Tax Account 017-463-05

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Owners

LAZARUS, LYNNE STACY ET AL
1944 E ANVIL LAKE RD
EAGLE RIVER, WI 54521

LAZARUS, LYNNE STACEY ET AL

LAZARUS, LARRY BRUCE

Account Summary

Account ID	017-463-05
Account Type	Real Estate
Location	2220 E BADGER ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-463-05

Account Type

Real Estate

Location

2220 E BADGER ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
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
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
07/16/2024	BILL	LAZARUS, LYNNE STACY ET AL	$164.13	$164.13
08/21/2023	PAYMENT	LYNNE STACY ET AL LAZARUS PNP PNP - 141298067	$-152.11	$0.00
07/17/2023	BILL	LAZARUS, LYNNE STACY ET AL	$152.11	$152.11
08/25/2022	PAYMENT	LAZARUS, LYNNE STACY CHECK 333	$-118.60	$0.00
07/15/2022	BILL	LAZARUS, LYNNE STACY ET AL	$118.60	$118.60
09/01/2021	PAYMENT	STACY LAZARUS PNP PNP - 99649415	$-109.94	$0.00
07/14/2021	BILL	LAZARUS, LYNNE STACY ET AL	$109.94	$109.94
08/04/2020	PAYMENT	STACEY LAZARUS CORK: D BANK: PNP INTERNET NUM: 78987349	$-101.09	$0.00
07/09/2020	BILL	LAZARUS, LYNNE STACY ET AL	$101.09	$101.09
08/23/2019	PAYMENT	LAZARUS, STACEY CHECK NUM: 283	$-94.81	$0.00
07/10/2019	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$94.81	$94.81
08/16/2018	PAYMENT	LARRY LAZARUS CHECK BANK: WF INTERNET NUM: 018081503120984	$-90.33	$0.00
07/10/2018	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$90.33	$90.33
08/21/2017	PAYMENT	LARRY LAZARUS CHECK BANK: WF INTERNET NUM: 017081703087341	$-86.71	$0.00
07/10/2017	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$86.71	$86.71
08/10/2016	PAYMENT	LARRY LAZARUS CHECK BANK: WF INTERNET NUM: 016081003096017	$-84.58	$0.00
07/11/2016	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$84.58	$84.58
08/11/2015	PAYMENT	LAZARUS, LARRY CHECK NUM: 5553	$-84.25	$0.00
07/07/2015	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$84.25	$84.25
08/13/2014	PAYMENT	LAZARUS, LARRY CHECK NUM: 2909	$-84.08	$0.00
07/08/2014	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$84.08	$84.08
08/20/2013	PAYMENT	LYNNE LAZARUS CORK: D BANK: PNP INTERNET NUM: 11163491	$-84.08	$0.00
07/08/2013	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$84.08	$84.08
08/20/2012	PAYMENT	LYNNE LAZARUS CORK: D BANK: PNP INTERNET NUM: 8704452	$-145.81	$0.00
07/10/2012	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$145.81	$145.81
08/15/2011	PAYMENT	LAZARUS, LARRY CHECK NUM: 2784	$-170.19	$0.00
07/08/2011	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$170.19	$170.19
08/11/2010	PAYMENT	LAZARUS, LYNNE S & LARRY BRUCE CHECK BANK: 94-72 NUM: 2690	$-157.87	$0.00
07/08/2010	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$157.87	$157.87
07/31/2009	PAYMENT	LAZARUS, LYNNE S & LARRY BRUCE CHECK BANK: 94-72 NUM: 2499	$-146.46	$0.00
07/06/2009	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$146.46	$146.46
08/16/2008	PAYMENT	LAZARUS, LYNNE S & LARRY BRUCE CHECK BANK: 94-72 NUM: 2334	$-135.60	$0.00
07/15/2008	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$135.60	$135.60
08/09/2007	PAYMENT	LAZARUS, LYNNE S & LARRY BRUCE CHECK BANK: 94-72 NUM: 2166	$-125.56	$0.00
07/12/2007	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$125.56	$125.56
07/28/2006	PAYMENT	LAZARUS, LARRY CHECK BANK: 94-72 NUM: 2004	$-116.26	$0.00
07/12/2006	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$116.26	$116.26
08/18/2005	PAYMENT	LAZARUS, LARRY CHECK BANK: 94-72 NUM: 1842	$-107.65	$0.00
07/15/2005	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$107.65	$107.65
08/12/2004	PAYMENT	LAZARUS, LARRY CHECK BANK: 94-72 NUM: 1688	$-99.68	$0.00
07/08/2004	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$99.68	$99.68
08/12/2003	PAYMENT	LAZARUS, LYNNE S & LARRY BRUCE CHECK BANK: 94-72 NUM: 1551	$-98.65	$0.00
07/18/2003	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$98.65	$98.65
08/09/2002	PAYMENT	LAZARUS, LARRY CHECK BANK: 94-72 NUM: 1426	$-95.45	$0.00
07/12/2002	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$95.45	$95.45
08/15/2001	PAYMENT	LAZARUS, LARRY CHECK BANK: 94-72 NUM: 1316	$-93.82	$0.00
07/12/2001	BILL	LAZARUS, LYNNE S & LARRY BRUCE	$93.82	$93.82
08/25/2000	PAYMENT	LAZARUS, LYNNE S & LARRY B CHECK BANK: 94-72 NUM: 1210	$-91.95	$0.00
07/17/2000	BILL	LAZARUS, LYNNE S & LARRY B	$91.95	$91.95
08/03/1999	PAYMENT	LAZARUS, LYNNE S & LARRY B CHECK BANK: 94-72 NUM: 1107	$-67.97	$0.00
07/17/1999	BILL	LAZARUS, LYNNE S & LARRY B	$67.97	$67.97
08/11/1998	PAYMENT	LAZARUS, LYNNE S & LARRY B CHECK	$-69.19	$0.00
07/13/1998	BILL	LAZARUS, LYNNE S & LARRY B	$69.19	$69.19
07/30/1997	PAYMENT	LAZARUS, LYNNE S & LARRY B CHECK	$-68.72	$0.00
07/14/1997	BILL	LAZARUS, LYNNE S & LARRY B	$68.72	$68.72
08/26/1996	PAYMENT	LAZARUS, LARRY	$-68.35	$0.00
07/18/1996	BILL	LAZARUS, LYNNE S & LARRY B	$68.35	$68.35