Tax Account MH003324

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Owners

LENEA, DAVID E
3045 ARBOR DR
BROOKFIELD, WI 53005

Account Summary

Account ID	MH003324
Account Type	Personal Property
Location	BADGER ST E 2345
Balance	$0.00
Currently Due	$0.00

Account ID

MH003324

Account Type

Personal Property

Location

BADGER ST E 2345

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.46
Total	$16.46
Paid	$16.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.46

Total

$16.46

Paid

$16.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$16.46	$0.00	$16.46	$16.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.36	$0.00	$15.36	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$15.36	$0.00	$15.36	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$15.35	$1.54	$16.89	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$15.34	$0.00	$15.34	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$15.22	$1.52	$16.74	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	HOFFMEISTER, STEVEN AND JANET CHECK 4858	$-16.46	$0.00
07/14/2023	BILL	LENEA, DAVID E	$16.46	$16.46
08/12/2022	PAYMENT	LENEA, DAVID E CHECK CK. 4758	$-15.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$15.36
07/14/2022	BILL	LENEA, DAVID E	$15.37	$15.37
08/11/2021	PAYMENT	HOFFMEISTER, JANET CHECK 2340	$-15.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.37
07/22/2021	BILL	LENEA, DAVID E	$15.37	$15.37
07/21/2020	PAYMENT	HOFFMEISTER, JANET M CHECK NUM: 2325	$-15.36	$0.00
07/07/2020	BILL	LENEA, DAVID E	$15.36	$15.36
02/03/2020	PAYMENT	HOFFMEISTER, JANET M CHECK NUM: 2314	$-16.89	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.54	$16.89
07/10/2019	BILL	LENEA, DAVID E	$15.35	$15.35
08/10/2018	PAYMENT	LENEA, DAVID E CHECK NUM: 207849628239	$-16.86	$0.00
07/10/2018	BILL	LENEA, DAVID E	$15.34	$16.86
09/21/2017	PAYMENT	LENEA, DAVID E CHECK NUM: 207559569558	$-15.22	$1.52
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.52	$16.74
07/11/2017	BILL	LENEA, DAVID E	$15.22	$15.22
07/26/2016	PAYMENT	LENEA, DAVID E CHECK NUM: 20672838167	$-14.83	$0.00
07/14/2016	BILL	LENEA, DAVID E	$14.83	$14.83
08/11/2015	PAYMENT	LENEA, DAVID E CHECK NUM: 20634323984	$-14.83	$0.00
07/08/2015	BILL	LENEA, DAVID E	$14.83	$14.83
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00