAKLEY, HEATHER	$46.38	$46.38
08/21/2007	PAYMENT	OAKLEY, HEATHER CHECK NUM: 1025	$-46.38	$0.00
07/13/2007	BILL	OAKLEY, HEATHER	$46.38	$46.38
09/08/2006	PAYMENT	OAKLEY, HEATHER CHECK NUM: 1075	$-46.36	$0.00
07/19/2006	BILL	OAKLEY, HEATHER	$46.36	$46.36
08/02/2005	PAYMENT	HEATHER OAKLEY CHECK NUM: 971	$-46.31	$0.00
07/21/2005	BILL	OAKLEY, HEATHER	$46.31	$46.31
08/23/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	OAKLEY, HEATHER @	$46.38	$46.38
08/21/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	OAKLEY, HEATHER @	$46.37	$46.37