Tax Account 05-074-98-002
Owners
GOULD WESTLEY P
W4814 STATE HWY 64
PESHTIGO, WI 54157-9742
Account Summary
| Account ID | 05-074-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.99 |
| Taxed incl Special Assessments | $0.99 |
| Paid | $6.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.99 | $5.00 | $0.04 | $6.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2023 REAL ESTATE TAXES | $1.00 | $0.00 | $0.04 | $1.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $0.99 | $0.00 | $0.04 | $1.03 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $0.99 | $10.00 | $0.06 | $11.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8924 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000402 | $6.03 | $33.15 |
| 08/11/2026 | PAYMENT | TIMOTHY LAYNE GUIDRY CHECK 02518 M AD | $-6.03 | $27.12 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $0.04 | $33.15 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $33.11 |
| 01/19/2026 | BILL | GOULD WESTLEY P | $0.99 | $28.11 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.04 | $27.12 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $0.04 | $28.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6.04 | $28.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.00 | $22.08 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.03 | $21.08 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $0.04 | $22.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6.03 | $22.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.99 | $16.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $15.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.05 | $25.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $26.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.06 | $16.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $15.05 | $16.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.99 | $0.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.00 | $0.00 |