Tax Account 012-003-006

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Owners

BAEHR, ROY W ET AL
430 S JACKSON ST
JANESVILLE, WI 53548-4721

BAEHR, ROY M ET AL

691368~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-003-006
Account Type	Real Estate
Location	0 POLK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-003-006

Account Type

Real Estate

Location

0 POLK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$76.56
Paid	$76.56
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

$76.56

Total

$76.56

Paid

$76.56

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	$76.56	$0.00	$76.56	$76.56	$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	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$2.57	$66.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$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	"ROY BAEHR" ONLINE	$-76.56	$0.00
07/10/2024	BILL	BAEHR, ROY W ET AL	$76.56	$76.56
08/16/2023	PAYMENT	BAEHR, ROY CREDIT: D BANK: OP INTERNET NUM: 054515	$-75.00	$0.00
07/12/2023	BILL	BAEHR, ROY W ET AL	$75.00	$75.00
08/12/2022	PAYMENT	BAEHR, ROY M CREDIT: D BANK: OP INTERNET NUM: 012818	$-69.43	$0.00
07/12/2022	BILL	BAEHR, ROY W ET AL	$69.43	$69.43
09/21/2021	PAYMENT	BAEHR, ROY M CREDIT: D BANK: OP INTERNET NUM: 020550	$-66.86	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.86
07/14/2021	BILL	BAEHR, ROY W ET AL	$64.29	$64.29
08/04/2020	PAYMENT	BAEHR, ROY M CHECK NUM: ACH	$-60.88	$0.00
07/15/2020	BILL	BAEHR, ROY W ET AL	$60.88	$60.88
07/31/2019	PAYMENT	BAEHR, ROY M CHECK NUM: 111	$-58.75	$0.00
07/10/2019	BILL	BAEHR, ROY W ET AL	$58.75	$58.75
08/07/2018	PAYMENT	ROY M BAEHR CHECK BANK: WF INTERNET NUM: 018080703088571	$-55.85	$0.00
07/09/2018	BILL	BAEHR, ROY W ET AL	$55.85	$55.85
07/26/2017	PAYMENT	BAEHR, ROY CHECK NUM: 554	$-50.89	$0.00
07/07/2017	BILL	BAEHR, ROY W ET AL	$50.89	$50.89
07/25/2016	PAYMENT	BAEHR, ROY W ET AL CHECK NUM: 454	$-50.89	$0.00
07/08/2016	BILL	BAEHR, ROY W ET AL	$50.89	$50.89
07/23/2015	PAYMENT	BAEHR, ROY CHECK NUM: 360	$-50.89	$0.00
07/08/2015	BILL	BAEHR, ROY W ET AL	$50.89	$50.89
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-50.89	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$50.89	$50.89
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-50.89	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$50.89	$50.89
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-50.89	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$50.89	$50.89
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-50.89	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$50.89	$50.89
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-51.17	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$51.17	$51.17
08/26/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5549	$-51.17	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$51.17	$51.17
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5413	$-51.28	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$51.28	$51.28
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-51.28	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$51.28	$51.28
08/24/2006	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5109	$-51.26	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$51.26	$51.26
09/07/2005	PAYMENT	STEPHEN WRIGHT CHECK NUM: 1112	$-51.20	$0.00
07/21/2005	BILL	ROBINSON, DEL RAY & DEWRIGHT,	$51.20	$51.20
08/20/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	ROBINSON, DEL RAY & DE @	$51.28	$51.28
08/15/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	ROBINSON, DEL RAY & DE @	$51.27	$51.27