Tax Account 12-200-03-002
Owners
KLISMITH STEPHEN
JUDY COVER
2200 WESLAN DR
PLOVER, WI 54467-3200
Account Summary
| Account ID | 12-200-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2029 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $782.86 |
| Taxed incl Special Assessments | $782.86 |
| Paid | $782.86 |
| 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 | $782.86 | $0.00 | $0.00 | $782.86 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $616.96 | $0.00 | $0.00 | $616.96 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $623.10 | $0.00 | $0.00 | $623.10 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $891.52 | $10.00 | $53.49 | $955.01 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $913.86 | $0.00 | $0.00 | $913.86 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,090.30 | $0.00 | $0.00 | $1,090.30 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $940.32 | $0.00 | $0.00 | $940.32 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $941.44 | $0.00 | $0.00 | $941.44 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $963.76 | $0.00 | $0.00 | $963.76 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,029.24 | $0.00 | $0.00 | $1,029.24 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,023.42 | $0.00 | $0.00 | $1,023.42 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,016.52 | $0.00 | $0.00 | $1,016.52 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,075.96 | $0.00 | $5.38 | $1,081.34 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,087.40 | $0.00 | $0.00 | $1,087.40 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,095.34 | $0.00 | $10.95 | $1,106.29 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,095.72 | $0.00 | $5.48 | $1,101.20 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,044.26 | $0.00 | $0.00 | $1,044.26 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $801.72 | $0.00 | $0.00 | $801.72 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $782.78 | $0.00 | $0.00 | $782.78 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $3.83 | $0.00 | $0.00 | $3.83 | $0.00 | $0.00 | 12.7806 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000365 | $-391.43 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000350 | $-391.43 | $391.43 |
| 01/19/2026 | Bill | KLISMITH STEPHEN | $782.86 | $782.86 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.18 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-302.30 | $6.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-302.30 | $308.48 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-6.18 | $610.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $616.96 | $616.96 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-610.74 | $12.36 |
| 03/21/2024 | LIEN | 2022 Redemption Payment | $-1,050.84 | $623.10 |
| 03/21/2024 | LIEN | 2022 Redemption Interest/Fee | $79.83 | $1,673.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $623.10 | $1,594.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $971.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-934.16 | $981.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,916.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $53.49 | $1,926.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,872.53 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $971.01 | $1,862.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $891.52 | $891.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-903.62 | $10.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $913.86 | $913.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.10 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $1,078.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,090.30 | $1,090.30 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.16 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $1,075.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,087.36 | $1,087.36 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-929.86 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $929.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $940.32 | $940.32 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-930.98 | $10.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.44 | $941.44 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-956.58 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $956.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.76 | $963.76 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-952.96 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $952.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $960.14 | $960.14 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.52 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $1,021.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,029.24 | $1,029.24 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.70 | $7.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,023.42 | $1,023.42 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-504.44 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $504.44 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $508.26 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-504.44 | $512.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,016.52 | $1,016.52 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-543.36 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.38 | $543.36 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-537.98 | $537.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,075.96 | $1,075.96 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-543.70 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.70 | $543.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.40 | $1,087.40 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.29 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $10.95 | $1,106.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.34 | $1,095.34 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-553.34 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $5.48 | $553.34 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-547.86 | $547.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,095.72 | $1,095.72 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-522.13 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-522.13 | $522.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,044.26 | $1,044.26 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-400.86 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-400.86 | $400.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $801.72 | $801.72 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-391.39 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-391.39 | $391.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $782.78 | $782.78 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-3.83 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.83 | $3.83 |