Tax Account 017-532-10

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Owners

WALZ, WALTER J & DOROTHY C TRS
23640 122ND ST
TREVOR, WI 53179-0000

WALZ, DOROTHY C TR

Account Summary

Account ID	017-532-10
Account Type	Real Estate
Location	9270 VIA TOLEDO SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-532-10

Account Type

Real Estate

Location

9270 VIA TOLEDO
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$77.31	$2.93	$87.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$5.87	$68.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$20.70	$80.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$18.69	$76.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$13.37	$69.61	$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	.72
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	S43	Publication Fee*	3.00	3.00	.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
07/16/2024	BILL	WALZ, WALTER J & DOROTHY C TRS	$107.70	$107.70
09/07/2023	PAYMENT	JOHNSON, KARIN A. CHECK 590	$-99.86	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	WALZ, WALTER J & DOROTHY C TRS	$99.86	$99.86
08/24/2022	PAYMENT	JOHNSON, KARIN CHECK 497	$-166.61	$0.00
07/15/2022	BILL	WALZ, WALTER J & DOROTHY C TRS	$79.04	$166.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.61	$87.57
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.61	$86.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.11	$86.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$80.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.24
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	WALZ, WALTER J & DOROTHY C TRS	$73.31	$73.31
08/18/2020	PAYMENT	JOHNSON, KARIN CHECK NUM: 214	$-67.18	$0.00
07/09/2020	BILL	WALZ, WALTER J & DOROTHY C TRS	$67.18	$67.18
02/11/2020	PAYMENT	KARIN JOHNSON CORK: D BANK: PNP INTERNET NUM: 70997001	$-6.87	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.20	$6.87
10/29/2019	PAYMENT	WALZ, WALTER CHECK NUM: 2071	$-147.77	$6.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$154.44
10/01/2019	INTEREST	Monthly Interest	$0.50	$151.29
09/01/2019	INTEREST	Monthly Interest	$0.50	$150.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$150.29
07/31/2019	INTEREST	Monthly Interest	$0.50	$147.77
07/22/2019	INTEREST	Monthly Interest	$0.50	$147.27
07/10/2019	BILL	WALZ, WALTER J & DOROTHY C TRS	$63.02	$146.77
07/01/2019	INTEREST	Monthly Interest	$0.50	$83.75
06/03/2019	INTEREST	Monthly Interest	$5.00	$83.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$78.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$74.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$70.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$67.45
07/10/2018	BILL	WALZ, WALTER J & DOROTHY C TRS	$60.05	$65.05
04/30/2018	PAYMENT	JOHNSON, KARIN CHECK NUM: 3126	$-71.34	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$76.34
03/30/2018	PENALTY	Postage	$1.00	$71.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$70.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	WALZ, WALTER J & DOROTHY C TRS	$57.65	$57.65
04/10/2017	PAYMENT	WALZ, WALTER J CHECK NUM: 2003	$-69.61	$0.00
03/28/2017	PENALTY	Postage	$1.00	$69.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$68.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	WALZ, WALTER J & DOROTHY C TRS	$56.24	$56.24
08/25/2015	PAYMENT	WALZ, WALTER CHECK NUM: 1059	$-55.97	$0.00
07/07/2015	BILL	WALZ, WALTER J & DOROTHY C TRS	$55.97	$55.97
08/25/2014	PAYMENT	WALZ, WALTER CHECK NUM: 1048	$-55.80	$0.00
07/08/2014	BILL	WALZ, WALTER J & DOROTHY C TRS	$55.80	$55.80
04/09/2014	PAYMENT	WALZ, WALTER CHECK NUM: 1037	$-69.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	WALZ, WALTER J & DOROTHY C TRS	$55.80	$55.80
08/07/2012	PAYMENT	WALZ, WALTER J CHECK NUM: 1008	$-78.85	$0.00
07/10/2012	BILL	WALZ, WALTER J & DOROTHY C TRS	$78.85	$78.85
08/24/2011	PAYMENT	WALZ, WALTER J CHECK NUM: 1938	$-74.11	$0.00
07/08/2011	BILL	WALZ, WALTER J & DOROTHY C TRS	$74.11	$74.11
07/30/2010	PAYMENT	WALZ, WALTER J & DOROTHY C TRS CHECK BANK: 75-1637 NUM: 1897	$-78.35	$0.00
07/08/2010	BILL	WALZ, WALTER J & DOROTHY C TRS	$78.35	$78.35
07/30/2009	PAYMENT	WALZ, WALTER J & DOROTHY C TRS CHECK BANK: 75-1637 NUM: 1860	$-63.41	$0.00
07/06/2009	BILL	WALZ, WALTER J & DOROTHY C TRS	$63.41	$63.41
08/11/2008	PAYMENT	WALZ, WALTER J & DOROTHY C TRS CHECK BANK: 75-1637 NUM: 1801	$-58.70	$0.00
07/15/2008	BILL	WALZ, WALTER J & DOROTHY C TRS	$58.70	$58.70
03/21/2008	PAYMENT	WALZ, WALTER CORK: D BANK: CREDIT CARD NUM: VISA	$-66.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.80	$66.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.26	$62.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	WALZ, WALTER J & DOROTHY C TRS	$54.35	$54.35
07/28/2006	PAYMENT	WALZ, WALTER J CHECK BANK: 75-1637 NUM: 1719	$-50.32	$0.00
07/12/2006	BILL	WALZ, WALTER J & DOROTHY C TRS	$50.32	$50.32
08/16/2005	PAYMENT	WALZ, WALTER J CHECK BANK: 75-1637 NUM: 1674	$-49.84	$0.00
07/15/2005	BILL	WALZ, WALTER J & DOROTHY C TRS	$49.84	$49.84
08/02/2004	PAYMENT	WALZ, WALTER J & DOROTHY C TRS CHECK BANK: 75-1637 NUM: 1616	$-49.84	$0.00
07/08/2004	BILL	WALZ, WALTER J & DOROTHY C TRS	$49.84	$49.84
08/04/2003	PAYMENT	WALZ, WALTER J. CHECK BANK: 75-1637 NUM: 1549	$-49.32	$0.00
07/18/2003	BILL	WALZ, WALTER J & DOROTHY C TRS	$49.32	$49.32
08/08/2002	PAYMENT	WALZ, WALTER J CHECK BANK: 75-1637 NUM: 1494	$-47.73	$0.00
07/12/2002	BILL	WALZ, WALTER J & DOROTHY C TRS	$47.73	$47.73
08/01/2001	PAYMENT	WALZ, WALTER J & DOROTHY C TRS CHECK BANK: 75-1637 NUM: 1419	$-46.95	$0.00
07/12/2001	BILL	WALZ, WALTER J & DOROTHY C TRS	$46.95	$46.95
08/30/2000	PAYMENT	WALZ, WALTER J CHECK BANK: 75-1637 NUM: 1360	$-46.00	$0.00
07/17/2000	BILL	WALZ, WALTER J & DOROTHY C TRS	$46.00	$46.00
08/26/1999	PAYMENT	WALZ, WALTER J & DOROTHY C TRS CHECK BANK: 75-1637 NUM: 1246	$-29.15	$0.00
07/17/1999	BILL	WALZ, WALTER J & DOROTHY C TRS	$29.15	$29.15
08/14/1998	PAYMENT	WALZ, WALTER J & DOROTHY C TRS CHECK	$-29.68	$0.00
07/13/1998	BILL	WALZ, WALTER J & DOROTHY C TRS	$29.68	$29.68
07/30/1997	PAYMENT	WALZ, WALTER J & DOROTHY C TRS CHECK	$-29.48	$0.00
07/14/1997	BILL	WALZ, WALTER J & DOROTHY C TRS	$29.48	$29.48
08/29/1996	PAYMENT	WALZ, WALTER J & DOROTHY C TRS	$-29.32	$0.00
07/18/1996	BILL	WALZ, WALTER J & DOROTHY C TRS	$29.32	$29.32