Tax Account 07-0531-13
Owners
KRAUSE BRYON J/GUO KE
2199 WEST BARLEY WAY
APPLETON, WI 54913
KRAUSE BRYON J
GUO KE
Account Summary
| Account ID | 07-0531-13 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $27.15 | $0.00 | $0.00 | $27.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $25.13 | $0.00 | $0.00 | $25.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $22.10 | $0.00 | $0.00 | $22.10 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $20.83 | $0.00 | $0.00 | $20.83 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $19.54 | $0.00 | $0.00 | $19.54 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $18.38 | $0.74 | $0.00 | $19.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $17.03 | $0.00 | $0.00 | $17.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | KRAUSE BRYON J/GUO KE PNP PNP - 181326713 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | KRAUSE BRYON J/GUO KE | $32.63 | $32.63 |
| 08/19/2024 | PAYMENT | PNP PNP - 161302580 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | KRAUSE BRYON J/GUO KE | $31.23 | $31.23 |
| 07/20/2023 | PAYMENT | KINCADE MICHAEL TTE CHECK 1107830120 | $-29.32 | $0.00 |
| 07/06/2023 | BILL | KINCADE MICHAEL TTE | $29.32 | $29.32 |
| 07/21/2022 | PAYMENT | KINCADE MICHAEL CHECK NUM: 1285810870 | $-27.15 | $0.00 |
| 07/07/2022 | BILL | KINCADE MICHAEL TR | $27.15 | $27.15 |
| 08/09/2021 | PAYMENT | BEASLEY, GARY L & DENISE CHECK NUM: 1013 | $-25.13 | $0.00 |
| 07/08/2021 | BILL | BEASLEY GARY & DENISE | $25.13 | $25.13 |
| 07/29/2020 | PAYMENT | BEASLEY GARY & DENISE CHECK NUM: 1603 | $-24.01 | $0.00 |
| 07/10/2020 | BILL | BEASLEY GARY & DENISE | $24.01 | $24.01 |
| 07/29/2019 | PAYMENT | BEASLEY GARY & DENISE CHECK NUM: 1582 | $-23.17 | $0.00 |
| 07/08/2019 | BILL | BEASLEY GARY & DENISE | $23.17 | $23.17 |
| 08/22/2018 | PAYMENT | SIMPSON, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 01738R | $-22.10 | $0.00 |
| 07/05/2018 | BILL | SIMPSON MELISSA A & K NEWMYER | $22.10 | $22.10 |
| 08/17/2017 | PAYMENT | MELISSA A SIMPSON CHECK NUM: 172 | $-20.83 | $0.00 |
| 07/11/2017 | BILL | SIMPSON MELISSA A & K NEWMYER | $20.83 | $20.83 |
| 08/03/2016 | PAYMENT | KELLEHER, SANDRA R CREDIT: D BANK: OP INTERNET NUM: 719057 | $-19.54 | $0.00 |
| 07/07/2016 | BILL | KELLEHER SANDRA RUTH | $19.54 | $19.54 |
| 09/16/2015 | PAYMENT | KELLEHER, SANDRA R CREDIT: D BANK: OP INTERNET NUM: 04802C | $-19.12 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.74 | $19.12 |
| 07/02/2015 | BILL | KELLEHER SANDRA RUTH | $18.38 | $18.38 |
| 08/19/2014 | PAYMENT | KELLEHER, SANDRA R CREDIT: D BANK: OP INTERNET NUM: 001729 | $-17.03 | $0.00 |
| 07/03/2014 | BILL | WALLACE SANDRA RUTH | $17.03 | $17.03 |
| 07/15/2013 | PAYMENT | KELLEHER, JASON L & SANDRA R CHECK NUM: 1047 | $-15.78 | $0.00 |
| 07/02/2013 | BILL | WALLACE SANDRA RUTH | $15.78 | $15.78 |
| 09/07/2012 | PAYMENT | KELLEHER, SANDY CASH | $-15.18 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.58 | $15.18 |
| 07/10/2012 | BILL | WALLACE SANDRA RUTH | $14.60 | $14.60 |
| 04/20/2012 | PAYMENT | KELLEHER JASON L & SANDRA R CHECK NUM: 974 | $-18.99 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $18.99 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.95 | $16.49 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.81 | $15.54 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.68 | $14.73 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.54 | $14.05 |
| 07/11/2011 | BILL | WALLACE SANDRA RUTH | $13.51 | $13.51 |
| 04/11/2011 | PAYMENT | KELLEHER, SANDRA R CREDIT: D BANK: OP INTERNET NUM: 032631 | $-17.66 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $17.66 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.88 | $15.41 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.76 | $14.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.63 | $13.77 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.51 | $13.14 |
| 07/09/2010 | BILL | WALLACE SANDRA RUTH | $12.63 | $12.63 |
| 09/24/2009 | AMENDMENT | remove under $5 balance...pb | $-0.48 | $0.00 |
| 09/23/2009 | PAYMENT | WALLACE SANDRA RUTH CHECK NUM: 3131 | $-11.89 | $0.48 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.48 | $12.37 |
| 07/10/2009 | BILL | WALLACE SANDRA RUTH | $11.89 | $11.89 |
| 10/24/2008 | PAYMENT | WALLACE SANDRA RUTH CHECK BANK: 94*72 NUM: 3080 | $-12.04 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.55 | $12.04 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.44 | $11.49 |
| 07/10/2008 | BILL | WALLACE SANDRA RUTH | $11.05 | $11.05 |
| 01/04/2008 | PAYMENT | WOLFF-WALLACE, SANDRA CHECK BANK: 94 72 NUM: 3018 | $-11.38 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.52 | $11.38 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.42 | $10.86 |
| 07/12/2007 | BILL | WALLACE DARYL W & SANDRA R | $10.44 | $10.44 |
| 03/08/2007 | PAYMENT | SANDRA WALLACE CHECK BANK: 94*72 NUM: 2978 | $-11.29 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.59 | $11.29 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.49 | $10.70 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.39 | $10.21 |
| 07/06/2006 | BILL | WALLACE DARYL W & SANDRA R | $9.82 | $9.82 |
| 08/08/2005 | PAYMENT | WOLFF-WALLACE, SANDRA R CHECK BANK: 94 72 NUM: 2832 | $-9.82 | $0.00 |
| 07/18/2005 | BILL | WALLACE DARYL W & SANDRA R | $9.82 | $9.82 |
| 10/19/2004 | PAYMENT | WALLACE SANDRA R CHECK BANK: 94-72 NUM: 2631 | $-10.64 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.49 | $10.64 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.39 | $10.15 |
| 07/06/2004 | BILL | WALLACE DARYL W & SANDRA R | $9.76 | $9.76 |
| 06/04/2004 | PAYMENT | WALLACE, SANDRA R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-22.83 | $0.00 |
| 06/04/2004 | AMENDMENT | rcv'd pymt prior to int. accrl | $-0.07 | $22.83 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.07 | $22.90 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $22.83 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $15.83 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.62 | $10.83 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.53 | $10.21 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.44 | $9.68 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.36 | $9.24 |
| 07/18/2003 | BILL | WALLACE DARYL W & SANDRA R | $8.88 | $8.88 |
| 01/22/2003 | PAYMENT | WALLACE DARYL CHECK BANK: 93-168 NUM: 1019 | $-9.52 | $0.00 |
| 01/22/2003 | AMENDMENT | DELETE.37 PEN PAID IN FULL LH | $-0.13 | $9.52 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.50 | $9.65 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.42 | $9.15 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.34 | $8.73 |
| 07/08/2002 | BILL | WALLACE DARYL W & SANDRA R | $8.39 | $8.39 |
| 08/20/2001 | PAYMENT | WALLACE DARYL W. CHECK BANK: 94-72 NUM: 607 | $-8.53 | $0.00 |
| 07/11/2001 | BILL | WALLACE DARYL W & SANDDA R | $8.53 | $8.53 |
| 08/15/2000 | PAYMENT | WALLACE DARYL W & SANDDA R CHECK | $-8.42 | $0.00 |
| 07/06/2000 | BILL | WALLACE DARYL W & SANDDA R | $8.42 | $8.42 |
| 08/23/1999 | PAYMENT | DARYL WALLACE CHECK BANK: 94-72 NUM: 524 | $-9.31 | $0.00 |
| 07/12/1999 | BILL | WALLACE DARYL W & SANDDA R | $9.31 | $9.31 |
| 02/10/1999 | PAYMENT | DARYL & SANDRA WALLACE CASH | $-63.70 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.58 | $63.70 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.26 | $63.12 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.26 | $62.86 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.26 | $62.60 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.48 | $62.34 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.26 | $61.86 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.26 | $61.60 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.38 | $61.34 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.26 | $60.96 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $9.62 | $60.70 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.26 | $51.08 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.26 | $50.82 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $50.56 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.18 | $47.06 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.18 | $46.88 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $46.70 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.69 | $44.70 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.18 | $44.01 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.18 | $43.83 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.60 | $43.65 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.18 | $43.05 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.18 | $42.87 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.18 | $42.69 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.50 | $42.51 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.18 | $42.01 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.40 | $41.83 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.18 | $41.43 |
| 07/23/1997 | BILL | FREEMAN ARCHIE M | $9.92 | $41.25 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.18 | $31.33 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.09 | $31.15 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.09 | $31.06 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $30.97 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.09 | $29.97 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $29.88 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.73 | $27.88 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.09 | $27.15 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.09 | $27.06 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.63 | $26.97 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.09 | $26.34 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.09 | $26.25 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.09 | $26.16 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.52 | $26.07 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.09 | $25.55 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.09 | $25.46 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.42 | $25.37 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.09 | $24.95 |
| 07/11/1996 | BILL | FREEMAN ARCHIE M | $10.42 | $24.86 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $3.70 | $14.44 |
| 07/01/1995 | BILL | FREEMAN ARCHIE M | $10.74 | $10.74 |