Tax Account 018-461-08

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Owners

WATSON, TERESA M TR
2861 TRUMP LAKE RD
WABENO, WI 54566-0000

Account Summary

Account ID	018-461-08
Account Type	Real Estate
Location	5760 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-461-08

Account Type

Real Estate

Location

5760 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.66
Total	$143.66
Paid	$143.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$143.66

Total

$143.66

Paid

$143.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$38.66	$0.00	$0.00	$38.66	$38.66	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
4	03/01/2027	03/12/2027	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$136.75	$0.00	$0.00	$136.75	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$136.62	$0.00	$0.00	$136.62	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$134.71	$0.00	$0.00	$134.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.64	$0.00	$0.00	$116.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$0.00	$91.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2026	PAYMENT	WATSON, TERESA CHECK 1002	$-143.66	$0.00
07/15/2026	BILL	WATSON, TERESA M TR	$143.66	$143.66
08/08/2025	PAYMENT	WATSON, TERESA M TR CHECK 1073	$-136.75	$0.00
07/11/2025	BILL	WATSON, TERESA M TR	$136.75	$136.75
08/27/2024	PAYMENT	WATSON, TERESA M TR CHECK 1217	$-136.62	$0.00
07/16/2024	BILL	WATSON, TERESA M TR	$136.62	$136.62
08/22/2023	PAYMENT	WATSON, TERESA M TR CHECK 1302	$-134.71	$0.00
07/17/2023	BILL	WATSON, TERESA M TR	$134.71	$134.71
08/12/2022	PAYMENT	WATSON, TERESA M TR CHECK CK. 1046	$-116.64	$0.00
07/15/2022	BILL	WATSON, TERESA M TR	$116.64	$116.64
08/23/2021	PAYMENT	WATSON, TERESA M TR CHECK CK. 1034	$-115.98	$0.00
07/14/2021	BILL	WATSON, TERESA M TR	$115.98	$115.98
08/25/2020	PAYMENT	WATSON, TERESA M TR CHECK NUM: 1018	$-109.90	$0.00
07/09/2020	BILL	WATSON, TERESA M TR	$109.90	$109.90
08/01/2019	PAYMENT	WATSON, TERESA CHECK NUM: 1004	$-103.07	$0.00
07/10/2019	BILL	WATSON, TERESA M TR	$103.07	$103.07
08/14/2018	PAYMENT	WATSON, TERESA CHECK NUM: 3407	$-98.20	$0.00
07/10/2018	BILL	WATSON, TERESA M TR	$98.20	$98.20
08/14/2017	PAYMENT	WATSON, TERESA M TR CHECK NUM: 3395	$-94.28	$0.00
07/10/2017	BILL	WATSON, TERESA M TR	$94.28	$94.28
08/02/2016	PAYMENT	WATSON, TERESA M TR CHECK NUM: 33801	$-91.95	$0.00
07/11/2016	BILL	WATSON, TERESA M TR	$91.95	$91.95
07/23/2015	PAYMENT	WATSON, TERESA M TR CHECK NUM: 3357	$-91.79	$0.00
07/07/2015	BILL	WATSON, TERESA M TR	$91.79	$91.79
08/05/2014	PAYMENT	WATSON, TERESA M TR CHECK NUM: 3331	$-98.67	$0.00
07/08/2014	BILL	WATSON, TERESA M TR	$98.67	$98.67
08/19/2013	PAYMENT	WATSON, TERESA M TR CHECK NUM: 3305	$-94.72	$0.00
07/08/2013	BILL	WATSON, TERESA M TR	$94.72	$94.72
07/25/2012	PAYMENT	WATSON LIVING TRUST CHECK NUM: 3258	$-90.95	$0.00
07/10/2012	BILL	WATSON, TERESA M TR	$90.95	$90.95
07/22/2011	PAYMENT	WATSON, TERESA M TR CHECK NUM: 3181	$-85.48	$0.00
07/08/2011	BILL	WATSON, TERESA M TR	$85.48	$85.48
07/30/2010	PAYMENT	WATSON, TERESA M TR CHECK BANK: 94-72 NUM: 3089	$-78.95	$0.00
07/08/2010	BILL	WATSON, TERESA M TR	$78.95	$78.95
07/28/2009	PAYMENT	WATSON, TERESA M TR CHECK BANK: 94-72 NUM: 3000	$-73.25	$0.00
07/06/2009	BILL	WATSON, TERESA M TR	$73.25	$73.25
08/11/2008	PAYMENT	WATSON, TERESA M TR CHECK BANK: 94-72 NUM: 2949	$-67.81	$0.00
07/15/2008	BILL	WATSON, TERESA M TR	$67.81	$67.81
07/30/2007	PAYMENT	WATSON, TERESA M TR CHECK BANK: 94-7074 NUM: 1131	$-62.79	$0.00
07/12/2007	BILL	WATSON, TERESA M TR	$62.79	$62.79
07/27/2006	PAYMENT	WATSON, TERESA M TR CHECK BANK: 94-72 NUM: 2832	$-58.14	$0.00
07/12/2006	BILL	WATSON, TERESA M TR	$58.14	$58.14
08/17/2005	PAYMENT	WATSON LIVING TRUST CHECK BANK: 94-72 NUM: 2747	$-53.83	$0.00
07/15/2005	BILL	WATSON, TERESA M TR	$53.83	$53.83
07/29/2004	PAYMENT	WATSON, TERESA M TR CHECK BANK: 94-72 NUM: 2603	$-49.84	$0.00
07/08/2004	BILL	WATSON, TERESA M TR	$49.84	$49.84
07/30/2003	PAYMENT	WATSON, TERESA M TR CHECK BANK: 94-72 NUM: 2424	$-49.32	$0.00
07/18/2003	BILL	WATSON, TERESA M TR	$49.32	$49.32
07/31/2002	PAYMENT	WATSON, TERESA M CHECK BANK: 94-72 NUM: 2267	$-47.73	$0.00
07/12/2002	BILL	WATSON, TERESA M	$47.73	$47.73
08/14/2001	PAYMENT	WATSON, TERESA M CHECK BANK: 94-72 NUM: 2145	$-46.95	$0.00
07/12/2001	BILL	WATSON, MONTY A & TERESA M	$46.95	$46.95
08/10/2000	PAYMENT	WATSON, MONTY A & TERESA M CHECK BANK: 94-72 NUM: 2000	$-46.00	$0.00
07/17/2000	BILL	WATSON, MONTY A & TERESA M	$46.00	$46.00
08/09/1999	PAYMENT	WATSON, MONTY A & TERESA M CHECK BANK: 94-72 NUM: 1866	$-77.66	$0.00
07/17/1999	BILL	WATSON, MONTY A & TERESA M	$77.66	$77.66
07/23/1998	PAYMENT	WATSON, MONTY A & TERESA M CHECK	$-79.06	$0.00
07/13/1998	BILL	WATSON, MONTY A & TERESA M	$79.06	$79.06
10/03/1997	PAYMENT	F & A MINI BARNS CHECK	$-81.66	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	CUMMINGS, FORREST C	$78.52	$78.52
01/23/1997	PAYMENT	F & A MINI BARNS	$-190.35	$0.00
01/07/1997	INTEREST	Monthly Interest	$0.63	$190.35
12/03/1996	INTEREST	Monthly Interest	$0.63	$189.72
11/15/1996	INTEREST	Monthly Interest	$0.63	$189.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$188.46
10/02/1996	INTEREST	Monthly Interest	$0.63	$184.56
09/11/1996	INTEREST	Monthly Interest	$0.63	$183.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$183.30
08/02/1996	INTEREST	Monthly Interest	$0.63	$180.18
07/18/1996	BILL	CUMMINGS, FORREST C	$78.09	$179.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$101.46
07/01/1995	BILL	CUMMINGS, FORREST C	$76.08	$76.08