Tax Account 017-464-14

Print Page · · Payments Cart · New Search

Owners

HOFFMEISTER, JANET / LENEA, ROBERT
3045 ARBOR DR
BROOKFIELD, WI 53005-0000

LENEA, ROBERT

Account Summary

Account ID	017-464-14
Account Type	Real Estate
Location	2345 E BADGER ST SILVER SPRINGS
Balance	$285.87
Currently Due	$72.87

Account ID

017-464-14

Account Type

Real Estate

Location

2345 E BADGER ST
SILVER SPRINGS

Balance

$285.87

Currently Due

$72.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.87
Total	$285.87
Paid	$0.00
Balance	$285.87
Due	$72.87
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

$285.87

Total

$285.87

Paid

$0.00

Balance

$285.87

Due

$72.87

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	$72.87	$0.00	$72.87	$0.00	$72.87
2	10/07/2024	10/17/2024	Due	$71.00	$0.00	$71.00	$0.00	$143.87
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$214.87
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$285.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.84	$0.00	$264.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$211.12	$31.67	$242.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$194.71	$0.00	$194.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$188.24	$0.00	$188.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$177.48	$0.00	$177.48	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$172.33	$0.00	$172.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$168.01	$0.00	$168.01	$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	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	HOFFMEISTER, JANET / LENEA, ROBERT	$285.87	$285.87
08/10/2023	PAYMENT	HOFFMEISTER, JANET / STEVEN CHECK 4863	$-264.84	$0.00
07/17/2023	BILL	HOFFMEISTER, JANET / LENEA, ROBERT	$264.84	$264.84
03/30/2023	PAYMENT	JANET LENEA ROBERT HOFFMEISTER PNP PNP - 132501614	$-242.79	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$242.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.71	$241.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.49	$227.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.31	$217.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.16	$212.28
07/15/2022	BILL	HOFFMEISTER, JANET / LENEA, ROBERT	$210.12	$210.12
09/03/2021	PAYMENT	HOFFMEISTER, JANET M CHECK 2021	$-194.71	$0.00
07/14/2021	BILL	LENEA, DAVID EDWARD	$194.71	$194.71
08/03/2020	PAYMENT	HOFFMEISTER, JANET M CHECK NUM: 2326	$-188.24	$0.00
07/09/2020	BILL	LENEA, DAVID EDWARD	$188.24	$188.24
08/27/2019	PAYMENT	HOFFMEISTER, JANET M CHECK NUM: 2302	$-182.79	$0.00
07/10/2019	BILL	LENEA, DAVID EDWARD	$182.79	$182.79
07/31/2018	PAYMENT	HOFFMEISTER, JANET M CHECK NUM: 2369	$-177.48	$0.00
07/10/2018	BILL	LENEA, DAVID EDWARD	$177.48	$177.48
08/03/2017	PAYMENT	JANET HOFFMEISTER CHECK NUM: 2169	$-172.33	$0.00
07/10/2017	BILL	LENEA, DAVID EDWARD	$172.33	$172.33
08/02/2016	PAYMENT	JANET HOFFMEISTER CHECK NUM: 2148	$-168.01	$0.00
07/11/2016	BILL	LENEA, DAVID EDWARD	$168.01	$168.01
08/04/2015	PAYMENT	HOFFMEISTER, JANET CHECK NUM: 2122	$-167.53	$0.00
07/07/2015	BILL	LENEA, DAVID EDWARD	$167.53	$167.53
07/31/2014	PAYMENT	JANET HOFFMEISTER CHECK NUM: 2014	$-162.51	$0.00
07/08/2014	BILL	LENEA, DAVID EDWARD	$162.51	$162.51
07/30/2013	PAYMENT	HOFFMEISTER, JANET M CHECK NUM: 1245	$-158.86	$0.00
07/08/2013	BILL	LENEA, DAVID EDWARD	$158.86	$158.86
07/30/2012	PAYMENT	HOFFMEISTER, JANET CHECK NUM: 1082	$-230.75	$0.00
07/10/2012	BILL	LENEA, DAVID EDWARD	$230.75	$230.75
07/28/2011	PAYMENT	HOFFMEISTER, JANET CHECK NUM: 1057	$-272.12	$0.00
07/08/2011	BILL	LENEA, DAVID EDWARD	$272.12	$272.12
08/06/2010	PAYMENT	HOFFMEISTER, JANET M CHECK BANK: 79-1281 NUM: 1037	$-263.43	$0.00
07/08/2010	BILL	LENEA, DAVID EDWARD	$263.43	$263.43
08/28/2009	PAYMENT	HOFFMEISTER, JANET CHECK BANK: 79-128 NUM: 1025	$-255.77	$0.00
07/06/2009	BILL	LENEA, DAVID EDWARD	$255.77	$255.77
08/28/2008	PAYMENT	JANET HOFFMEISTER CHECK BANK: 79-1281 NUM: 1126	$-248.32	$0.00
07/15/2008	BILL	LENEA, DAVID EDWARD	$248.32	$248.32
08/03/2007	PAYMENT	JANET HOFFMEISTER CHECK BANK: 79-1281 NUM: 1111	$-241.09	$0.00
07/12/2007	BILL	LENEA, DAVID EDWARD	$241.09	$241.09
08/23/2006	PAYMENT	HOFFMEISTER, JANET M CHECK BANK: 79-1281 NUM: 1080	$-234.08	$0.00
07/12/2006	BILL	LENEA, DAVID EDWARD	$234.08	$234.08
04/14/2006	PAYMENT	HOFFMEISTER, JANET M CORK: B BANK: 79-1281 NUM: 1098	$-261.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.91	$261.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.28	$245.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$235.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.37	$229.62
07/15/2005	BILL	LENEA, DAVID EDWARD	$227.25	$227.25
04/18/2005	PAYMENT	HOFFMEISTER, JANET M CHECK BANK: 79-1281 NUM: 1060	$-253.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.44	$253.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.94	$238.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.53	$228.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$222.86
07/08/2004	BILL	LENEA, DAVID EDWARD	$220.63	$220.63
08/20/2003	PAYMENT	HOFFMESTER, JANET M. CHECK BANK: 79-1281 NUM: 1040	$-217.22	$0.00
07/18/2003	BILL	LENEA, DAVID EDWARD	$217.22	$217.22
02/11/2003	PAYMENT	HOFFMEISTER CHECK BANK: 79-1281 NUM: 1028	$-230.23	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.61	$230.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.36	$220.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.16	$215.26
07/12/2002	BILL	LENEA, DAVID EDWARD	$213.10	$213.10
08/28/2001	PAYMENT	LENEA, EDWARD P CHECK BANK: 94-72 NUM: 584	$-221.03	$0.00
07/12/2001	BILL	LENEA, DAVID EDWARD	$221.03	$221.03
08/26/2000	PAYMENT	LENEA, DAVID EDWARD CHECK BANK: 94-72 NUM: 567	$-216.58	$0.00
07/17/2000	BILL	LENEA, DAVID EDWARD	$216.58	$216.58
08/17/1999	PAYMENT	LENEA, DAVID EDWARD CHECK BANK: 94-72 NUM: 550	$-250.45	$0.00
07/17/1999	BILL	LENEA, DAVID EDWARD	$250.45	$250.45
04/28/1999	PAYMENT	LENEA, DAVID EDWARD CHECK BANK: 94-72 NUM: 544	$-595.44	$0.00
03/24/1999	INTEREST	Monthly Interest	$1.96	$595.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.76	$593.48
03/03/1999	INTEREST	Monthly Interest	$1.96	$576.72
02/02/1999	INTEREST	Monthly Interest	$1.96	$574.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.78	$572.80
01/05/1999	INTEREST	Monthly Interest	$1.96	$562.02
12/02/1998	INTEREST	Monthly Interest	$1.96	$560.06
11/04/1998	INTEREST	Monthly Interest	$1.96	$558.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.99	$556.14
10/05/1998	INTEREST	Monthly Interest	$1.96	$550.15
09/01/1998	INTEREST	Monthly Interest	$1.96	$548.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.40	$546.23
07/31/1998	INTEREST	Monthly Interest	$1.96	$543.83
07/13/1998	BILL	LENEA, DAVID EDWARD	$239.43	$541.87
07/02/1998	INTEREST	Monthly Interest	$1.96	$302.44
07/02/1998	INTEREST	Monthly Interest	$1.96	$300.48
06/02/1998	PENALTY	Certification fee	$2.00	$298.52
06/02/1998	INTEREST	Monthly Interest	$19.63	$296.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$276.89
03/25/1998	PENALTY	Postage Costs	$1.00	$271.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.49	$270.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.60	$254.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.89	$243.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$237.91
07/14/1997	BILL	LENEA, DAVID EDWARD	$235.55	$235.55
08/22/1996	PAYMENT	LENEA, DAVID EDWARD	$-234.26	$0.00
07/18/1996	BILL	LENEA, DAVID EDWARD	$234.26	$234.26