Tax Account 017-014-003
Owners
SHOVE, THEODORE C ET AL
172 HALVERSON LN
REEDSVILLE, WI 54230-8403
SHOVE, THEODORE C ET AL
WENDELL, JENNIFER M ET AL
628218
Account Summary
| Account ID | 017-014-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 26TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $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 | $0.00 | $14.38 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SHOVE, THEODORE C & JENNIFER M CHECK 2214 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | SHOVE, THEODORE C ET AL | $18.74 | $18.74 |
| 08/03/2023 | PAYMENT | SHOVE, THEODORE C ET AL CHECK NUM: 2204 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | SHOVE, THEODORE C ET AL | $18.74 | $18.74 |
| 08/17/2022 | PAYMENT | SHOVE, THEODORE C & JENNIFER M CHECK NUM: 2199 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | SHOVE, THEODORE C ET AL | $18.74 | $18.74 |
| 08/11/2021 | PAYMENT | SHOVE, THEODORE C & JENNIFER M CHECK NUM: 2184 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | SHOVE, THEODORE C ET AL | $19.98 | $19.98 |
| 07/29/2020 | PAYMENT | SHOVE, THEODORE C & JENNIFER M CHECK NUM: 2172 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | SHOVE, THEODORE C ET AL | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | SHOVE, THEODORE C& WENDELL, JE CHECK NUM: 2098 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | SHOVE, THEODORE C ET AL | $19.76 | $19.76 |
| 09/11/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.19 | $0.00 |
| 09/11/2018 | PAYMENT | ECT CREDIT: D NUM: ECT | $-0.45 | $0.19 |
| 09/11/2018 | AMENDMENT | Removed pen, too small to bill | $-0.03 | $0.64 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $0.67 |
| 08/29/2018 | PAYMENT | ECT CREDIT: D NUM: ECT | $-0.07 | $0.64 |
| 08/24/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.01 | $0.71 |
| 08/02/2018 | PAYMENT | SHOVE, THEODORE C &ET AL CHECK NUM: 2075 | $-18.08 | $0.72 |
| 07/09/2018 | BILL | SHOVE, THEODORE C ET AL | $18.80 | $18.80 |
| 08/09/2017 | PAYMENT | SHOVE, JENNIFER M & THEODORE C CHECK NUM: 12505369 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SHOVE, THEODORE C ET AL | $16.20 | $16.20 |
| 07/29/2016 | PAYMENT | SHOVE, JENNIFER M CHECK NUM: 0091027631 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | SHOVE, THEODORE C ET AL | $15.29 | $15.29 |
| 07/23/2015 | PAYMENT | SHOVE, THEODORE C & JENNIFER CHECK NUM: 0066101341 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SHOVE, THEODORE C ET AL | $14.38 | $14.38 |
| 08/22/2014 | PAYMENT | SHOVE, THEODORE C & WENDELL, J CHECK NUM: 46581657 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SHOVE, THEODORE C ET AL | $13.37 | $13.37 |
| 08/13/2013 | PAYMENT | SHOVE, THEODORE C & JENNIFER M CHECK NUM: 98290896 | $-12.93 | $0.00 |
| 08/13/2013 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.54 | $12.93 |
| 07/16/2013 | BILL | SHOVE, THEODORE C ET AL | $12.39 | $12.39 |
| 08/07/2012 | PAYMENT | SHOVE, THEODORE C CHECK NUM: 0053892552 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | SHOVE, THEODORE C ET AL | $11.49 | $11.49 |
| 08/19/2011 | PAYMENT | SHOVE, THEODORE C & WENDELL, J CHECK NUM: 5099380 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SHOVE, THEODORE C ET AL | $10.78 | $10.78 |
| 08/31/2010 | PAYMENT | SHOVE, THEODORE & WENDELL,JENN CHECK NUM: 57817801 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SKYLINE INVESTMENT GROUP LLC | $10.23 | $10.23 |
| 09/04/2009 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2081 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SKYLINE INVESTMENT GROUP LLC | $9.71 | $9.71 |
| 08/21/2008 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SKYLINE INVESTMENT GROUP LLC | $9.02 | $9.02 |
| 08/27/2007 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SKYLINE INVESTMENT GROUP LLC | $9.02 | $9.02 |
| 11/09/2006 | PAYMENT | SKYLINE INVESTMENT GROUP CASH | $-68.74 | $0.00 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.30 | $68.74 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $68.44 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.30 | $67.99 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $67.69 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.30 | $67.33 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.30 | $67.03 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $66.73 |
| 07/06/2006 | AMENDMENT | add 5.00 cert mail | $5.00 | $57.72 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.30 | $52.72 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.30 | $52.42 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.23 | $52.12 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.23 | $51.89 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.63 | $51.66 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.23 | $51.03 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.23 | $50.80 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $50.57 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.23 | $50.03 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.23 | $49.80 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.23 | $49.57 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $49.34 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.23 | $48.89 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $48.66 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.23 | $48.30 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.23 | $48.07 |
| 07/21/2005 | BILL | AL-KILANI, MAZEN & LILY | $9.00 | $47.84 |
| 07/01/2004 | BILL | AL-KILANI, MAZEN & LIL @ | $9.02 | $38.84 |
| 07/01/2003 | BILL | AL-KILANI, MAZEN & LIL @ | $9.02 | $29.82 |
| 06/30/2003 | BILL | Balance Forward @ | $20.80 | $20.80 |
