Tax Account 27-290-01-001
Owners
REALMAD HOLDINGS AND INVESTMENTS LLC
13866 VANCE LN
MANTOWISH WATERS, WI 54545-6360
Account Summary
| Account ID | 27-290-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7821 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,162.67 |
| Taxed incl Special Assessments | $2,162.67 |
| Paid | $2,162.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,162.67 | $0.00 | $0.00 | $2,162.67 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,251.32 | $0.00 | $0.00 | $2,251.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,280.18 | $10.00 | $159.61 | $2,449.79 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,827.60 | $0.00 | $18.27 | $1,845.87 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,873.88 | $10.00 | $112.44 | $1,996.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,411.92 | $0.00 | $56.47 | $1,468.39 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,408.60 | $0.00 | $56.34 | $1,464.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,261.82 | $10.00 | $75.71 | $1,347.53 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,264.46 | $0.00 | $25.29 | $1,289.75 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,199.70 | $0.00 | $0.00 | $1,199.70 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $550.26 | $0.00 | $0.00 | $550.26 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 9.0044 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | REALMAD HOLDINGS AND INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,162.67 | $2,465.79 |
| 01/19/2026 | Bill | REALMAD HOLDINGS AND INVESTMENTS LLC | $2,162.67 | $4,628.46 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.45 | $2,465.79 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $3,573.24 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.45 | $3,591.45 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $4,698.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.32 | $4,717.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.97 | $2,465.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,400.82 | $2,504.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,905.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $159.61 | $4,915.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,755.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,465.79 | $4,745.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,280.18 | $2,280.18 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-2,258.56 | $0.00 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $248.24 | $2,258.56 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $2,010.32 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,821.37 | $2,034.82 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $18.27 | $3,856.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,827.60 | $3,837.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,010.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.72 | $2,020.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,960.60 | $2,046.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,006.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $112.44 | $3,996.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,010.32 | $3,884.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,873.88 | $1,873.88 |
| 08/16/2021 | LIEN | 2020 Redemption Payment | $-1,488.12 | $0.00 |
| 08/16/2021 | LIEN | 2020 Redemption Interest/Fee | $14.73 | $1,488.12 |
| 08/16/2021 | LIEN | 2019 Redemption Payment | $-1,661.03 | $1,473.39 |
| 08/16/2021 | LIEN | 2019 Redemption Interest/Fee | $191.09 | $3,134.42 |
| 08/16/2021 | LIEN | 2018 Redemption Payment | $-1,681.68 | $2,943.33 |
| 08/16/2021 | LIEN | 2018 Redemption Interest/Fee | $320.15 | $4,625.01 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.82 | $4,304.86 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,449.57 | $4,323.68 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $56.47 | $5,773.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,473.39 | $5,716.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.92 | $4,243.39 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,446.12 | $2,831.47 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.82 | $4,277.59 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $56.34 | $4,296.41 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,469.94 | $4,240.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,408.60 | $2,770.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,320.63 | $1,361.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,682.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.90 | $2,692.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,709.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $75.71 | $2,699.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,361.53 | $2,623.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.82 | $1,261.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,273.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $1,273.49 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $25.29 | $1,289.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.46 | $1,264.46 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-594.79 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $594.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.79 | $599.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $1,194.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,199.70 | $1,199.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $270.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $275.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.07 | $280.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.26 | $550.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-254.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $254.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $259.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-254.79 | $264.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.16 | $519.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-252.98 | $4.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-252.98 | $257.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $510.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $515.54 | $515.54 |