Tax Account TU04525U

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Owners

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

JOHN & JEANNE CUMMINGS

Account Summary

Account ID	TU04525U
Account Type	Personal Property
Location	417 BRENT LN
Balance	$0.00
Currently Due	$0.00

Account ID

TU04525U

Account Type

Personal Property

Location

417 BRENT LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.79
Total	$32.79
Paid	$32.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.79

Total

$32.79

Paid

$32.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.79	$0.00	$32.79	$32.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.79	$0.00	$32.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.79	$0.00	$32.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CUMMINGS, JEANNE CHECK 4712	$-32.79	$0.00
07/10/2024	BILL	CUMMINGS, JOHN & JEANNE	$32.79	$32.79
08/29/2023	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4493	$-32.79	$0.00
07/12/2023	BILL	CUMMINGS, JOHN & JEANNE	$32.79	$32.79
08/08/2022	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4321	$-32.79	$0.00
07/13/2022	BILL	CUMMINGS, JOHN & JEANNE	$32.79	$32.79
08/18/2021	PAYMENT	CUMMINGS, JEANNE CHECK NUM: 4133	$-34.97	$0.00
07/15/2021	BILL	CUMMINGS, JOHN & JEANNE	$34.97	$34.97
08/19/2020	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11672	$-34.57	$0.00
07/13/2020	BILL	CUMMINGS, JOHN & JEANNE	$34.57	$34.57
08/20/2019	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11492	$-34.57	$0.00
07/10/2019	BILL	CUMMINGS, JOHN & JEANNE	$34.57	$34.57
08/27/2018	PAYMENT	CUMMINGS, JEANNE M CHECK NUM: 11305	$-34.45	$0.00
07/09/2018	BILL	CUMMINGS, JOHN & JEANNE	$34.45	$34.45
08/14/2017	PAYMENT	CUMMINGS, JOHN & JEANNE CHECK NUM: 11072	$-31.39	$0.00
07/07/2017	BILL	CUMMINGS, JOHN & JEANNE	$31.39	$31.39
08/17/2016	PAYMENT	CUMMINGS, JOHN & JEANNE CHECK NUM: 10839	$-31.39	$0.00
07/08/2016	BILL	CUMMINGS, JOHN & JEANNE	$31.39	$31.39
08/11/2015	PAYMENT	CUMMINGS, JOHN R & JEANNE M CHECK NUM: 10624	$-31.39	$0.00
07/08/2015	BILL	CUMMINGS, JOHN & JEANNE	$31.39	$31.39
08/19/2014	PAYMENT	CUMMINGS, JOHN & JEANNE CHECK NUM: 10425	$-31.39	$0.00
07/08/2014	BILL	CUMMINGS, JOHN & JEANNE	$31.39	$31.39
08/26/2013	PAYMENT	CUMMINGS, JOHN & JEANNE CHECK NUM: 10181	$-31.39	$0.00
07/16/2013	BILL	CUMMINGS, JOHN & JEANNE	$31.39	$31.39
08/17/2012	PAYMENT	CUMMINGS, JOHN & JEANNE CHECK NUM: 9958	$-31.39	$0.00
07/10/2012	BILL	CUMMINGS, JOHN & JEANNE	$31.39	$31.39
09/12/2011	PAYMENT	CUMMINGS, JOHN & JEANNE CHECK NUM: 9732	$-31.39	$0.00
09/05/2011	AMENDMENT	remove penalties addrs change	$-3.14	$31.39
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.14	$34.53
07/14/2011	BILL	CUMMINGS, JOHN & JEANNE	$31.39	$31.39