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Tax Account 08-0671-16

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Owners

SAI AMRAIZ Y/KRUEGER RACHEL
915 ELLIS AVE APT 316
BARABOO, WI 53913

SAI AMRAIZ YOUSSUF

KRUEGER RACHEL

Account Summary

Account ID 08-0671-16
Account Type Real Estate
Location PERCHERON RD
GOLCONDA
Balance $245.89
Currently Due $245.89

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $97.89
Total $112.57
Paid $0.00
Balance $112.57
Due $245.89
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$97.89$3.92$0.00$97.89$0.00$235.13
210/06/202510/16/2025Past due$0.00$4.89$0.00$0.00$0.00$240.02
301/05/202601/15/2026Past due$0.00$5.87$0.00$0.00$0.00$245.89
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$245.89

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$93.69$32.61$7.02$0.00$133.32$133.32

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$90.58$0.00$0.00$90.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$0.00$0.00$83.88$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$71.12$0.00$0.00$71.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$66.72$0.00$0.00$66.72$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.78$0.00$0.00$62.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$58.13$0.00$0.00$58.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/02/2026INTERESTINTEREST FOR 02/2026$0.78$245.89
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$5.87$245.11
01/02/2026INTERESTINTEREST FOR 01/2026$0.78$239.24
12/01/2025INTERESTINTEREST FOR 12/2025$0.78$238.46
11/03/2025INTERESTINTEREST FOR 11/2025$0.78$237.68
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$4.89$236.90
10/02/2025INTERESTINTEREST FOR 10/2025$0.78$232.01
09/03/2025INTERESTINTEREST FOR 09/2025$0.78$231.23
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.92$230.45
08/01/2025INTERESTINTEREST FOR 08/2025$0.78$226.53
07/03/2025BILLSAI AMRAIZ Y/KRUEGER RACHEL$97.89$225.75
07/01/2025INTERESTINTEREST FOR 07/2025$0.78$127.86
06/03/2025INTERESTINTEREST FOR 06/2025$0.78$127.08
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$126.30
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$116.30
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.56$114.30
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.62$107.74
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.68$102.12
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.75$97.44
07/05/2024BILLSAI AMRAIZ Y/KRUEGER RACHEL$93.69$93.69
08/28/2023PAYMENTKKAPS, LLC CHECK 1009$-90.58$0.00
07/06/2023BILLSAI AMRAIZ Y/KRUEGER RACHEL$90.58$90.58
08/15/2022PAYMENTSAI AMRAIZ Y/KRUEGER RACHEL CHECK 3212$-83.88$0.00
07/07/2022BILLSAI AMRAIZ Y/KRUEGER RACHEL$83.88$83.88
07/30/2021PAYMENTKRUEGER RACHEL CHECK NUM: 3209$-77.66$0.00
07/08/2021BILLSAI AMRAIZ Y/KRUEGER RACHEL$77.66$77.66
08/10/2020PAYMENTKRUEGER, RACHEL J CHECK NUM: 1008$-74.17$0.00
07/10/2020BILLSAI AMRAIZ Y/KRUEGER RACHEL$74.17$74.17
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1068$-74.17$0.00
07/08/2019BILLFOXHEAD LLC$74.17$74.17
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1011$-74.17$0.00
07/05/2018BILLFOXHEAD LLC$74.17$74.17
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5071$-71.12$0.00
07/11/2017BILLFOXHEAD LLC$71.12$71.12
08/01/2016PAYMENTFOXHEAD LLC CHECK NUM: 5041$-66.72$0.00
07/07/2016BILLFOXHEAD LLC$66.72$66.72
08/17/2015PAYMENTFOXHEAD LLC CHECK NUM: 4970$-62.78$0.00
07/02/2015BILLFOXHEAD LLC$62.78$62.78
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4830$-58.13$0.00
07/03/2014BILLFOXHEAD LLC$58.13$58.13
08/05/2013PAYMENTFOXHEAD LLC CHECK NUM: 4711$-53.82$0.00
07/02/2013BILLFOXHEAD LLC$53.82$53.82
08/22/2012PAYMENTFOXHEAD LLC CHECK NUM: 4579$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4378$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$46.16$46.16
08/16/2010PAYMENTFOXHEAD LLC CHECK NUM: 4199$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3954$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3759$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/30/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3568$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3401$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3194$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/04/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2801$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/12/2003PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/12/2002PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1602$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/13/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1209$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/11/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1147$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1091$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/06/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94