Tax Account 016-015-006

Owners

SMITH, RAWLEY D & BETTIE L JOIN
E1395 RURAL RD
WAUPACA, WI 54981-8246

Account Summary

Account ID 016-015-006
Account Type Real Estate
Location 0 VIRGO AVE
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.74$0.00$30.74$30.74$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$25.21$0.00$25.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$23.34$0.00$23.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.61$0.00$21.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.47$0.00$20.47$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.77$0.00$19.77$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$23.92$0.00$23.92$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.50$0.00
08/30/2024PAYMENTSMITH, RAWLEY D & BETTIE LEE RETIREMENT ACCT SYS 10632 ORIG: CHECK$-27.24$3.50
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.50$30.74
08/30/2024ADJUSTMENTSMITH, RAWLEY D & BETTIE LEE RETIREMENT ACCT CHECK 10632 VOIDED PAYMENT: 919443. REASON: AMENDMENT TO RE 2025$27.24$27.24
07/31/2024PAYMENTSMITH, RAWLEY D & BETTIE LEE RETIREMENT ACCT CHECK 10632$-27.24$0.00
07/10/2024BILLSMITH, RAWLEY D & BETTIE L JOIN$27.24$27.24
08/16/2023PAYMENTSMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 10507$-25.21$0.00
08/01/2023ADJUSTMENTcheck not signed NUM: 10507$25.21$25.21
08/01/2023VOIDSMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 10507$-25.21$0.00
07/12/2023BILLSMITH, RAWLEY D & BETTIE L JOI$25.21$25.21
08/17/2022PAYMENTSMITH, RAWLEY D & BETTIE LEE CHECK NUM: 0412$-23.34$0.00
07/12/2022BILLSMITH, RAWLEY D & BETTIE L JOI$23.34$23.34
08/18/2021PAYMENTSMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 10304$-21.61$0.00
07/14/2021BILLSMITH, RAWLEY D & BETTIE L JOI$21.61$21.61
08/13/2020PAYMENTSMITH, RAWLEY D & BETTIE LEE CHECK NUM: 10163$-20.47$0.00
07/15/2020BILLSMITH, RAWLEY D & BETTIE L JOI$20.47$20.47
08/09/2019PAYMENTSMITH, RAWLEY D & BETTIE L CHECK NUM: 10020$-19.77$0.00
07/10/2019BILLSMITH, RAWLEY D & BETTIE L JOI$19.77$19.77
08/06/2018PAYMENTSMITH, RAWLEY D & BETTIE L CHECK NUM: 9852$-23.92$0.00
07/09/2018BILLSMITH, RAWLEY D & BETTIE L JOI$23.92$23.92
08/18/2017PAYMENTSMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 9712$-16.20$0.00
07/07/2017BILLSMITH, RAWLEY D & BETTIE L JOI$16.20$16.20
08/04/2016PAYMENTSMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 9583$-15.29$0.00
07/08/2016BILLSMITH, RAWLEY D & BETTIE L JOI$15.29$15.29
07/30/2015PAYMENTSMITH, RAWLEY D & BETTIE L CHECK NUM: 9427$-14.38$0.00
07/08/2015BILLSMITH, RAWLEY D & BETTIE L JOI$14.38$14.38
08/18/2014PAYMENTSMITH, RAWLEY D & BETTIE LEE CHECK NUM: 9306$-13.37$0.00
07/10/2014BILLSMITH, RAWLEY D & BETTIE L JOI$13.37$13.37
09/04/2013PAYMENTSMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 9207$-12.39$0.00
07/16/2013BILLSMITH, RAWLEY D & BETTIE L JOI$12.39$12.39
08/24/2012PAYMENTCRYSTAL RIVER APPRAISAL INC CHECK NUM: 1995$-11.49$0.00
07/10/2012BILLSMITH, RAWLEY D & BETTIE L JOI$11.49$11.49
08/25/2011PAYMENTSMITH, RAWLEY D & BETTIE LEE CHECK NUM: 8932$-10.78$0.00
07/14/2011BILLSMITH, RAWLEY D & BETTIE L JOI$10.78$10.78
08/25/2010PAYMENTSMITH, R.D. CHECK NUM: 1609$-10.23$0.00
07/14/2010BILLSMITH, RAWLEY D & BETTIE L JOI$10.23$10.23
03/15/2010PAYMENTELKO CO TREASURER CASH$-0.54$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.03$0.54
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.03$0.51
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.02$0.48
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.02$0.46
09/16/2009PAYMENTSMITH, RAWLEY D & BETTIE L JOI CHECK NUM: 1483$-9.27$0.44
07/21/2009BILLSMITH, RAWLEY D & BETTIE L JOI$9.71$9.71
08/22/2008PAYMENTR D SMITH CHECK NUM: 1355$-9.02$0.00
07/14/2008BILLSMITH, RAWLEY D & BETTIE L JOI$9.02$9.02
09/04/2007PAYMENTSMITH, R D CHECK NUM: 1214$-9.02$0.00
07/13/2007BILLSMITH, RAWLEY D & BETTIE L JOI$9.02$9.02
09/06/2006PAYMENTSMITH, RAWLEY D & BETTIE L JOI CHECK$-8.88$0.00
07/19/2006BILLSMITH, RAWLEY D & BETTIE L JOI$8.88$8.88
09/02/2005PAYMENTRD SMITH CHECK NUM: 359$-8.87$0.00
07/21/2005BILLSMITH, RAWLEY D & BETTIE L JOI$8.87$8.87
08/18/2004PAYMENT@$-8.88$0.00
07/01/2004BILLSMITH, RAWLEY D & BETT @$8.88$8.88
08/21/2003PAYMENT@$-9.89$0.00
07/01/2003BILLSMITH, RAWLEY D & BETT @$9.89$9.89