Tax Account 015-281-22

Print Page · · Payments Cart · New Search

Owners

APPM LLC
3469 BEE LN
BELOIT, WI 53511-0000

Account Summary

Account ID	015-281-22
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-22

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.66
Total	$266.66
Paid	$266.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$266.66

Total

$266.66

Paid

$266.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.66	$0.00	$68.66	$68.66	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.26	$4.65	$234.91	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$214.35	$11.40	$225.75	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$0.00	$175.80	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	AMY REESE PNP PNP - 141590425	$-266.66	$0.00
07/17/2023	BILL	APPM LLC	$266.66	$266.66
03/15/2023	PAYMENT	REESE INVESTMENT REESE INVESTMENT PNP PNP - 131553002	$-116.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$116.28
09/29/2022	PAYMENT	LAURA LEFFINGWELL PNP PNP - 121692972	$-118.63	$114.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$232.63
07/15/2022	BILL	APPM LLC	$230.26	$230.26
04/11/2022	PAYMENT	LAURA LEFFINGWELL PNP PNP - 112325809	$-118.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.51	$117.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.76	$111.28
11/08/2021	PAYMENT	LAURA LEFFINGWELL PNP PNP - 103084876	$-53.48	$108.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.13	$162.00
08/18/2021	PAYMENT	RYAN K LEFFINGWELL PNP PNP - 98960836	$-53.48	$159.87
07/14/2021	BILL	APPM LLC	$213.35	$213.35
08/10/2020	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57663	$-196.82	$0.00
07/09/2020	BILL	APPM LLC	$196.82	$196.82
07/30/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57256	$-184.53	$0.00
07/10/2019	BILL	APPM LLC	$184.53	$184.53
08/13/2018	PAYMENT	REESE INVESTMENT PROP INC CHECK NUM: 56828	$-175.80	$0.00
07/10/2018	BILL	APPM LLC	$175.80	$175.80
07/25/2017	PAYMENT	BECKER, GERALD J CHECK NUM: 1623	$-168.75	$0.00
07/10/2017	BILL	BECKER, GERALD J	$168.75	$168.75
07/20/2016	PAYMENT	GERALD BECKER CHECK BANK: WF INTERNET NUM: 016072023041024	$-164.53	$0.00
07/11/2016	BILL	BECKER, GERALD J	$164.53	$164.53
07/22/2015	PAYMENT	BECKER, GERALD J CHECK NUM: 22122908	$-164.37	$0.00
07/07/2015	BILL	BECKER, GERALD J	$164.37	$164.37
07/30/2014	PAYMENT	BECKER, GERALD J CHECK NUM: 23462719	$-164.20	$0.00
07/08/2014	BILL	BECKER, GERALD J	$164.20	$164.20
07/29/2013	PAYMENT	BECKER, GERALD J CHECK NUM: 94987785	$-164.20	$0.00
07/08/2013	BILL	BECKER, GERALD J	$164.20	$164.20
07/26/2012	PAYMENT	BECKER, GERALD J CHECK NUM: 1233	$-186.13	$0.00
07/10/2012	BILL	BECKER, GERALD J	$186.13	$186.13
08/08/2011	PAYMENT	BECKER, GERALD J/COLLEEN A CHECK NUM: 1168	$-174.92	$0.00
07/08/2011	BILL	BECKER, GERALD J	$174.92	$174.92
08/10/2010	PAYMENT	BECKER, GERALD J CHECK BANK: 90-8717 NUM: 1089	$-162.30	$0.00
07/08/2010	BILL	BECKER, GERALD J	$162.30	$162.30
08/19/2009	PAYMENT	BECKER, GERALD J & COLLEEN CHECK BANK: 16-66 NUM: 1425	$-150.55	$0.00
07/06/2009	BILL	BECKER, GERALD J	$150.55	$150.55
07/29/2008	PAYMENT	BECKER, GERALD J CHECK BANK: 16-66 NUM: 1302	$-139.41	$0.00
07/15/2008	BILL	BECKER, GERALD J	$139.41	$139.41
08/07/2007	PAYMENT	BECKER, GERALD J CHECK BANK: 16-66 NUM: 1009	$-129.08	$0.00
07/12/2007	BILL	BECKER, GERALD J	$129.08	$129.08
08/02/2006	PAYMENT	BECKER, GERALD J CHECK BANK: 16-66 NUM: 2159	$-119.52	$0.00
07/12/2006	BILL	BECKER, GERALD J	$119.52	$119.52
08/03/2005	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 1280	$-118.35	$0.00
07/15/2005	BILL	DENLEY, LELAND R	$118.35	$118.35
04/14/2005	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 1237	$-62.06	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.90	$62.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.16	$59.16
08/06/2004	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 1106	$-60.35	$58.00
07/08/2004	BILL	DENLEY, LELAND R	$118.35	$118.35
01/16/2004	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 1009	$-58.56	$0.00
08/18/2003	PAYMENT	DENLEY, RACHEL/LELAND CHECK BANK: 90-8186 NUM: 927	$-58.56	$58.56
07/18/2003	BILL	DENLEY, LELAND R	$117.12	$117.12
01/15/2003	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 526	$-56.00	$0.00
08/14/2002	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 898	$-57.28	$56.00
07/12/2002	BILL	DENLEY, LELAND R	$113.28	$113.28
02/04/2002	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 789	$-55.56	$0.00
02/04/2002	AMENDMENT	under 2.00	$-1.11	$55.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.11	$56.67
08/03/2001	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 710	$-55.76	$55.56
07/12/2001	BILL	DENLEY, LELAND R	$111.32	$111.32
01/18/2001	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 637	$-54.42	$0.00
01/18/2001	AMENDMENT	under 2,00	$-1.09	$54.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.09	$55.51
09/07/2000	PAYMENT	DENLEY, LELAND R CASH	$-0.21	$54.42
08/22/2000	PAYMENT	DENLEY, RACHEL & LELAND R CHECK BANK: 90-8186 NUM: 565	$-54.42	$54.63
07/17/2000	BILL	DENLEY, LELAND R	$109.05	$109.05
12/02/1999	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 403	$-57.50	$0.00
11/04/1999	PAYMENT	DENLEY, LELAND R CASH	$-0.22	$57.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$57.72
08/19/1999	PAYMENT	DENLEY, LELAND R CHECK BANK: 90-8186 NUM: 146	$-57.50	$57.71
07/17/1999	BILL	DENLEY, LELAND R	$115.21	$115.21
12/04/1998	PAYMENT	DENLEY, LELAND R CHECK	$-58.56	$0.00
08/10/1998	PAYMENT	DENLEY, LELAND R CHECK	$-58.77	$58.56
07/13/1998	BILL	DENLEY, LELAND R	$117.33	$117.33
02/06/1998	PAYMENT	DENLEY, LELAND R CHECK	$-58.16	$0.00
02/06/1998	AMENDMENT	under 2.00	$-1.16	$58.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.16	$59.32
08/05/1997	PAYMENT	DENLEY, LELAND R CHECK	$-58.36	$58.16
07/14/1997	BILL	DENLEY, LELAND R	$116.52	$116.52
01/10/1997	PAYMENT	DENLEY, LELAND R	$-57.82	$0.00
08/14/1996	PAYMENT	DENLEY, RACHEL & LEE R.	$-58.05	$57.82
07/18/1996	BILL	DENLEY, LELAND R	$115.87	$115.87