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Tax Account 07-0711-05

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Owners

HAHN GREGORY T
235115 COUNTY RD Y
ANIWA, WI 54408-9401

Account Summary

Account ID 07-0711-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.88
Total $26.88
Paid $26.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.88$0.00$26.88$26.88$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$24.90$0.00$24.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$23.06$0.00$23.06$0.00$0.002.23064.0
2021/2022 SECURED TAXES$21.35$0.00$21.35$0.00$0.002.23064.0
2020/2021 SECURED TAXES$20.38$0.00$20.38$0.00$0.002.23064.0
2019/2020 SECURED TAXES$19.68$0.00$19.68$0.00$0.002.23064.0
2018/2019 SECURED TAXES$18.79$0.00$18.79$0.00$0.002.19014.0
2017/2018 SECURED TAXES$17.70$0.00$17.70$0.00$0.002.19014.0
2016/2017 SECURED TAXES$16.59$0.00$16.59$0.00$0.002.19014.0
2015/2016 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0
2014/2015 SECURED TAXES$15.61$0.00$15.61$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTHAHN GREGORY CHECK 1576$-26.88$0.00
07/05/2024BILLHAHN GREGORY T$26.88$26.88
07/24/2023PAYMENTHAHN GREGORY T CHECK 1488$-24.90$0.00
07/06/2023BILLHAHN GREGORY T$24.90$24.90
07/25/2022PAYMENTHAHN, GREGORY CHECK NUM: 1413$-23.06$0.00
07/07/2022BILLHAHN GREGORY T$23.06$23.06
08/02/2021PAYMENTGREGORY HAHN CHECK NUM: 1329$-21.35$0.00
07/08/2021BILLHAHN GREGORY T$21.35$21.35
07/27/2020PAYMENTHAHN GREGORY CHECK NUM: 1228$-20.38$0.00
07/10/2020BILLHAHN GREGORY T$20.38$20.38
07/22/2019PAYMENTHAHN, GREGORY CHECK NUM: 1160$-19.68$0.00
07/08/2019BILLHAHN GREGORY T$19.68$19.68
07/23/2018PAYMENTGREGORY T HAHN CHECK NUM: 1836$-18.79$0.00
07/05/2018BILLHAHN GREGORY T$18.79$18.79
07/28/2017PAYMENTHAHN, GREGORY T CHECK NUM: 1774$-17.70$0.00
07/11/2017BILLHAHN GREGORY T$17.70$17.70
07/25/2016PAYMENTHAHN, GREGORY T CHECK NUM: 1721$-16.59$0.00
07/07/2016BILLHAHN GREGORY T$16.59$16.59
07/20/2015PAYMENTHAHN GREGORY T CHECK NUM: 1650$-15.61$0.00
07/02/2015BILLHAHN GREGORY T$15.61$15.61
07/25/2014PAYMENTHAHN GREGORY T CHECK NUM: 1578$-15.61$0.00
07/03/2014BILLHAHN GREGORY T$15.61$15.61
07/19/2013PAYMENTHAHN GREGORY T CHECK NUM: 1496$-14.84$0.00
07/02/2013BILLHAHN GREGORY T$14.84$14.84
07/20/2012PAYMENTHAN, GREGORY T CHECK NUM: 1428$-13.74$0.00
07/10/2012BILLHAHN GREGORY T$13.74$13.74
08/05/2011PAYMENTMORGAN ARIZONA LAND LLC CHECK NUM: 1436$-13.74$0.00
07/11/2011BILLMORGAN JOSEPH W$13.74$13.74
08/05/2010PAYMENTMORGAN ARIZONA LAND LLC CHECK NUM: 1361$-25.76$0.00
07/09/2010BILLMORGAN JOSEPH W$25.76$25.76
07/27/2009PAYMENTMORGAN ARIZONA LAND LLC CHECK BANK: 91 527 NUM: 1315$-25.76$0.00
07/10/2009BILLMORGAN JOSEPH W$25.76$25.76
08/21/2008PAYMENTMORGAN, JOSEPH W CHECK BANK: 91 527 NUM: 14720$-25.76$0.00
07/10/2008BILLMARLUND CO LLC$25.76$25.76
04/11/2008PAYMENTMARLUND CO CHECK BANK: 91*170 NUM: 2094$-33.68$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$33.68
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.80$31.43
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.55$29.63
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.29$28.08
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.03$26.79
07/12/2007BILLMARLUND CO LLC$25.76$25.76
01/10/2007PAYMENTTITLE SECURITY AGENCY OF AZ CHECK BANK: 91 2 NUM: 358302$-1.24$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.06$1.24
09/05/2006PAYMENTFERDERIC DUNBAR TOMPKINS CHECK BANK: 23*7 NUM: 2929$-29.42$1.18
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.18$30.60
07/06/2006BILLTOMPKINS FREDERIC D$29.42$29.42
08/09/2005PAYMENTHARRIS RICHARD C CHECK BANK: 91170 NUM: 1631$-29.42$0.00
07/18/2005BILLHARRIS RICHARD C & JANE M$29.42$29.42
08/17/2004PAYMENTHARRIS RICHARD C CHECK BANK: 91*170 NUM: 1582$-29.23$0.00
07/06/2004BILLHARRIS RICHARD C & JANE M$29.23$29.23