Tax Account 12-110-09-001
Owners
REALMAD HOLDINGS AND INVESTMENTS LLC
13866 VANCE LANE
MANITOWISH WATERS, WI 54545-6360
Account Summary
| Account ID | 12-110-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 52629 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.32 |
| Taxed incl Special Assessments | $2,393.32 |
| Paid | $2,393.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,393.32 | $0.00 | $0.00 | $2,393.32 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,388.46 | $0.00 | $0.00 | $1,388.46 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,402.34 | $0.00 | $70.12 | $1,472.46 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,503.30 | $0.00 | $37.58 | $1,540.88 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,541.08 | $10.00 | $92.47 | $1,643.55 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,071.90 | $0.00 | $32.16 | $1,104.06 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,069.02 | $0.00 | $0.00 | $1,069.02 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $894.58 | $0.00 | $0.00 | $894.58 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3,604.40 | $0.00 | $0.00 | $3,604.40 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $828.44 | $0.00 | $0.00 | $828.44 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $825.32 | $0.00 | $0.00 | $825.32 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $838.48 | $0.00 | $0.00 | $838.48 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $940.92 | $0.00 | $0.00 | $940.92 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $933.38 | $0.00 | $0.00 | $933.38 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,755.78 | $0.00 | $0.00 | $1,755.78 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,769.04 | $0.00 | $53.07 | $1,822.11 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,823.52 | $10.80 | $109.41 | $1,943.73 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $708.56 | $10.80 | $35.43 | $754.79 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $687.00 | $0.00 | $20.61 | $707.61 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $670.78 | $12.15 | $46.95 | $729.88 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $619.86 | $0.00 | $18.60 | $638.46 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $613.02 | $0.00 | $18.39 | $631.41 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $598.30 | $10.80 | $35.90 | $645.00 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $559.98 | $0.00 | $22.40 | $582.38 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $512.80 | $0.00 | $15.38 | $528.18 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $468.56 | $0.00 | $14.06 | $482.62 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $487.20 | $0.00 | $9.74 | $496.94 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $499.12 | $0.00 | $0.00 | $499.12 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $535.36 | $0.00 | $10.71 | $546.07 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $523.10 | $0.00 | $15.69 | $538.79 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $487.94 | $0.00 | $14.64 | $502.58 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $488.66 | $0.00 | $0.00 | $488.66 | $0.00 | $0.00 | 10.8592 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 600 | SA Avondale Wtr/San Fee | 2678.76 | 2708.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | REALMAD HOLDINGS AND INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,393.32 | $0.00 |
| 01/19/2026 | Bill | REALMAD HOLDINGS AND INVESTMENTS LLC | $2,393.32 | $2,393.32 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.79 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-683.44 | $10.79 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-683.44 | $694.23 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.79 | $1,377.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,388.46 | $1,388.46 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.80 | $22.66 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $70.12 | $1,472.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,402.34 | $1,402.34 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-1,863.46 | $0.00 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $205.91 | $1,863.46 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-757.87 | $1,657.55 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $2,415.42 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $37.58 | $2,424.23 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $2,386.65 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-765.30 | $2,395.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,503.30 | $3,160.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $1,657.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,675.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,615.23 | $1,685.87 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $92.47 | $3,301.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,208.63 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,657.55 | $3,198.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,541.08 | $1,541.08 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.72 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $1,091.72 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $32.16 | $1,104.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,071.90 | $1,071.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-528.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $528.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-528.52 | $534.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $1,063.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,069.02 | $1,069.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-442.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $442.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-442.31 | $447.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $889.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $894.58 | $894.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,354.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-442.84 | $1,354.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $1,797.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,354.38 | $1,802.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $3,156.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-442.84 | $3,161.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,604.40 | $3,604.40 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-822.26 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $822.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $828.44 | $828.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-409.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $409.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $412.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-409.57 | $415.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $825.32 | $825.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.09 | $3.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $419.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.09 | $422.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $838.48 | $838.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $413.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.72 | $416.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $830.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $833.74 | $833.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-466.92 | $3.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-466.92 | $470.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $937.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $940.92 | $940.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-466.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-466.69 | $466.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.38 | $933.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-877.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-877.89 | $877.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,755.78 | $1,755.78 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,822.11 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $53.07 | $1,822.11 |
| 03/16/2010 | LIEN | 2008 Redemption Payment | $-2,060.59 | $1,769.04 |
| 03/16/2010 | LIEN | 2008 Redemption Interest/Fee | $104.86 | $3,829.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,769.04 | $3,724.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,932.93 | $1,955.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,888.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,899.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $109.41 | $3,888.66 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,955.73 | $3,779.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,823.52 | $1,823.52 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-743.99 | $10.80 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $35.43 | $754.79 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $719.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $708.56 | $708.56 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-707.61 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $20.61 | $707.61 |
| 07/18/2007 | LIEN | 2005 Redemption Payment | $-823.44 | $687.00 |
| 07/18/2007 | LIEN | 2005 Redemption Interest/Fee | $89.56 | $1,510.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $687.00 | $1,420.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $733.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-717.73 | $746.03 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,463.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.95 | $1,451.61 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $733.88 | $1,404.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $670.78 | $670.78 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-638.46 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $18.60 | $638.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.86 | $619.86 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-631.41 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $18.39 | $631.41 |
| 07/19/2004 | LIEN | 2002 Redemption Payment | $-715.49 | $613.02 |
| 07/19/2004 | LIEN | 2002 Redemption Interest/Fee | $66.49 | $1,328.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $613.02 | $1,262.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-634.20 | $649.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,283.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,294.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.90 | $1,283.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $649.00 | $1,247.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $598.30 | $598.30 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-582.38 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $22.40 | $582.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $559.98 | $559.98 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-528.18 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $15.38 | $528.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $512.80 | $512.80 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-482.62 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $14.06 | $482.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $468.56 | $468.56 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-496.94 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $9.74 | $496.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $487.20 | $487.20 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-499.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $499.12 | $499.12 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-546.07 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $10.71 | $546.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $535.36 | $535.36 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-538.79 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $15.69 | $538.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $523.10 | $523.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-502.58 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $14.64 | $502.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $487.94 | $487.94 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-488.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $488.66 | $488.66 |