Tax Account 034-039-002

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Owners

CHURCH, DAN
N1620 WILLIAMS PLZ
LAKE GENEVA, WI 53147-4060

746157

Account Summary

Account ID	034-039-002
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-039-002

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$21.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$21.55

Paid

$21.55

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$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	$11.56	$32.79	$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	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$13.13	$33.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.80	$24.44	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.75	$19.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$17.59	$34.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$12.45	$29.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$13.68	$29.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$11.04	$28.18	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$11.99	$28.13	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$16.14	$13.55	$29.69	$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
09/24/2024	PAYMENT	"DAN CHURCH" ONLINE	$-54.34	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	CHURCH, DAN	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	CHURCH, DAN	$20.72	$20.72
08/15/2022	PAYMENT	CHURCH JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 221867	$-20.73	$0.00
07/12/2022	BILL	CHURCH, DAN	$20.73	$20.73
04/21/2022	PAYMENT	CHURCH, DAN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 517958	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	CHURCH, DAN	$21.94	$21.94
05/24/2021	PAYMENT	DANIEL J CHURCH JR CHECK NUM: ACH	$-7.00	$0.00
05/24/2021	PAYMENT	DANIEL J CHURCH JR CHECK NUM: ACH	$-51.00	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$58.00
04/30/2021	INTEREST	Monthly Interest	$0.16	$51.00
03/31/2021	INTEREST	Monthly Interest	$0.16	$50.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$50.68
02/26/2021	INTEREST	Monthly Interest	$0.16	$49.24
01/29/2021	INTEREST	Monthly Interest	$0.16	$49.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$48.92
12/31/2020	INTEREST	Monthly Interest	$0.16	$47.68
11/30/2020	INTEREST	Monthly Interest	$0.16	$47.52
10/29/2020	INTEREST	Monthly Interest	$0.16	$47.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$47.20
09/30/2020	INTEREST	Monthly Interest	$0.16	$46.17
08/31/2020	INTEREST	Monthly Interest	$0.16	$46.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$45.85
07/15/2020	INTEREST	Monthly Interest	$0.16	$45.03
07/15/2020	BILL	CHURCH, DAN	$20.59	$44.87
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	CHURCH, DAN	$19.64	$19.64
09/19/2018	PAYMENT	CHURCH, STEPHANIE CREDIT: D NUM: OP MC 408740	$-19.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	ELKO CO TREAS TR	$18.71	$18.71
06/07/2018	PAYMENT	CHURCH, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 324879	$-94.11	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.41	$94.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$93.70
05/01/2018	INTEREST	Monthly Interest	$0.27	$86.70
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$86.43
04/02/2018	INTEREST	Monthly Interest	$0.27	$79.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$79.49
03/01/2018	INTEREST	Monthly Interest	$0.27	$78.29
02/01/2018	INTEREST	Monthly Interest	$0.27	$78.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$77.75
12/01/2017	INTEREST	Monthly Interest	$0.27	$76.72
11/01/2017	INTEREST	Monthly Interest	$0.27	$76.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$76.18
10/02/2017	INTEREST	Monthly Interest	$0.27	$75.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$75.05
09/01/2017	INTEREST	Monthly Interest	$0.27	$74.36
08/01/2017	INTEREST	Monthly Interest	$0.27	$74.09
07/07/2017	BILL	CHURCH, DAN	$17.14	$73.82
07/03/2017	INTEREST	Monthly Interest	$0.27	$56.68
06/01/2017	INTEREST	Monthly Interest	$0.27	$56.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$56.14
05/01/2017	INTEREST	Monthly Interest	$0.13	$49.14
04/03/2017	INTEREST	Monthly Interest	$0.13	$49.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$48.88
03/01/2017	INTEREST	Monthly Interest	$0.13	$47.68
02/01/2017	INTEREST	Monthly Interest	$0.13	$47.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$47.42
01/03/2017	INTEREST	Monthly Interest	$0.13	$46.39
12/01/2016	INTEREST	Monthly Interest	$0.13	$46.26
11/01/2016	INTEREST	Monthly Interest	$0.13	$46.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$46.00
10/05/2016	INTEREST	Monthly Interest	$0.13	$45.14
09/01/2016	INTEREST	Monthly Interest	$0.13	$45.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$44.88
08/01/2016	INTEREST	Monthly Interest	$0.13	$44.20
07/08/2016	BILL	CHURCH, DAN	$17.11	$44.07
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.96
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$19.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	CHURCH, DAN	$16.14	$16.14
04/27/2015	PAYMENT	GOOD DAY CONSTRUCTION CHECK NUM: 9028	$-86.00	$0.00
04/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.78	$86.00
04/01/2015	INTEREST	Monthly Interest	$0.26	$85.22
03/16/2015	PENALTY	Certified mailing fee	$6.48	$84.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$78.48
03/02/2015	INTEREST	Monthly Interest	$0.26	$77.28
02/02/2015	INTEREST	Monthly Interest	$0.26	$77.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$76.76
01/02/2015	INTEREST	Monthly Interest	$0.26	$75.73
12/01/2014	INTEREST	Monthly Interest	$0.26	$75.47
11/03/2014	INTEREST	Monthly Interest	$0.26	$75.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$74.95
10/01/2014	INTEREST	Monthly Interest	$0.26	$74.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$73.83
09/02/2014	INTEREST	Monthly Interest	$0.26	$73.14
08/01/2014	INTEREST	Monthly Interest	$0.26	$72.88
07/10/2014	BILL	CHURCH, DAN	$17.14	$72.62
07/01/2014	INTEREST	Monthly Interest	$0.26	$55.48
06/02/2014	INTEREST	Monthly Interest	$0.26	$55.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.96
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.96
04/01/2014	INTEREST	Monthly Interest	$0.13	$47.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$47.70
03/03/2014	INTEREST	Monthly Interest	$0.13	$46.57
02/03/2014	INTEREST	Monthly Interest	$0.13	$46.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$46.31
01/02/2014	INTEREST	Monthly Interest	$0.13	$45.34
12/02/2013	INTEREST	Monthly Interest	$0.13	$45.21
11/04/2013	INTEREST	Monthly Interest	$0.13	$45.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$44.95
10/01/2013	INTEREST	Monthly Interest	$0.13	$44.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$44.01
09/03/2013	INTEREST	Monthly Interest	$0.13	$43.36
08/01/2013	INTEREST	Monthly Interest	$0.13	$43.23
07/16/2013	BILL	CHURCH, DAN	$16.14	$43.10
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.96
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
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	CHURCH, DAN	$16.14	$16.14
04/23/2012	PAYMENT	GOOD DAY C.P.M. CHECK NUM: 5817	$-26.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$26.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$25.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$24.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$23.79
07/14/2011	BILL	CHURCH, DAN	$16.14	$23.14
05/09/2011	PAYMENT	GOOD DAY C.P.M. CHECK NUM: 4962	$-19.59	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	CHURCH, DAN	$16.07	$16.07
08/06/2009	PAYMENT	CHURCH, DAN CREDIT: D	$-15.26	$0.00
07/21/2009	BILL	CHURCH, DAN	$15.26	$15.26
08/14/2008	PAYMENT	CHURCH, DAN CHECK NUM: 2411	$-14.17	$0.00
07/14/2008	BILL	CHURCH, DAN	$14.17	$14.17
08/14/2007	PAYMENT	CHURCH, DAN CHECK NUM: 2764	$-14.17	$0.00
07/13/2007	BILL	CHURCH, DAN	$14.17	$14.17
08/11/2006	PAYMENT	CHURCH, DAN CHECK NUM: 2557	$-14.17	$0.00
07/19/2006	BILL	CHURCH, DAN	$14.17	$14.17
08/24/2005	PAYMENT	CHURCH, DAN CHECK NUM: 2096	$-14.15	$0.00
07/21/2005	BILL	CHURCH, DAN	$14.15	$14.15
12/20/2004	PAYMENT	@	$-24.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-14.17	$24.52
07/01/2004	PENALTY	Penalty 04-05	$10.35	$38.69
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$14.17	$28.34
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$14.17	$14.17