Tax Account 014-231-06

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Owners

LAPORTE, JENNIFER ANN BOOTH
616 JACKSON ST
STOUGHTON, WI 53589-0000

Account Summary

Account ID	014-231-06
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-06

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.83
Total	$607.83
Paid	$607.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$607.83

Total

$607.83

Paid

$607.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$154.83	$0.00	$154.83	$154.83	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.02	$0.00	$613.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$519.62	$0.00	$519.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$483.29	$0.00	$483.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$452.18	$0.00	$452.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$429.30	$0.00	$429.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$429.55	$0.00	$429.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$425.20	$0.00	$425.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$504.05	$0.00	$504.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.77	9.77	.00	.00
2024-2025	S28	Walker River Irr.	157.94	157.94	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	19.96	19.96	.00	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	161.97	161.97	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	22.96	22.96	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	122.51	122.51	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	114.87	114.87	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	110.33	110.33	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	110.84	110.84	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	111.09	111.09	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	107.44	107.44	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	188.38	188.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LAPORTE, JENNIFER ANN BOOTH CHECK 168	$-607.83	$0.00
07/16/2024	BILL	LAPORTE, JENNIFER ANN BOOTH	$607.83	$607.83
08/07/2023	PAYMENT	JENNIFER A LAPO EC WF - 023080403192018	$-613.02	$0.00
07/17/2023	BILL	LAPORTE, JENNIFER ANN BOOTH	$613.02	$613.02
08/15/2022	PAYMENT	JENNIFER ANN BOOTH LAPORTE PNP PNP - 119333188	$-519.62	$0.00
07/15/2022	BILL	LAPORTE, JENNIFER ANN BOOTH	$519.62	$519.62
08/20/2021	PAYMENT	LAPORTE, JENNIFER ANN BOOTH CHECK 1024	$-483.29	$0.00
07/14/2021	BILL	LAPORTE, JENNIFER ANN BOOTH	$483.29	$483.29
08/12/2020	PAYMENT	LAPORTE, JENNIFER ANN BOOTH CHECK NUM: 1020	$-452.18	$0.00
07/09/2020	BILL	LAPORTE, JENNIFER ANN BOOTH	$452.18	$452.18
08/05/2019	PAYMENT	LAPORTE, JENNIFER & MARK CHECK NUM: 1019	$-429.30	$0.00
07/10/2019	BILL	LAPORTE, JENNIFER ANN BOOTH	$429.30	$429.30
12/04/2018	PAYMENT	LAPORTE, JENNIFER & MARC CHECK NUM: 1015	$-210.00	$0.00
10/01/2018	PAYMENT	JENNIFER LAPORTE CHECK BANK: PNP INTERNET NUM: 49137761	$-105.00	$210.00
08/20/2018	PAYMENT	JENNIFER LAPORTE CHECK BANK: PNP INTERNET NUM: 47549513	$-114.55	$315.00
07/10/2018	BILL	LAPORTE, JENNIFER ANN BOOTH	$429.55	$429.55
12/27/2017	PAYMENT	LAPORTE, JENNIFER ANN BOOTH CHECK NUM: 1014	$-104.00	$0.00
12/05/2017	PAYMENT	LAPORTE, JENNIFER & MARC CHECK NUM: 1013	$-104.00	$104.00
10/02/2017	PAYMENT	JENNIFER LAPORTE CORK: D BANK: PNP INTERNET NUM: 36136357	$-104.00	$208.00
08/22/2017	PAYMENT	JENNIFER LAPORTE CORK: D BANK: PNP INTERNET NUM: 34979766	$-113.20	$312.00
07/10/2017	BILL	LAPORTE, JENNIFER ANN BOOTH	$425.20	$425.20
02/15/2017	PAYMENT	LAPORTE, JENNIFER & MARC-ANTON CHECK NUM: 535	$-124.00	$0.00
12/28/2016	PAYMENT	LAPORTE, JENNIFER ANN BOOTH CHECK NUM: 532	$-124.00	$124.00
08/16/2016	PAYMENT	LAPORTE, JENNIFER ANN BOOTH CHECK NUM: 517	$-256.05	$248.00
07/11/2016	BILL	LAPORTE, JENNIFER ANN BOOTH	$504.05	$504.05
10/15/2015	PAYMENT	JENNIFER LAPORTE CORK: D BANK: PNP INTERNET NUM: 20515393	$-360.00	$0.00
08/18/2015	PAYMENT	DASHIELL,HILLARY/BOOTH,CHARLES CHECK NUM: 2223	$-129.98	$360.00
07/07/2015	BILL	BOOTH, KAREN ANN TR	$489.98	$489.98
03/09/2015	PAYMENT	BOOTH, KAREN OR JENNY CHECK NUM: 4059	$-120.00	$0.00
01/07/2015	PAYMENT	KAREN BOOTH CHECK NUM: 4030	$-120.00	$120.00
09/24/2014	PAYMENT	BOOTH, KAREN AND JENNY CHECK NUM: 4055	$-125.18	$240.00
09/16/2014	PAYMENT	BOOTH, KAREN & JENNY CHECK NUM: 4027	$-129.47	$365.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.18	$494.65
07/08/2014	BILL	BOOTH, KAREN ANN TR	$489.47	$489.47
07/16/2013	PAYMENT	BOOTH, KAREN CHECK NUM: 3948	$-488.38	$0.00
07/08/2013	BILL	BOOTH, KAREN ANN TR	$488.38	$488.38
07/18/2012	PAYMENT	KAREN BOOTH CHECK NUM: 3939	$-488.93	$0.00
07/10/2012	BILL	BOOTH, KAREN ANN TR	$488.93	$488.93
07/29/2011	PAYMENT	BOOTH, KAREN & JENNY CHECK NUM: 3922	$-516.81	$0.00
07/08/2011	BILL	BOOTH, KAREN ANN TR	$516.81	$516.81
07/30/2010	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3874	$-514.30	$0.00
07/08/2010	BILL	BOOTH, KAREN ANN TR	$514.30	$514.30
07/29/2009	PAYMENT	BOOTH, KAREN OR JENNY CHECK BANK: 94-8013 NUM: 3841	$-653.80	$0.00
07/06/2009	BILL	BOOTH, KAREN ANN TR	$653.80	$653.80
08/16/2008	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 3789	$-797.69	$0.00
07/15/2008	BILL	BOOTH, KAREN ANN TR	$797.69	$797.69
08/10/2007	PAYMENT	BOOTH, KAREN/JENNY CHECK BANK: 94-8013 NUM: 3709	$-742.98	$0.00
07/12/2007	BILL	BOOTH, KAREN ANN TR	$742.98	$742.98
07/26/2006	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3624	$-699.19	$0.00
07/12/2006	BILL	BOOTH, KAREN ANN TR	$699.19	$699.19
08/10/2005	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3538	$-658.46	$0.00
07/15/2005	BILL	BOOTH, KAREN ANN	$658.46	$658.46
08/02/2004	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3440	$-656.75	$0.00
07/08/2004	BILL	BOOTH, KAREN ANN	$656.75	$656.75
01/05/2004	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3383	$-319.28	$0.00
10/03/2003	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3358	$-159.64	$319.28
08/01/2003	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 3336	$-171.52	$478.92
07/18/2003	BILL	BOOTH, KAREN ANN	$650.44	$650.44
01/02/2003	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3280	$-304.00	$0.00
07/22/2002	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3228	$-318.98	$304.00
07/12/2002	BILL	BOOTH, KAREN ANN	$622.98	$622.98
12/26/2001	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3168	$-247.24	$0.00
09/21/2001	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 3136	$-123.62	$247.24
08/13/2001	PAYMENT	KAREN/JENNY BOOTH CHECK BANK: 94-8013 NUM: 3123	$-132.78	$370.86
07/12/2001	BILL	BOOTH, KAREN ANN	$503.64	$503.64
03/05/2001	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3073	$-121.66	$0.00
12/22/2000	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 3052	$-121.66	$121.66
10/02/2000	PAYMENT	BOOTH, KAREN & JENNY CHECK BANK: 94-8013 NUM: 3021	$-121.66	$243.32
08/16/2000	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 3006	$-130.81	$364.98
07/17/2000	BILL	BOOTH, KAREN ANN	$495.79	$495.79
03/08/2000	PAYMENT	KAREN BOOTH CHECK BANK: 94-8013 NUM: 2955	$-124.24	$0.00
12/30/1999	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 2936	$-124.24	$124.24
10/05/1999	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 2907	$-124.24	$248.48
08/02/1999	PAYMENT	BOOTH, KAREN CHECK BANK: 94-8013 NUM: 2891	$-133.39	$372.72
07/17/1999	BILL	BOOTH, KAREN ANN	$506.11	$506.11
12/23/1998	PAYMENT	BOOTH, KAREN CHECK	$-256.18	$0.00
08/04/1998	PAYMENT	BOOTH, KAREN CHECK	$-265.33	$256.18
07/13/1998	BILL	BOOTH, KAREN ANN	$521.51	$521.51
03/03/1998	PAYMENT	BOOTH, KAREN CHECK	$-126.32	$0.00
12/31/1997	PAYMENT	BOOTH, KAREN & JENNY CHECK	$-126.32	$126.32
10/06/1997	PAYMENT	BOOTH, KAREN CHECK	$-126.32	$252.64
08/19/1997	PAYMENT	BOOTH, KAREN CHECK	$-135.46	$378.96
07/14/1997	BILL	BOOTH, KAREN ANN	$514.42	$514.42
03/11/1997	PAYMENT	BOOTH, KAREN	$-100.25	$0.00
12/31/1996	PAYMENT	BOOTH, KAREN	$-100.25	$100.25
10/03/1996	PAYMENT	BOOTH, KAREN	$-100.25	$200.50
08/21/1996	PAYMENT	BOOTH, KAREN	$-106.72	$300.75
07/18/1996	BILL	BOOTH, KAREN ANN	$407.47	$407.47