Tax Account 016-165-03

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Owners

KNUDSON CARSON CITY LLC
W944 SHOREWOOD DR
EAST TROY, WI 53120-000

Account Summary

Account ID	016-165-03
Account Type	Real Estate
Location	28 BRUCE WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-165-03

Account Type

Real Estate

Location

28 BRUCE WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,969.66
Total	$3,969.66
Paid	$3,969.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,969.66

Total

$3,969.66

Paid

$3,969.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$993.66	$0.00	$993.66	$993.66	$0.00
2	10/02/2023	10/13/2023	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
3	01/02/2024	01/13/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
4	03/04/2024	03/15/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,416.97	$0.00	$3,416.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,240.32	$0.00	$3,240.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,000.56	$31.96	$3,032.52	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,811.27	$749.91	$3,561.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,677.44	$987.80	$3,665.24	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,569.57	$25.68	$2,595.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,504.50	$26.00	$2,530.50	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S42	Certified Mailing Fee*	-12.92	-12.92	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	KNUDSON EAST TROY LLC CHECK 1067	$-991.80	$0.00
01/03/2024	PAYMENT	KNUDSON EAST TROY LLC CHECK 1396	$-992.00	$991.80
10/12/2023	PAYMENT	KNUDSON EAST TROY LLC CHECK 1385	$-992.00	$1,983.80
08/22/2023	PAYMENT	KNUDSON EAST TROY LLC CHECK 1368	$-993.86	$2,975.80
07/17/2023	BILL	KNUDSON CARSON CITY LLC	$3,969.66	$3,969.66
02/28/2023	PAYMENT	KNUDSON EAST TROY LLC CHECK 1340	$-854.00	$0.00
01/06/2023	PAYMENT	KNUDSON CARSON CITY LLC CHECK 1327	$-854.00	$854.00
10/05/2022	PAYMENT	KNUDSON EAST TROY LLC CHECK 1319	$-854.00	$1,708.00
08/25/2022	PAYMENT	KNUDSON EAST TROY LLC CHECK 1313	$-854.97	$2,562.00
07/15/2022	BILL	KNUDSON CARSON CITY LLC	$3,416.97	$3,416.97
03/07/2022	PAYMENT	KNUDSON CARSON CITY LLC CHECK 1296	$-810.04	$0.00
01/05/2022	PAYMENT	KNUDSON EAST TROY LLC CHECK 1288	$-810.04	$810.04
10/04/2021	PAYMENT	KNUDSON EAST TROY LLC CHECK 1280	$-810.04	$1,620.08
08/26/2021	PAYMENT	KNUDSON EAST TROY LLC CHECK 1273	$-810.20	$2,430.12
07/14/2021	BILL	KNUDSON CARSON CITY LLC	$3,240.32	$3,240.32
04/30/2021	PAYMENT	KNUDSON EAST TROY LLC CHECK 1262	$-49.35	$0.00
04/30/2021	AMENDMENT	REMOVE CERT MAILING FEE	$-12.92	$49.35
04/26/2021	AMENDMENT	RESENT OUT 3RD YR CERT LETTER	$6.96	$62.27
04/26/2021	AMENDMENT	SHOULDN'T BE HERE	$-1.00	$55.31
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$56.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.86	$48.35
10/15/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 029156********	$-10,209.59	$46.49
10/05/2020	INTEREST	Monthly Interest	$45.74	$10,256.08
09/01/2020	INTEREST	Monthly Interest	$45.74	$10,210.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.10	$10,164.60
08/03/2020	INTEREST	Monthly Interest	$45.74	$10,134.50
07/09/2020	BILL	HOSS LLC	$2,999.56	$10,088.76
07/01/2020	INTEREST	Monthly Interest	$45.74	$7,089.20
06/01/2020	INTEREST	Monthly Interest	$256.58	$7,043.46
05/01/2020	INTEREST	Monthly Interest	$22.31	$6,786.88
04/02/2020	INTEREST	Monthly Interest	$22.31	$6,764.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$196.79	$6,742.26
03/03/2020	INTEREST	Monthly Interest	$22.31	$6,545.47
02/03/2020	INTEREST	Monthly Interest	$22.31	$6,523.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$126.56	$6,500.85
01/01/2020	INTEREST	Monthly Interest	$22.31	$6,374.29
12/04/2019	INTEREST	Monthly Interest	$22.31	$6,351.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.36	$6,329.67
10/01/2019	INTEREST	Monthly Interest	$22.31	$6,259.31
09/01/2019	INTEREST	Monthly Interest	$22.31	$6,237.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.21	$6,214.69
07/31/2019	INTEREST	Monthly Interest	$22.31	$6,186.48
07/22/2019	INTEREST	Monthly Interest	$22.31	$6,164.17
07/10/2019	BILL	HOSS LLC	$2,811.27	$6,141.86
07/01/2019	INTEREST	Monthly Interest	$22.31	$3,330.59
06/03/2019	INTEREST	Monthly Interest	$223.12	$3,308.28
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$3,085.16
04/04/2019	PENALTY	Postage	$1.00	$3,080.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$187.42	$3,079.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$120.51	$2,891.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.97	$2,771.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.82	$2,704.26
07/10/2018	BILL	HOSS LLC	$2,677.44	$2,677.44
02/01/2018	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 504062033	$-642.00	$0.00
01/08/2018	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 686	$-667.68	$642.00
10/17/2017	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 667	$-642.00	$1,309.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.68	$1,951.68
08/17/2017	PAYMENT	NORTHCUTT, RICK CHECK NUM: 646	$-643.57	$1,926.00
07/10/2017	BILL	NORTHCUTT, RICK W	$2,569.57	$2,569.57
04/10/2017	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 597	$-26.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$26.00
03/27/2017	PAYMENT	NORTHCUTT, RICK CHECK NUM: 587	$-625.00	$25.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.00	$650.00
12/30/2016	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 563	$-625.00	$625.00
10/12/2016	PAYMENT	RICK W & RONDA CHECK BANK: WF INTERNET NUM: 016101210041038	$-625.00	$1,250.00
08/18/2016	PAYMENT	NORTHCUTT, RONDA L CHECK NUM: 10002	$-629.50	$1,875.00
07/11/2016	BILL	NORTHCUTT, RICK W & RONDA L	$2,504.50	$2,504.50
03/11/2016	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2832	$-698.00	$0.00
01/21/2016	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2793	$-698.00	$698.00
01/21/2016	AMENDMENT	postmark in grace period	$-27.92	$1,396.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.92	$1,423.92
11/02/2015	PAYMENT	RICK NORTHCUTT CORK: D BANK: PNP INTERNET NUM: 20748326	$-725.92	$1,396.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.92	$2,121.92
08/19/2015	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2711	$-699.62	$2,094.00
07/07/2015	BILL	NORTHCUTT, RICK W & RONDA L	$2,793.62	$2,793.62
03/11/2015	PAYMENT	RICK NORTHCUTT CORK: D BANK: PNP INTERNET NUM: 17317378	$-695.00	$0.00
01/13/2015	PAYMENT	RICK NORTHCUTT CORK: D BANK: PNP INTERNET NUM: 16485494	$-695.00	$695.00
10/16/2014	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2588	$-695.00	$1,390.00
08/26/2014	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2563	$-696.58	$2,085.00
07/08/2014	BILL	NORTHCUTT, RICK W & RONDA L	$2,781.58	$2,781.58
04/18/2014	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2498	$-725.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$725.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.88	$724.88
01/15/2014	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2438	$-697.00	$697.00
10/17/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1326	$-697.00	$1,394.00
08/26/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1294	$-699.57	$2,091.00
07/08/2013	BILL	NORTHCUTT, RICK W & RONDA L	$2,790.57	$2,790.57
03/08/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1236	$-669.00	$0.00
01/15/2013	PAYMENT	RICKS MUFFLER CHECK NUM: 1223	$-669.00	$669.00
10/10/2012	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1190	$-669.00	$1,338.00
08/28/2012	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1163	$-671.17	$2,007.00
07/10/2012	BILL	NORTHCUTT, RICK W & RONDA L	$2,678.17	$2,678.17
03/06/2012	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2148	$-697.00	$0.00
01/09/2012	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1077	$-697.00	$697.00
10/04/2011	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2033	$-697.00	$1,394.00
08/19/2011	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 2000	$-700.00	$2,091.00
07/08/2011	BILL	NORTHCUTT, RICK W & RONDA L	$2,791.00	$2,791.00
03/09/2011	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 1921	$-713.00	$0.00
01/07/2011	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK NUM: 1881	$-713.00	$713.00
09/30/2010	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1839	$-713.00	$1,426.00
08/18/2010	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1811	$-716.28	$2,139.00
07/08/2010	BILL	NORTHCUTT, RICK W & RONDA L	$2,855.28	$2,855.28
02/26/2010	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1720	$-719.00	$0.00
12/28/2009	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1681	$-719.00	$719.00
10/01/2009	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1623	$-719.00	$1,438.00
08/17/2009	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1589	$-720.48	$2,157.00
07/06/2009	BILL	NORTHCUTT, RICK W & RONDA L	$2,877.48	$2,877.48
02/26/2009	PAYMENT	RICK'S MUFFLER & BRAKES CHECK BANK: 87-352 NUM: 523	$-665.00	$0.00
01/06/2009	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1436	$-665.00	$665.00
09/25/2008	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-354 NUM: 1371	$-665.00	$1,330.00
08/15/2008	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1337	$-669.34	$1,995.00
07/15/2008	BILL	NORTHCUTT, RICK W & RONDA L	$2,664.34	$2,664.34
02/25/2008	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1200	$-616.00	$0.00
12/24/2007	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1151	$-616.00	$616.00
09/21/2007	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1052	$-616.00	$1,232.00
08/17/2007	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1010	$-619.02	$1,848.00
07/12/2007	BILL	NORTHCUTT, RICK W & RONDA L	$2,467.02	$2,467.02
03/02/2007	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 4603	$-570.00	$0.00
12/21/2006	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 4546	$-570.00	$570.00
10/04/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4147	$-570.00	$1,140.00
08/22/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4123	$-574.10	$1,710.00
07/12/2006	BILL	NORTHCUTT, RICK W & RONDA L	$2,284.10	$2,284.10
02/16/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4074	$-528.00	$0.00
12/21/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4053	$-528.00	$528.00
10/07/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4015	$-528.00	$1,056.00
08/11/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3990	$-530.93	$1,584.00
07/15/2005	BILL	NORTHCUTT, RICK W & RONDA L	$2,114.93	$2,114.93
02/25/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3860	$-526.00	$0.00
01/11/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3815	$-526.00	$526.00
09/29/2004	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 3707	$-526.00	$1,052.00
08/12/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3654	$-529.00	$1,578.00
07/08/2004	BILL	NORTHCUTT, RICK W & RONDA L	$2,107.00	$2,107.00
03/03/2004	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 3437	$-448.12	$0.00
12/24/2003	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3344	$-448.12	$448.12
10/06/2003	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3243	$-448.12	$896.24
08/13/2003	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 3151	$-448.12	$1,344.36
07/18/2003	BILL	NORTHCUTT, RICK W & RONDA L	$1,792.48	$1,792.48
02/26/2003	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2913	$-442.00	$0.00
12/24/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2811	$-442.00	$442.00
09/24/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2692	$-442.00	$884.00
08/20/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2637	$-443.71	$1,326.00
07/12/2002	BILL	NORTHCUTT, RICK W & RONDA L	$1,769.71	$1,769.71
03/04/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2429	$-431.33	$0.00
01/04/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2349	$-431.33	$431.33
09/26/2001	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2206	$-431.33	$862.66
08/22/2001	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2161	$-431.65	$1,293.99
07/12/2001	BILL	NORTHCUTT, RICK W & RONDA L	$1,725.64	$1,725.64
03/06/2001	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 1910	$-422.56	$0.00
01/03/2001	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 35-1787 NUM: 1816	$-422.56	$422.56
09/28/2000	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 35-1787 NUM: 1673	$-422.56	$845.12
08/25/2000	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 35-1787 NUM: 1616	$-422.87	$1,267.68
07/17/2000	BILL	NORTHCUTT, RICK W & RONDA L	$1,690.55	$1,690.55
08/31/1999	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 35-1787 NUM: 1060	$-163.12	$0.00
08/11/1999	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 35-1787 NUM: 1033	$-163.34	$163.12
07/17/1999	BILL	NORTHCUTT, RICK W & RONDA L	$326.46	$326.46
12/29/1998	PAYMENT	STEWART TITLE CHECK	$-127.02	$0.00
10/19/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-63.51	$127.02
08/27/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-63.70	$190.53
07/13/1998	BILL	COMSTOCK ENTERPRISES INC	$254.23	$254.23
03/13/1998	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-63.07	$0.00
01/16/1998	PAYMENT	COMSTOCK ENTERPRISES CHECK	$-63.07	$63.07
10/16/1997	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK	$-63.07	$126.14
08/27/1997	PAYMENT	COMSTOCK ENTERPRISES INC CHECK	$-63.25	$189.21
07/14/1997	BILL	COMSTOCK ENTERPRISES INC	$252.46	$252.46
03/14/1997	PAYMENT	COMSTOCK ENTERPRISES	$-62.72	$0.00
01/17/1997	PAYMENT	COMSTOCK ENTERPRISES	$-62.72	$62.72
10/16/1996	PAYMENT	COMSTOCK ENTERPRISES, INC	$-62.72	$125.44
09/05/1996	PAYMENT	COMSTOCK ENTERPRISES	$-62.90	$188.16
07/18/1996	BILL	COMSTOCK ENTERPRISES INC	$251.06	$251.06