Tax Account MH011691

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Owners

KNUDSON CARSON CITY LLC
W944 SHOREWOOD DR
EAST TROY, WI 53120

Account Summary

Account ID	MH011691
Account Type	Personal Property
Location	28 BRUCE WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH011691

Account Type

Personal Property

Location

28 BRUCE WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$278.46
Total	$278.46
Paid	$278.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$278.46

Total

$278.46

Paid

$278.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$71.46	$0.00	$0.00	$71.46	$71.46	$0.00
2	10/05/2026	10/16/2026	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
3	01/04/2027	01/15/2027	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
4	03/01/2027	03/12/2027	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$261.68	$0.00	$0.00	$261.68	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$242.32	$0.00	$0.00	$242.32	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$224.39	$0.00	$0.00	$224.39	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$193.23	$0.00	$0.00	$193.23	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$184.34	$0.00	$0.00	$184.34	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$180.85	$4.52	$0.00	$185.37	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$174.02	$17.40	$0.00	$191.42	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$167.23	$12.54	$0.00	$179.77	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$160.48	$12.03	$0.00	$172.51	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$156.41	$15.64	$0.00	$172.05	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2026	PAYMENT	KNUDSON CARSON CITY LLC CHECK 1124	$-278.46	$0.00
07/15/2026	BILL	KNUDSON CARSON CITY LLC	$278.46	$278.46
08/20/2025	PAYMENT	KNUDSON EAST TROY LLC CHECK 1446	$-261.68	$0.00
07/16/2025	BILL	KNUDSON CARSON CITY LLC	$261.68	$261.68
08/21/2024	PAYMENT	KNUDSON EAST TROY LLC CHECK 1091	$-242.32	$0.00
07/16/2024	BILL	KNUDSON CARSON CITY LLC	$242.32	$242.32
08/10/2023	PAYMENT	KNUDSON EAST TROY LLC CHECK 1366	$-224.39	$0.00
07/14/2023	BILL	KNUDSON CARSON CITY LLC	$224.39	$224.39
08/25/2022	PAYMENT	KNUDSON EAST TROY LLC CHECK 1312	$-193.23	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$193.23
07/14/2022	BILL	KNUDSON CARSON CITY LLC	$193.31	$193.31
08/26/2021	PAYMENT	KNUDSON EAST TROY LLC CHECK 1274	$-184.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$184.34
07/22/2021	BILL	KNUDSON CARSON CITY LLC	$184.34	$184.34
10/15/2020	PAYMENT	FIRST CENTENIAL TITLE COMPANY CASH NUM: 029156********	$-376.79	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.52	$376.79
07/07/2020	BILL	NORTHCUTT, RICK W	$180.85	$372.27
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.35	$191.42
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.35	$187.07
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.35	$182.72
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.35	$178.37
07/10/2019	BILL	NORTHCUTT, RICK W	$174.02	$174.02
01/29/2019	PAYMENT	MARILYN LEE CORK: D BANK: PNP INTERNET NUM: 53880767	$-312.16	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.18	$312.16
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.18	$307.98
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.18	$303.80
07/10/2018	BILL	NORTHCUTT, RICK W	$167.23	$299.62
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.01	$132.39
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.01	$128.38
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.01	$124.37
08/17/2017	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 645	$-40.12	$120.36
07/11/2017	BILL	NORTHCUTT, RICK W	$160.48	$160.48
05/10/2017	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 611	$-172.05	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.91	$172.05
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.91	$168.14
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.91	$164.23
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.91	$160.32
07/14/2016	BILL	NORTHCUTT, RICK W	$156.41	$156.41
03/11/2016	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 2833	$-39.02	$0.00
01/21/2016	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 2792	$-39.02	$39.02
01/21/2016	AMENDMENT	postmarked in grace period	$-3.90	$78.04
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.90	$81.94
11/02/2015	PAYMENT	RICK NORTHCUTT CORK: D BANK: PNP INTERNET NUM: 20748572	$-42.92	$78.04
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.90	$120.96
08/19/2015	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK NUM: 2710	$-39.04	$117.06
07/08/2015	BILL	NORTHCUTT, RICK W	$156.10	$156.10
01/13/2015	PAYMENT	RICK NORTHCUTT CORK: D BANK: PNP INTERNET NUM: 16485720	$-76.96	$0.00
10/16/2014	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 2587	$-38.48	$76.96
08/26/2014	PAYMENT	NORTHCUTT, RICK W OR RONDA CHECK NUM: 2562	$-38.49	$115.44
07/10/2014	BILL	NORTHCUTT, RICK W	$153.93	$153.93
04/18/2014	PAYMENT	NORTHCUTT, RICK W OR RONDA L CHECK NUM: 2497	$-50.68	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.61	$50.68
01/15/2014	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK NUM: 2439	$-46.07	$46.07
10/17/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1325	$-46.07	$92.14
08/26/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1295	$-46.07	$138.21
07/11/2013	BILL	NORTHCUTT, RICK W	$184.28	$184.28
03/08/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1238	$-52.11	$0.00
01/15/2013	PAYMENT	RICKS MUFFLER CHECK NUM: 1222	$-52.11	$52.11
10/10/2012	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1191	$-52.11	$104.22
08/28/2012	PAYMENT	RICKS MUFFLER CHECK NUM: 1162	$-52.11	$156.33
07/12/2012	BILL	NORTHCUTT, RICK W	$208.44	$208.44
03/06/2012	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 2146	$-56.70	$0.00
01/09/2012	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1075	$-56.70	$56.70
10/04/2011	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 2035	$-56.70	$113.40
08/19/2011	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 1998	$-56.70	$170.10
07/13/2011	BILL	NORTHCUTT, RICK W	$226.80	$226.80
03/10/2011	PAYMENT	NORTHCUTT, RICK & RONDA CHECK NUM: 1923	$-65.81	$0.00
01/07/2011	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 0 NUM: 1882	$-65.81	$65.81
09/30/2010	PAYMENT	NORTHCUTT, RICK & RONDA CHECK BANK: 87-352 NUM: 1838	$-65.81	$131.62
08/19/2010	PAYMENT	NORTHCUTT, RICK W/RONDA L CHECK BANK: 87-352 NUM: 1813	$-65.82	$197.43
07/13/2010	BILL	NORTHCUTT, RICK W	$263.25	$263.25
03/02/2010	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 81-352 NUM: 1722	$-70.57	$0.00
12/28/2009	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1682	$-70.57	$70.57
10/01/2009	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1625	$-70.57	$141.14
08/17/2009	PAYMENT	NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1590	$-70.58	$211.71
07/09/2009	BILL	NORTHCUTT, RICK W	$282.29	$282.29
02/26/2009	PAYMENT	RICK'S MUFFLER & BRAKES CHECK BANK: 87-352 NUM: 522	$-81.06	$0.00
01/06/2009	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1435	$-81.06	$81.06
09/29/2008	PAYMENT	NORTHCUTT, RICK OR RHONDA CHECK BANK: 87-352 NUM: 1372	$-81.06	$162.12
08/15/2008	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1336	$-81.07	$243.18
07/16/2008	BILL	NORTHCUTT, RICK W	$324.25	$324.25
02/25/2008	PAYMENT	NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1198	$-83.72	$0.00
12/28/2007	PAYMENT	NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1149	$-83.72	$83.72
09/21/2007	PAYMENT	NORTHCUTT, RICK W OR RONDA L CHECK BANK: 87-352 NUM: 1051	$-83.72	$167.44
08/17/2007	PAYMENT	NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1009	$-83.75	$251.16
07/13/2007	BILL	NORTHCUTT, RICK W	$334.91	$334.91
03/02/2007	PAYMENT	NORTHCUTT, RICK W CHECK BANK: 37-65 NUM: 4604	$-87.67	$0.00
12/21/2006	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 4545	$-87.67	$87.67
10/05/2006	PAYMENT	NORTHCUTT, RONDA L & RICK W CHECK BANK: 37-65 NUM: 4461	$-87.67	$175.34
08/22/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 3-65 NUM: 4125	$-87.70	$263.01
07/18/2006	BILL	NORTHCUTT, RICK W	$350.71	$350.71
02/16/2006	PAYMENT	CASH CASH	$-0.45	$0.00
02/16/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4072	$-88.49	$0.45
12/22/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4051	$-88.94	$88.94
10/07/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4017	$-88.94	$177.88
08/11/2005	PAYMENT	INNOVATIVE ROD PRODUCT CHECK BANK: 37-65 NUM: 3992	$-88.97	$266.82
07/26/2005	BILL	NORTHCUTT, RICK W	$355.79	$355.79
02/25/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3863	$-94.06	$0.00
01/11/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3814	$-94.06	$94.06
09/29/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3709	$-94.06	$188.12
08/12/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3653	$-94.09	$282.18
07/08/2004	BILL	NORTHCUTT, RICK W	$376.27	$376.27
03/03/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3436	$-94.24	$0.00
12/30/2003	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3345	$-94.24	$94.24
10/06/2003	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3242	$-94.24	$188.48
08/13/2003	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3152	$-94.26	$282.72
07/23/2003	BILL	NORTHCUTT, RICK W	$376.98	$376.98
02/27/2003	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2912	$-95.29	$0.00
12/24/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2810	$-95.29	$95.29
09/24/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2693	$-95.29	$190.58
08/20/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2638	$-95.52	$285.87
07/10/2002	BILL	NORTHCUTT, RICK W	$381.39	$381.39
03/04/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2428	$-99.50	$0.00
01/04/2002	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2348	$-99.50	$99.50
09/27/2001	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2205	$-99.50	$199.00
08/22/2001	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2162	$-99.74	$298.50
07/13/2001	BILL	NORTHCUTT, RICK W	$398.24	$398.24
03/02/2001	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 1909	$-102.19	$0.00
12/29/2000	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 35-1787 NUM: 1815	$-102.19	$102.19
09/29/2000	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 35-1787 NUM: 1672	$-102.19	$204.38
08/17/2000	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 35-1787 NUM: 1615	$-102.45	$306.57
07/14/2000	BILL	NORTHCUTT, RICK W	$409.02	$409.02