Tax Account 018-465-02

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Owners

KIELTY, LORINDA L
W14690 PINE RD
GLEASON, WI 54435

Account Summary

Account ID	018-465-02
Account Type	Real Estate
Location	5535 GERALDINE AVE SILVER SPRINGS
Balance	$2.19
Currently Due	$0.00

Account ID

018-465-02

Account Type

Real Estate

Location

5535 GERALDINE AVE
SILVER SPRINGS

Balance

$2.19

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$207.80
Total	$209.99
Paid	$207.80
Balance	$2.19
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

$207.80

Total

$209.99

Paid

$207.80

Balance

$2.19

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	$54.80	$2.19	$0.00	$54.80	$56.99	$0.00
2	10/05/2026	10/16/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/04/2027	01/15/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/01/2027	03/12/2027	Due	$51.00	$0.00	$0.00	$51.00	$48.81	$2.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$192.15	$0.00	$0.00	$192.15	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$178.06	$0.00	$0.00	$178.06	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$19.43	$0.00	$148.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$7.12	$0.55	$127.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$1.16	$0.00	$111.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$0.00	$92.13	$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	2.47	.02	.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
09/14/2026	PAYMENT	KOCH, SCOTT & LORINDA CHECK 9116	$-207.80	$2.19
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.19	$209.99
07/15/2026	BILL	KIELTY, LORINDA L	$207.80	$207.80
08/13/2025	PAYMENT	KIELTY, LORINDA L CHECK 9106	$-192.15	$0.00
07/11/2025	BILL	KIELTY, LORINDA L	$192.15	$192.15
08/21/2024	PAYMENT	KOCH, LORINDA CHECK 6952	$-178.06	$0.00
07/16/2024	BILL	KIELTY, LORINDA L	$178.06	$178.06
09/11/2023	PAYMENT	KOCH, LORINDA OR SCOTT CHECK 9009	$-165.04	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.68	$165.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$166.72
07/17/2023	BILL	KIELTY, LORINDA L	$165.04	$165.04
04/11/2023	PAYMENT	KOCH, LORINDA L CHECK 6943	$-156.18	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.03	$156.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.04	$156.15
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.03	$147.11
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.03	$147.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.82	$147.05
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.03	$141.23
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.03	$141.20
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.03	$141.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.25	$141.14
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.03	$137.89
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.03	$137.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.32	$137.83
07/15/2022	BILL	KIELTY, LORINDA L	$129.08	$136.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$7.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$7.40
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.25	$7.37
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.12
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.12	$3.12
10/19/2021	PAYMENT	KIELTY, LORINDA L CHECK 6921	$-119.68	$3.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.00	$122.68
07/14/2021	BILL	KIELTY, LORINDA L	$119.68	$119.68
09/16/2020	PAYMENT	LORINDA KIELTY CORK: D BANK: PNP INTERNET NUM: 81252452	$-111.26	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$111.26
07/09/2020	BILL	KIELTY, LORINDA L	$110.10	$110.10
07/25/2019	PAYMENT	KOCH, SCOTT W CHECK BANK: WF INTERNET NUM: 019072409033679	$-103.27	$0.00
07/10/2019	BILL	KIELTY, LORINDA L	$103.27	$103.27
08/07/2018	PAYMENT	KOCH, LORINDA CHECK NUM: 7034	$-98.41	$0.00
07/10/2018	BILL	KIELTY, LORINDA L	$98.41	$98.41
08/24/2017	PAYMENT	KOCH, SCOTT W CHECK BANK: WF INTERNET NUM: 017082309100714	$-94.48	$0.00
07/10/2017	BILL	KIELTY, LORINDA L	$94.48	$94.48
08/16/2016	PAYMENT	KOCH, LORINDA L CHECK NUM: 6853	$-92.13	$0.00
07/11/2016	BILL	KIELTY, LORINDA L	$92.13	$92.13
07/20/2015	PAYMENT	KIELTY, LORINDA L CHECK NUM: 6491	$-91.79	$0.00
07/07/2015	BILL	KIELTY, LORINDA L	$91.79	$91.79
08/06/2014	PAYMENT	KIELTY, LORINDA L CHECK NUM: 6698	$-91.62	$0.00
07/08/2014	BILL	KIELTY, LORINDA L	$91.62	$91.62
08/07/2013	PAYMENT	KIELTY, LORINDA L CHECK NUM: 6459	$-91.62	$0.00
07/08/2013	BILL	KIELTY, LORINDA L	$91.62	$91.62
06/07/2013	PAYMENT	KIELTY, LORINDA L CHECK NUM: 6458	$-145.73	$0.00
06/07/2013	AMENDMENT	2013 Instl 2 Unmarked Bankrupt	$0.00	$145.73
06/01/2013	INTEREST	Monthly Interest	$9.75	$145.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$135.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.02	$129.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.90	$122.46
12/20/2012	AMENDMENT	2013 Instl 2 Marked Bankrupt	$0.00	$118.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
07/30/2012	PAYMENT	KOCH, SCOTT CHECK NUM: 905	$-242.22	$117.00
07/10/2012	BILL	KIELTY, LORINDA L	$158.74	$359.22
07/10/2012	INTEREST	Monthly Interest	$1.29	$200.48
07/02/2012	INTEREST	Monthly Interest	$1.29	$199.19
06/01/2012	INTEREST	Monthly Interest	$12.92	$197.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$184.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.85	$178.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.02	$167.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.95	$160.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$156.66
07/08/2011	BILL	KIELTY, LORINDA L	$155.02	$155.02
08/27/2010	PAYMENT	KOCH, SCOTT CHECK BANK: 94-8426 NUM: 741	$-76.00	$0.00
08/03/2010	PAYMENT	KOCH, SCOTT CHECK BANK: 94-8426 NUM: 731	$-78.24	$76.00
07/08/2010	BILL	KIELTY, LORINDA L	$154.24	$154.24
07/28/2009	PAYMENT	KOCH, SCOTT W. CHECK BANK: 94-8426 NUM: 571	$-145.53	$0.00
07/06/2009	BILL	KIELTY, LORINDA L	$145.53	$145.53
08/21/2008	PAYMENT	KOCH, SCOTT W CHECK BANK: 94-8426 NUM: 498	$-134.76	$0.00
07/15/2008	BILL	KIELTY, LORINDA L	$134.76	$134.76
08/17/2007	PAYMENT	KOCH, SCOTT CHECK BANK: 94-8426 NUM: 418	$-124.78	$0.00
07/12/2007	BILL	KIELTY, LORINDA L	$124.78	$124.78
09/20/2006	PAYMENT	KIELTY, WDWARD J & LORINDA L CHECK BANK: 94-77 NUM: 9044	$-175.25	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.78	$175.25
07/12/2006	BILL	KIELTY, WDWARD J & LORINDA L	$173.47	$173.47
12/09/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143308435	$-80.00	$0.00
10/10/2005	PAYMENT	BERGGREN, GREGG & LYNN CHECK BANK: 56-1551 NUM: 7132678	$-40.00	$80.00
08/17/2005	PAYMENT	BERGGREN, GREGG & LYNN CHECK BANK: 94-72 NUM: 4342	$-40.63	$120.00
07/15/2005	BILL	BERGGREN, GREGG & LYNN	$160.63	$160.63
03/16/2005	PAYMENT	BERGGREN, GREGG & LYNN CHECK BANK: 94-72 NUM: 4269	$-86.14	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.49	$86.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	BERGGREN, GREGG & LYNN	$74.90	$74.90
08/05/2003	PAYMENT	MONDRAGON, MATT G ET AL CHECK BANK: 94-7074 NUM: 1188	$-74.13	$0.00
07/18/2003	BILL	MONDRAGON, MATT G ET AL	$74.13	$74.13
07/29/2002	PAYMENT	MONDRAGON, MATT G ET AL CHECK BANK: 11-7000 NUM: 1770	$-71.73	$0.00
07/12/2002	BILL	MONDRAGON, MATT G ET AL	$71.73	$71.73
08/09/2001	PAYMENT	MONDRAGON, MATT G ET AL CHECK BANK: 11-7000 NUM: 1649	$-70.51	$0.00
07/12/2001	BILL	MONDRAGON, MATT G ET AL	$70.51	$70.51
08/25/2000	PAYMENT	MONDRAGON, MATT G ET AL CHECK BANK: 94-204 NUM: 695	$-69.08	$0.00
07/17/2000	BILL	MONDRAGON, MATT G ET AL	$69.08	$69.08
08/25/1999	PAYMENT	MONDRAGON, MARK V.G. CHECK BANK: 90-7000 NUM: 1451	$-77.66	$0.00
07/17/1999	BILL	MONDRAGON, MATT G ET AL	$77.66	$77.66
07/22/1998	PAYMENT	MONDRAGON, MATT G ET AL CHECK	$-79.06	$0.00
07/13/1998	BILL	MONDRAGON, MATT G ET AL	$79.06	$79.06
07/28/1997	PAYMENT	MONDRAGON, MATT G ET AL CHECK	$-78.52	$0.00
07/14/1997	BILL	MONDRAGON, MATT G ET AL	$78.52	$78.52
07/31/1996	PAYMENT	MONDRAGON, MATT G ET AL	$-78.09	$0.00
07/18/1996	BILL	MONDRAGON, MATT G ET AL	$78.09	$78.09