Tax Account 08-0111-24
Owners
LAROSE J A & INSTENESS B A
1324 COUNTY HIGHWAY K
CHIPPEWA FALLS, WI 54729
LAROSE JACQUELYN ANN
INSTENESS BARBARA ANN
Account Summary
| Account ID | 08-0111-24 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $7.81 |
| Paid | $7.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $1.70 | $9.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | INSTENESS, BARBARA A CHECK 5457 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | LAROSE J A & INSTENESS B A | $7.81 | $7.81 |
| 01/29/2024 | PAYMENT | LAROSE J A & INSTENESS B A CHECK 0000 | $-9.51 | $0.00 |
| 01/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5 | $-0.47 | $9.51 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $9.98 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $9.51 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $8.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $8.12 |
| 07/06/2023 | BILL | LAROSE J A & INSTENESS B A | $7.81 | $7.81 |
| 08/01/2022 | PAYMENT | LAROSE, J CREDIT: D BANK: PNP INTERNET NUM: 118608915 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | LAROSE J A & INSTENESS B A | $7.23 | $7.23 |
| 08/09/2021 | PAYMENT | LAROSE, J CREDIT: D BANK: PNP INTERNET NUM: 98460998 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | LAROSE J A & INSTENESS B A | $6.70 | $6.70 |
| 08/13/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 063075 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | LAROSE J A & INSTENESS B A | $6.40 | $6.40 |
| 07/25/2019 | PAYMENT | INSTENESS BARBARA CHECK NUM: 5181 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | LAROSE J A & INSTENESS B A | $6.17 | $6.17 |
| 07/24/2018 | PAYMENT | INSTENESS, BARBARA A CHECK NUM: 5151 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | LAROSE J A & INSTENESS B A | $5.89 | $5.89 |
| 07/24/2017 | PAYMENT | INSTENESS, BARBARA A CHECK NUM: 5109 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | LAROSE J A & INSTENESS B A | $5.56 | $5.56 |
| 08/01/2016 | PAYMENT | LAROSE JACQUELYN A CHECK NUM: 3086 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | LAROSE J A & INSTENESS B A | $5.22 | $5.22 |
| 07/20/2015 | PAYMENT | INSTENESS BARBARA A CHECK NUM: 5021 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | LAROSE J A & INSTENESS B A | $4.91 | $4.91 |
| 08/12/2014 | PAYMENT | INSTENESS BARBARA A CHECK NUM: 4979 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | LAROSE J A & INSTENESS B A | $4.56 | $4.56 |
| 07/29/2013 | PAYMENT | LAROSE JACQUELYN A CHECK NUM: 3880 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | LAROSE J A & INSTENESS B A | $4.21 | $4.21 |
| 01/11/2013 | PAYMENT | LAROSE J A & INSTENESS B A CHECK NUM: WF E-BOX | $-4.26 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $4.26 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
| 07/10/2012 | BILL | LAROSE J A & INSTENESS B A | $3.90 | $3.90 |
| 08/29/2011 | PAYMENT | LAROSE J A & INSTENESS B A CHECK NUM: 4839 | $-3.90 | $0.00 |
| 08/29/2011 | AMENDMENT | remove penalty/postmarked...pb | $-0.16 | $3.90 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
| 07/11/2011 | BILL | LAROSE J A & INSTENESS B A | $3.90 | $3.90 |
| 03/08/2011 | PAYMENT | LAROSE, JACQUELYN CHECK BANK: OP INTERNET NUM: 95574561 | $-4.49 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.23 | $4.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
| 07/09/2010 | BILL | LAROSE J A & INSTENESS B A | $3.90 | $3.90 |
| 04/06/2010 | PAYMENT | LAROSE, JACQUELYN A CHECK NUM: 3757 | $-7.01 | $0.00 |
| 04/06/2010 | ADJUSTMENT | posted incorrect amount...pb NUM: 3757 | $4.02 | $7.01 |
| 04/05/2010 | VOID | LAROSE JACQUELYN CHECK NUM: 3757 | $-4.02 | $2.99 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $7.01 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.27 | $4.76 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.23 | $4.49 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.20 | $4.26 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
| 07/10/2009 | BILL | LAROSE J A & B A INSTENESS | $3.90 | $3.90 |