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Tax Account 03-0361-02

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Owners

NORRIS INC
W247 S10395 CENTER DR
MUKWONAGO, WI 53149

Account Summary

Account ID 03-0361-02
Account Type Real Estate
Location MINE-AJAX/SUCKER/BUCKEYE
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.04
Total $118.04
Paid $118.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.04$0.00$31.04$31.04$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.29$0.00$109.29$0.00$0.002.44907.0
2022/2023 SECURED TAXES$101.20$0.00$101.20$0.00$0.002.44907.0
2021/2022 SECURED TAXES$93.70$0.00$93.70$0.00$0.002.44907.0
2020/2021 SECURED TAXES$89.49$0.00$89.49$0.00$0.002.44907.0
2019/2020 SECURED TAXES$86.37$0.00$86.37$0.00$0.002.44907.0
2018/2019 SECURED TAXES$82.40$0.00$82.40$0.00$0.002.40857.0
2017/2018 SECURED TAXES$77.67$0.00$77.67$0.00$0.002.40857.0
2016/2017 SECURED TAXES$72.86$0.00$72.86$0.00$0.002.40857.0
2015/2016 SECURED TAXES$72.86$0.00$72.86$0.00$0.002.44907.0
2014/2015 SECURED TAXES$72.86$0.00$72.86$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTNORRIS, INC CHECK 3482$-118.04$0.00
07/05/2024BILLNORRIS INC$118.04$118.04
07/28/2023PAYMENTNORRIS INC CHECK 3361$-109.29$0.00
07/06/2023BILLNORRIS INC$109.29$109.29
08/10/2022PAYMENTNORRIS INC CHECK 3227$-101.20$0.00
07/07/2022BILLNORRIS INC$101.20$101.20
08/09/2021PAYMENTNORRIS INC CHECK NUM: 3101$-93.70$0.00
07/08/2021BILLNORRIS INC$93.70$93.70
08/13/2020PAYMENTNORRIS INC CHECK NUM: 2967$-89.49$0.00
07/10/2020BILLNORRIS INC$89.49$89.49
07/29/2019PAYMENTNORRIS INC CHECK NUM: 2757$-86.37$0.00
07/08/2019BILLNORRIS INC$86.37$86.37
08/13/2018PAYMENTNORRIS INC CHECK NUM: 2473$-82.40$0.00
07/05/2018BILLNORRIS INC$82.40$82.40
07/31/2017PAYMENTNORRIS INC CHECK NUM: 2219$-77.67$0.00
07/11/2017BILLNORRIS INC$77.67$77.67
08/22/2016PAYMENTNORRIS INC CHECK NUM: 2047$-72.86$0.00
07/07/2016BILLNORRIS INC$72.86$72.86
07/20/2015PAYMENTNORRIS, INC. CHECK NUM: 1152$-72.86$0.00
07/02/2015BILLNORRIS INC$72.86$72.86
07/28/2014PAYMENTNORRIS INC CHECK NUM: 1097$-72.86$0.00
07/03/2014BILLNORRIS INC$72.86$72.86
08/12/2013PAYMENTNORRIS INC CHECK NUM: 1053$-72.86$0.00
07/02/2013BILLNORRIS INC$72.86$72.86
07/19/2012PAYMENTNORRIS, INC. CHECK NUM: 1963$-72.86$0.00
07/10/2012BILLNORRIS INC$72.86$72.86
08/01/2011PAYMENTNORRIS, INC. CHECK NUM: 1891$-72.86$0.00
07/11/2011BILLNORRIS INC$72.86$72.86
08/02/2010PAYMENTNORRIS, INC. CHECK NUM: 1826$-72.86$0.00
07/09/2010BILLNORRIS INC$72.86$72.86
07/27/2009PAYMENTNORRIS INC CHECK BANK: 12*2 NUM: 1758$-72.86$0.00
07/10/2009BILLNORRIS FOUNDATION$72.86$72.86
08/13/2008PAYMENTNORRIS, INC. CHECK BANK: 12 2 NUM: 001699$-72.86$0.00
07/10/2008BILLNORRIS FOUNDATION$72.86$72.86
07/30/2007PAYMENTNORRIS, INC. CHECK BANK: 12 2 NUM: 001631$-72.86$0.00
07/12/2007BILLNORRIS FOUNDATION$72.86$72.86
07/21/2006PAYMENTNORRIS INC. CHECK BANK: 12*2 NUM: 001571$-73.21$0.00
07/06/2006BILLNORRIS FOUNDATION$73.21$73.21
08/10/2005PAYMENTNORRIS INC CHECK BANK: 12*2 NUM: 001516$-73.21$0.00
07/18/2005BILLNORRIS FOUNDATION$73.21$73.21
07/27/2004PAYMENTNORRIS INC CHECK BANK: 12F2 NUM: 001475$-65.35$0.00
07/06/2004BILLNORRIS FOUNDATION$65.35$65.35
08/05/2003PAYMENTNORRIS INC CHECK BANK: 12F2 NUM: 001434$-59.50$0.00
07/18/2003BILLNORRIS FOUNDATION$59.50$59.50
08/13/2002PAYMENTNORRIS INC. CHECK BANK: 12-2 NUM: 1391$-56.48$0.00
07/08/2002BILLNORRIS FOUNDATION$56.48$56.48
07/31/2001PAYMENTNORRIS INC. CHECK BANK: 12-2 NUM: 1338$-57.28$0.00
07/11/2001BILLNORRIS FOUNDATION$57.28$57.28
08/01/2000PAYMENTNORRIS INC CHECK BANK: 12-5 NUM: 1293$-56.72$0.00
07/06/2000BILLNORRIS FOUNDATION$56.72$56.72
08/09/1999PAYMENTNORRIS FOUNDATION CHECK BANK: 12-5 NUM: 1232$-62.72$0.00
07/12/1999BILLNORRIS FOUNDATION$62.72$62.72
08/06/1998PAYMENTNORRIS FOUNDATION CHECK$-65.26$0.00
07/09/1998BILLNORRIS FOUNDATION$65.26$65.26
08/21/1997PAYMENTNORRIS FOUNDATION$-67.43$0.00
07/23/1997BILLNORRIS FOUNDATION$67.43$67.43
01/14/1997PAYMENTNORRIS FOUNDATION$-77.30$0.00
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.55$77.30
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$2.84$73.75
07/11/1996BILLNORRIS FOUNDATION$70.91$70.91