Tax Account 017-045-001

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Owners

FROST, ANNE ET AL
13730 KINSEY PARK DR
BROOKFIELD, WI 53005-7175

ZENZ, ANNETTE ET AL

630346

Account Summary

Account ID	017-045-001
Account Type	Real Estate
Location	0 TRUMAN AVE/18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-045-001

Account Type

Real Estate

Location

0 TRUMAN AVE/18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.04
Paid	$16.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.03

Total

$16.04

Paid

$16.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.00	$16.03	$16.03	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.01	$0.00	$0.01	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK MO	$-0.13	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$0.13
08/20/2024	PAYMENT	FROST, ANNELIESE G CHECK 1638	$-15.91	$0.12
07/10/2024	BILL	FROST, ANNE ET AL	$16.03	$16.03
08/11/2023	PAYMENT	FROST, ANNE ET AL CHECK NUM: 1546	$-16.03	$0.00
07/12/2023	BILL	FROST, ANNE ET AL	$16.03	$16.03
08/16/2022	PAYMENT	FROST, ANNELIESE G CHECK NUM: 1443	$-16.04	$0.00
07/12/2022	BILL	FROST, ANNE ET AL	$16.04	$16.04
08/19/2021	PAYMENT	FROST, ANNELIESE G CHECK NUM: 1337	$-16.95	$0.00
07/14/2021	BILL	FROST, ANNE ET AL	$16.95	$16.95
08/20/2020	PAYMENT	FROST, ANNELIESE G CHECK NUM: 1235	$-16.11	$0.00
07/15/2020	BILL	FROST, ANNE ET AL	$16.11	$16.11
08/22/2019	PAYMENT	FROST, ANNELIESE G CHECK NUM: 1136	$-15.82	$0.00
07/10/2019	BILL	FROST, ANNE ET AL	$15.82	$15.82
08/22/2018	PAYMENT	FROST, ANNELIESE G CHECK NUM: 1040	$-15.75	$0.00
07/09/2018	BILL	FROST, ANNE ET AL	$15.75	$15.75
08/22/2017	PAYMENT	FROST, ANNE G CHECK NUM: 1475	$-14.45	$0.00
07/07/2017	BILL	FROST, ANNE ET AL	$14.45	$14.45
08/17/2016	PAYMENT	FROST, ANNE ET AL CHECK NUM: 1377	$-14.42	$0.00
07/08/2016	BILL	FROST, ANNE ET AL	$14.42	$14.42
08/06/2015	PAYMENT	FROST, ANNE G CHECK NUM: 1284	$-13.45	$0.00
07/08/2015	BILL	FROST, ANNE ET AL	$13.45	$13.45
08/06/2014	PAYMENT	FROST, ANNE CHECK NUM: 1171	$-14.37	$0.00
07/10/2014	BILL	FROST, ANNE ET AL	$14.37	$14.37
08/16/2013	PAYMENT	FROST, ANNE G CHECK NUM: 1090	$-12.39	$0.00
07/16/2013	BILL	FROST, ANNE ET AL	$12.39	$12.39
08/02/2012	PAYMENT	FROST, ANNE G CHECK NUM: 1841	$-11.49	$0.00
07/10/2012	BILL	FROST, ANNE ET AL	$11.49	$11.49
08/22/2011	PAYMENT	FROST, ANNE G CHECK NUM: 1732	$-10.78	$0.00
07/14/2011	BILL	FROST, ANNE ET AL	$10.78	$10.78
08/25/2010	PAYMENT	FROST, CLAUS & ANNE CHECK NUM: 1615	$-10.23	$0.00
07/14/2010	BILL	FROST, CLAUS & ANNE	$10.23	$10.23
09/15/2009	PAYMENT	FROST, CLAUS & ANNE CHECK NUM: 1415	$-9.71	$0.00
07/21/2009	BILL	FROST, CLAUS & ANNE	$9.71	$9.71
08/05/2008	PAYMENT	FROST, CLAUS & ANNE CHECK NUM: 1361	$-9.02	$0.00
07/14/2008	BILL	FROST, CLAUS & ANNE	$9.02	$9.02
08/21/2007	PAYMENT	FROST, ANNE CHECK NUM: 1247	$-9.02	$0.00
07/13/2007	BILL	FROST, CLAUS & ANNE	$9.02	$9.02
08/30/2006	PAYMENT	ANNE G FROST CHECK NUM: 1129	$-9.01	$0.00
07/19/2006	BILL	FROST, CLAUS & ANNE	$9.01	$9.01
08/29/2005	PAYMENT	ANNE FROST CHECK NUM: 1040	$-9.00	$0.00
07/21/2005	BILL	FROST, CLAUS & ANNE	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FROST, CLAUS & ANNE @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FROST, CLAUS & ANNE @	$9.02	$9.02