Tax Account 066-005-001

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Owners

OUTCALT, DAVID
7633 N WURSTER RD
HAYWARD, WI 54843-2024

626027

Account Summary

Account ID	066-005-001
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-005-001

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$2.49	$14.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.64	$13.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/19/2024	PAYMENT	"DAVID OUTCALT" ONLINE	$-25.37	$0.00
07/10/2024	BILL	OUTCALT, DAVID	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	OUTCALT, DAVID	$11.35	$11.35
10/24/2022	PAYMENT	OUTCALT, DAVID CREDIT: D BANK: OP INTERNET NUM: 022146	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	OUTCALT, DAVID	$11.36	$11.36
08/18/2021	PAYMENT	OUTCALT, DAVID CREDIT: D BANK: OP INTERNET NUM: 062266	$-25.76	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	OUTCALT, DAVID	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	OUTCALT, DAVID	$11.17	$11.17
04/09/2020	PAYMENT	DAVID M OUTCALT CHECK NUM: ACH	$-0.76	$0.00
04/09/2020	PAYMENT	DAVID M OUTCALT CHECK NUM: ACH	$-0.65	$0.76
04/09/2020	PAYMENT	DAVID M OUTCALT CHECK NUM: ACH	$-0.54	$1.41
04/09/2020	PAYMENT	DAVID M OUTCALT CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	OUTCALT, DAVID	$10.88	$10.88
08/08/2018	PAYMENT	OUTCALT, MICHAEL & BARBARA CHECK NUM: 6834	$-10.83	$0.00
07/09/2018	BILL	OUTCALT, DAVID	$10.83	$10.83
05/01/2018	PAYMENT	OUTCALT, DAVID CREDIT: D BANK: OP INTERNET NUM: 022903	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	OUTCALT, DAVID	$9.97	$9.97
08/17/2016	PAYMENT	OUTCALT, DAVID CREDIT: D BANK: OP INTERNET NUM: 748245	$-9.94	$0.00
07/08/2016	BILL	OUTCALT, DAVID	$9.94	$9.94
08/19/2015	PAYMENT	OUTCALT, DAVID CREDIT: D BANK: OP INTERNET NUM: 335978	$-8.97	$0.00
07/08/2015	BILL	OUTCALT, DAVID	$8.97	$8.97
08/19/2014	PAYMENT	OUTCALT, DAVID CREDIT: D BANK: OP INTERNET NUM: 300322	$-9.97	$0.00
07/10/2014	BILL	OUTCALT, DAVID	$9.97	$9.97
09/10/2013	PAYMENT	OUTCALT, DAVID CREDIT: D BANK: OP INTERNET NUM: 841482	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	OUTCALT, DAVID	$8.97	$8.97
08/17/2012	PAYMENT	OUTCALT, DAVID CREDIT: D BANK: OP INTERNET NUM: 370239	$-8.97	$0.00
07/10/2012	BILL	OUTCALT, DAVID	$8.97	$8.97
07/19/2011	PAYMENT	DAVID OUTCALT CREDIT: D BANK: OP INTERNET NUM: 6797571	$-8.97	$0.00
07/14/2011	BILL	OUTCALT, DAVID	$8.97	$8.97
08/10/2010	PAYMENT	DAVID OUTCALT CREDIT: D BANK: OP INTERNET NUM: 083149	$-9.02	$0.00
07/14/2010	BILL	OUTCALT, DAVID	$9.02	$9.02
11/16/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1232	$-9.47	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	GRAB PROPERTIES LLC	$8.69	$8.69
02/27/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1058	$-9.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	GRAB PROPERTIES LLC	$8.06	$8.06
10/04/2007	PAYMENT	GRAB PROPERTIES LLC, CREDIT: D	$-7.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	GRAB PROPERTIES LLC	$7.59	$7.59
09/01/2006	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1028	$-7.14	$0.00
07/19/2006	BILL	GRAB PROPERTIES LLC	$7.14	$7.14
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-13.40	$0.00
07/01/2004	BILL	SMITH, EDWARD & SYLVIA @	$6.70	$13.40
07/01/2003	BILL	SMITH, EDWARD & SYLVIA @	$6.70	$6.70