Tax Account 017-045-003
Owners
FROST, ANNE ET AL
13730 KINSEY PARK DR
BROOKFIELD, WI 53005-7175
ZENZ, ANNETTE
637057
Account Summary
| Account ID | 017-045-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 18TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16.03 |
| Total | $16.03 |
| Paid | $16.03 |
| 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
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 |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | FROST, ANNELIESE G CHECK 1638 | $-16.03 | $0.00 |
| 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 | $10.23 | $10.23 |
| 09/15/2009 | PAYMENT | FROST, CLAUS & ANNE CHECK NUM: 1415 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | FROST, CLAUS | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | FROST, CLAUS & ANNE CHECK NUM: 1361 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | FROST, CLAUS | $9.02 | $9.02 |
| 08/21/2007 | PAYMENT | FROST, ANNE CHECK NUM: 1247 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FROST, CLAUS | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | ANNE G FROST CHECK NUM: 1129 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | FROST, CLAUS | $9.01 | $9.01 |
| 08/29/2005 | PAYMENT | ANNE FROST CHECK NUM: 1040 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | FROST, CLAUS | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | FROST, CLAUS @ | $9.02 | $9.02 |
| 08/19/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | FROST, CLAUS @ | $9.02 | $9.02 |
