Tax Account 045-029-040

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Owners

CUMMINGS, JOHN R & JEANNE M ETA
N2050 DOUGLAS AVE
ENDEAVOR, WI 53930-9439

Account Summary

Account ID	045-029-040
Account Type	Real Estate
Location	417 BRENT LN
Balance	$211.08
Currently Due	$0.00

Account ID

045-029-040

Account Type

Real Estate

Location

417 BRENT LN

Balance

$211.08

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$422.59
Total	$422.59
Paid	$211.51
Balance	$211.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$422.59

Total

$422.59

Paid

$211.51

Balance

$211.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$105.97	$0.00	$0.00	$105.97	$105.97	$0.00
2	10/06/2025	10/16/2025	Paid	$105.54	$0.00	$0.00	$105.54	$105.54	$0.00
3	01/05/2026	01/15/2026	Due	$105.54	$0.00	$0.00	$105.54	$0.00	$105.54
4	03/02/2026	03/12/2026	Due	$105.54	$0.00	$0.00	$105.54	$0.00	$211.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$417.51	$0.00	$0.00	$417.51	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$357.55	$0.00	$0.00	$357.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$347.21	$0.00	$0.00	$347.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$367.01	$3.65	$0.00	$370.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.23	$0.00	$0.00	$364.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$355.59	$0.00	$0.00	$355.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$345.27	$0.00	$0.00	$345.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$308.82	$0.00	$0.00	$308.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.56	$10.24	$0.00	$302.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.56	$0.00	$0.00	$292.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	JEANNE CUMMINGS CHECK (LOCKBOX-LA) - 4855	$-105.54	$211.08
08/12/2025	PAYMENT	JEANNE CUMMINGS CHECK (LOCKBOX-LA) - 4627	$-105.97	$316.62
07/11/2025	BILL	CUMMINGS, JOHN R & JEANNE M ETA	$422.59	$422.59
02/04/2025	PAYMENT	CUMMINGS, JEANNE CHECK 4795	$-106.93	$0.00
12/26/2024	PAYMENT	CUMMINGS, JEANNE CHECK 4777	$-106.91	$106.93
09/27/2024	PAYMENT	CUMMINGS, JEANNE CHECK 4729	$-106.91	$213.84
08/30/2024	PAYMENT	CUMMINGS, JEANNE SYS 4711 ORIG: CHECK	$-96.76	$320.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.55	$417.51
08/30/2024	ADJUSTMENT	CUMMINGS, JEANNE CHECK 4711 VOIDED PAYMENT: 940206. REASON: AMENDMENT TO RE 2025	$96.76	$385.96
08/16/2024	PAYMENT	CUMMINGS, JEANNE CHECK 4711	$-96.76	$289.20
07/10/2024	BILL	CUMMINGS, JOHN R & JEANNE M ETA	$385.96	$385.96
03/14/2024	PAYMENT	CUMMINGS, JEANNE CHECK 4586	$-88.79	$0.00
01/10/2024	PAYMENT	CUMMINGS, JEANNE CHECK 4566	$-88.79	$88.79
10/06/2023	PAYMENT	CUMMINGS,JEANNE CHECK 4515	$-88.79	$177.58
08/29/2023	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 4492	$-91.18	$266.37
07/12/2023	BILL	CUMMINGS, JOHN R & JEANNE M ET	$357.55	$357.55
03/02/2023	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4417	$-86.20	$0.00
01/04/2023	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4403	$-86.20	$86.20
09/26/2022	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4349	$-86.20	$172.40
08/08/2022	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4320	$-88.61	$258.60
07/12/2022	BILL	CUMMINGS, JOHN R & JEANNE M ET	$347.21	$347.21
04/11/2022	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4256	$-94.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.65	$94.91
12/22/2021	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4210	$-91.26	$91.26
09/28/2021	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4154	$-91.26	$182.52
08/18/2021	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4132	$-93.23	$273.78
07/14/2021	BILL	CUMMINGS, JOHN R & JEANNE M ET	$367.01	$367.01
05/14/2021	PAYMENT	ECT CASH	$-1.44	$0.00
02/25/2021	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4046	$-90.70	$1.44
12/22/2020	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4020	$-90.70	$92.14
09/28/2020	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11696	$-90.70	$182.84
08/19/2020	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11673	$-90.69	$273.54
07/15/2020	BILL	CUMMINGS, JOHN R & JEANNE M ET	$364.23	$364.23
02/24/2020	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11589	$-88.60	$0.00
01/10/2020	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 1571	$-88.60	$88.60
10/03/2019	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11515	$-88.60	$177.20
08/20/2019	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11491	$-89.79	$265.80
07/10/2019	BILL	CUMMINGS, JOHN R & JEANNE M ET	$355.59	$355.59
02/19/2019	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 11410	$-86.02	$0.00
01/04/2019	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11386	$-86.02	$86.02
10/02/2018	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11321	$-86.02	$172.04
08/27/2018	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11304	$-87.21	$258.06
07/09/2018	BILL	CUMMINGS, JOHN R & JEANNE M ET	$345.27	$345.27
03/01/2018	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 11194	$-76.51	$0.00
12/26/2017	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 11156	$-76.51	$76.51
09/28/2017	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 11091	$-76.51	$153.02
08/14/2017	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 11073	$-79.29	$229.53
07/07/2017	BILL	CUMMINGS, JOHN R & JEANNE M ET	$308.82	$308.82
03/09/2017	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10967	$-73.14	$0.00
01/30/2017	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 10940	$-156.52	$73.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.31	$229.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.93	$222.35
08/17/2016	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 10838	$-73.14	$219.42
07/08/2016	BILL	CUMMINGS, JOHN R & JEANNE M ET	$292.56	$292.56
03/08/2016	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10753	$-73.14	$0.00
01/05/2016	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK BANK: OP INTERNET NUM: 10713	$-73.14	$73.14
10/01/2015	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10657	$-73.14	$146.28
08/11/2015	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10623	$-73.14	$219.42
07/08/2015	BILL	CUMMINGS, JOHN R & JEANNE M ET	$292.56	$292.56
02/27/2015	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 10534	$-73.20	$0.00
12/29/2014	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 0506	$-73.20	$73.20
10/06/2014	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 0447	$-73.20	$146.40
08/19/2014	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10424	$-74.48	$219.60
07/10/2014	BILL	CUMMINGS, JOHN R & JEANNE M ET	$294.08	$294.08
02/24/2014	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10311	$-63.59	$0.00
01/06/2014	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10274	$-63.59	$63.59
10/07/2013	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10216	$-63.59	$127.18
08/26/2013	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 10182	$-63.59	$190.77
07/16/2013	BILL	CUMMINGS, JOHN R & JEANNE M ET	$254.36	$254.36
02/26/2013	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 10077	$-63.34	$0.00
01/08/2013	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 10048	$-63.34	$63.34
09/10/2012	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 09973	$-63.34	$126.68
08/17/2012	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9958	$-63.37	$190.02
07/10/2012	BILL	CUMMINGS, JOHN R & JEANNE M ET	$253.39	$253.39
03/01/2012	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9850	$-63.42	$0.00
12/27/2011	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9804	$-63.42	$63.42
09/30/2011	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 9748	$-63.42	$126.84
08/23/2011	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9719	$-63.43	$190.26
07/14/2011	BILL	CUMMINGS, JOHN R & JEANNE M ET	$253.69	$253.69
03/09/2011	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9619	$-73.69	$0.00
01/04/2011	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 9576	$-73.69	$73.69
10/06/2010	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 9500	$-73.69	$147.38
08/30/2010	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 9476	$-73.70	$221.07
07/14/2010	BILL	CUMMINGS, JOHN R & JEANNE M ET	$294.77	$294.77
03/02/2010	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9376	$-70.38	$0.00
01/07/2010	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9314	$-70.38	$70.38
10/20/2009	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9260	$-70.38	$140.76
09/02/2009	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9228	$-71.64	$211.14
07/21/2009	BILL	CUMMINGS, JOHN R & JEANNE M ET	$282.78	$282.78
02/24/2009	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9105	$-64.32	$0.00
01/06/2009	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9077	$-64.32	$64.32
09/30/2008	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 9022	$-64.32	$128.64
08/21/2008	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8997	$-65.58	$192.96
07/14/2008	BILL	CUMMINGS, JOHN R & JEANNE M ET	$258.54	$258.54
03/03/2008	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8871	$-63.94	$0.00
02/05/2008	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8853	$-212.32	$63.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.51	$276.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$264.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.35
07/13/2007	BILL	CUMMINGS, JOHN R & JEANNE M ET	$255.79	$255.79
03/09/2007	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8848	$-63.76	$0.00
12/27/2006	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8789	$-63.76	$63.76
09/28/2006	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8733	$-63.76	$127.52
09/05/2006	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8716	$-63.77	$191.28
07/19/2006	BILL	CUMMINGS, JOHN R & JEANNE M ET	$255.05	$255.05
03/02/2006	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8462	$-62.67	$0.00
12/28/2005	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8423	$-62.67	$62.67
09/30/2005	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CHECK NUM: 8382	$-62.67	$125.34
08/25/2005	PAYMENT	CUMMINGS, JOHN R & JEANNE M ET CREDIT: B NUM: 8353	$-62.70	$188.01
07/21/2005	BILL	CUMMINGS, JOHN R & JEANNE M ET	$250.71	$250.71
03/09/2005	PAYMENT	@	$-62.74	$0.00
01/04/2005	PAYMENT	@	$-62.74	$62.74
10/19/2004	PAYMENT	@	$-62.74	$125.48
08/24/2004	PAYMENT	@	$-65.26	$188.22
07/01/2004	PENALTY	Penalty 04-05	$2.51	$253.48
07/01/2004	BILL	CUMMINGS, JOHN R & JEA @	$250.97	$250.97
03/02/2004	PAYMENT	@	$-63.63	$0.00
01/06/2004	PAYMENT	@	$-63.63	$63.63
10/13/2003	PAYMENT	@	$-63.63	$127.26
08/20/2003	PAYMENT	@	$-63.64	$190.89
07/01/2003	BILL	CUMMINGS, JOHN R & JEA @	$254.53	$254.53