Tax Account 016-008-008

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Owners

BAUER, RHONDA A
4426 ROOKERY RD
DANBURY, WI 54830-1500

711627

Account Summary

Account ID	016-008-008
Account Type	Real Estate
Location	0 GEMINI AVE/5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-008-008

Account Type

Real Estate

Location

0 GEMINI AVE/5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$30.74
Paid	$30.74
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

$30.74

Total

$30.74

Paid

$30.74

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	$30.74	$0.00	$30.74	$30.74	$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	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$0.00
08/30/2024	PAYMENT	BAUER, RHONDA OR ANTHONY SYS 6157 ORIG: CHECK	$-27.24	$3.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$30.74
08/30/2024	ADJUSTMENT	BAUER, RHONDA OR ANTHONY CHECK 6157 VOIDED PAYMENT: 924157. REASON: AMENDMENT TO RE 2025	$27.24	$27.24
08/07/2024	PAYMENT	BAUER, RHONDA OR ANTHONY CHECK 6157	$-27.24	$0.00
07/10/2024	BILL	BAUER, RHONDA A	$27.24	$27.24
08/08/2023	PAYMENT	BAUER, RHONDA A CHECK NUM: 6135	$-25.21	$0.00
07/12/2023	BILL	BAUER, RHONDA A	$25.21	$25.21
08/02/2022	PAYMENT	BAUER, RHONDA A & ANTHONY H CHECK NUM: 5971	$-23.34	$0.00
07/12/2022	BILL	BAUER, RHONDA A	$23.34	$23.34
08/13/2021	PAYMENT	BAUER, RHONDA A & ANTHONY H CHECK NUM: 5940	$-21.61	$0.00
07/14/2021	BILL	BAUER, RHONDA A	$21.61	$21.61
08/25/2020	PAYMENT	BAUER, ANTHONY H & RHONDA A CHECK NUM: 5899	$-20.47	$0.00
07/15/2020	BILL	BAUER, RHONDA A	$20.47	$20.47
08/22/2019	PAYMENT	BAUER, RHONDA A & ANTHONY H CHECK NUM: 5849	$-19.77	$0.00
07/10/2019	BILL	BAUER, RHONDA A	$19.77	$19.77
09/04/2018	PAYMENT	BAUER, RHONDA A & ANTHONY H CHECK NUM: 5799	$-23.92	$0.00
09/04/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.96	$23.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.96	$24.88
07/09/2018	BILL	BAUER, RHONDA A	$23.92	$23.92
07/14/2017	PAYMENT	BAUER, RHONDA A & ANTHONY H CHECK NUM: 5736	$-16.20	$0.00
07/07/2017	BILL	BAUER, RHONDA A	$16.20	$16.20
07/14/2016	PAYMENT	BAUER, ANTHONY H & RHONDA A CHECK NUM: 5656	$-15.29	$0.00
07/08/2016	BILL	BAUER, RHONDA A	$15.29	$15.29
03/23/2016	PAYMENT	STIRMAN, LOUISE E CREDIT: D	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	STIRMAN, ERNEST A & ANNIE L	$14.38	$14.38
08/11/2014	PAYMENT	STIRMAN, E A & HELEN CHECK NUM: 5031	$-13.37	$0.00
07/10/2014	BILL	STIRMAN, ERNEST A & ANNIE L	$13.37	$13.37
04/14/2014	PAYMENT	STIRMAN, E A DL CHECK NUM: 4001	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	STIRMAN, ERNEST A & ANNIE L	$12.39	$12.39
07/24/2012	PAYMENT	STIRMAN, E A DL CHECK NUM: 4130	$-11.49	$0.00
07/10/2012	BILL	STIRMAN, ERNEST A & ANNIE L	$11.49	$11.49
08/08/2011	PAYMENT	STIRMAN, E.A. CHECK NUM: 3422	$-10.78	$0.00
07/14/2011	BILL	STIRMAN, ERNEST A & ANNIE L	$10.78	$10.78
08/06/2010	PAYMENT	STIRMAN, ERNEST A & ANNIE L CHECK NUM: 4309	$-10.23	$0.00
07/14/2010	BILL	STIRMAN, ERNEST A & ANNIE L	$10.23	$10.23
08/11/2009	PAYMENT	E A STIRMAN CHECK NUM: 4032	$-9.71	$0.00
07/21/2009	BILL	STIRMAN, ERNEST A & ANNIE L	$9.71	$9.71
07/23/2008	PAYMENT	STIRMAN, ERNEST A & ANNIE L CHECK NUM: 4244	$-9.02	$0.00
07/14/2008	BILL	STIRMAN, ERNEST A & ANNIE L	$9.02	$9.02
08/09/2007	PAYMENT	STIRMAN, ERNEST A & ANNIE L CHECK NUM: 4172	$-9.02	$0.00
07/13/2007	BILL	STIRMAN, ERNEST A & ANNIE L	$9.02	$9.02
08/24/2006	PAYMENT	STIRMAN, ERNEST A CHECK NUM: 3378	$-8.88	$0.00
07/19/2006	BILL	STIRMAN, ERNEST A & ANNIE L	$8.88	$8.88
08/08/2005	PAYMENT	EA STIRMAN CHECK NUM: 3350	$-8.87	$0.00
07/21/2005	BILL	STIRMAN, ERNEST A & ANNIE L	$8.87	$8.87
08/02/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	STIRMAN, ERNEST A & AN @	$8.88	$8.88
08/04/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	STIRMAN, ERNEST A & AN @	$9.89	$9.89