Tax Account 034-031-003

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Owners

ANDERSON, JACK C
1286 W WINNECONNE AVE
NEENAH, WI 54956-2157

ANDERSON, JACK C 676403

Account Summary

Account ID	034-031-003
Account Type	Real Estate
Location	5428 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-031-003

Account Type

Real Estate

Location

5428 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.86	$18.00	$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
07/30/2024	PAYMENT	JENSEN, SUSAN M CHECK 04333	$-20.72	$0.00
07/10/2024	BILL	ANDERSON, JACK C	$20.72	$20.72
08/16/2023	PAYMENT	AYLA, DAYNA CREDIT: D BANK: OP INTERNET NUM: 028965	$-20.72	$0.00
07/12/2023	BILL	ANDERSON, JACK C	$20.72	$20.72
08/12/2022	PAYMENT	ANDERSON, JACK C CREDIT: D	$-20.73	$0.00
07/12/2022	BILL	ANDERSON, JACK C	$20.73	$20.73
07/27/2021	PAYMENT	ANDERSON, JACK C CREDIT: D	$-21.94	$0.00
07/14/2021	BILL	ANDERSON, JACK C	$21.94	$21.94
07/28/2020	PAYMENT	ANDERSON, JACK C CREDIT: D	$-20.59	$0.00
07/15/2020	BILL	ANDERSON, JACK C	$20.59	$20.59
08/01/2019	PAYMENT	ANDERSON, JACK C CREDIT: D	$-19.64	$0.00
07/10/2019	BILL	ANDERSON, JACK C	$19.64	$19.64
08/16/2018	PAYMENT	ANDERSON, JACK C CREDIT: D	$-18.71	$0.00
07/09/2018	BILL	ANDERSON, JACK C	$18.71	$18.71
08/21/2017	PAYMENT	ANDERSON, JACK CREDIT: D	$-17.14	$0.00
07/07/2017	BILL	ANDERSON, JACK C	$17.14	$17.14
07/22/2016	PAYMENT	ANDERSON, JACK C CREDIT: D	$-17.11	$0.00
07/08/2016	BILL	ANDERSON, JACK C	$17.11	$17.11
07/21/2015	PAYMENT	ANDERSON, JACK C CASH	$-16.14	$0.00
07/08/2015	BILL	ANDERSON, JACK C	$16.14	$16.14
08/14/2014	PAYMENT	ANDERSON, JACK CREDIT: D NUM: OPVISA 883373	$-18.00	$0.00
08/14/2014	AMENDMENT	Adjusted to amoutn paid	$0.86	$18.00
07/10/2014	BILL	ANDERSON, JACK C	$17.14	$17.14
08/27/2013	PAYMENT	ANDERSON, JACK C CHECK NUM: 095	$-16.14	$0.00
07/16/2013	BILL	SMILE4U INC	$16.14	$16.14
04/01/2013	PAYMENT	SMILE4U CHECK NUM: 4377	$-21.70	$0.00
04/01/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$21.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	SHORT-RIDGE, OSCAR & KATHLEEN	$16.14	$16.14
08/05/2011	PAYMENT	SHORT-RIDGE, OSCAR CASH	$-16.14	$0.00
07/14/2011	BILL	SHORT-RIDGE, OSCAR & KATHLEEN	$16.14	$16.14
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-16.07	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.64	$16.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	SMILE4U INC	$16.07	$16.07
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-15.26	$0.00
07/21/2009	BILL	SMILE4U INC	$15.26	$15.26
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14661	$-14.17	$0.00
07/14/2008	BILL	SMILE4U INC	$14.17	$14.17
09/04/2007	PAYMENT	MOORE, DAVID E & SHELBY J CHECK NUM: 6411	$-14.17	$0.00
07/13/2007	BILL	MOORE, DAVID E & SHELBY J	$14.17	$14.17
08/31/2006	PAYMENT	MOORE, DAVID E & SHELBY J CHECK NUM: 5886	$-14.17	$0.00
07/19/2006	BILL	MOORE, DAVID E & SHELBY J	$14.17	$14.17
08/18/2005	PAYMENT	MOORE, EDWIN F & DAVIDE CHECK NUM: 5291	$-14.15	$0.00
07/21/2005	BILL	MOORE, EDWIN F & DAVIDE	$14.15	$14.15
07/27/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	MOORE, EDWIN F & DAVID @	$14.17	$14.17
08/28/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	MOORE, EDWIN F & DAVID @	$14.17	$14.17