Tax Account 27-290-01-002
Owners
REALMAD HOLDINGS AND INVESTMENTS LLC
13866 VANCE LN
MANTOWISH WATERS, WI 54545-6360
Account Summary
| Account ID | 27-290-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,128.16 |
| Taxed incl Special Assessments | $6,128.16 |
| Paid | $6,128.16 |
| 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 | $6,128.16 | $0.00 | $0.00 | $6,128.16 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $5,838.36 | $0.00 | $0.00 | $5,838.36 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,426.67 | $10.00 | $100.04 | $1,536.71 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $218.42 | $0.00 | $6.55 | $224.97 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $224.60 | $10.00 | $13.48 | $248.08 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $209.44 | $0.00 | $8.38 | $217.82 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $208.84 | $0.00 | $8.36 | $217.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $72.74 | $10.00 | $4.36 | $87.10 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $72.90 | $0.00 | $1.45 | $74.35 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $56.56 | $0.00 | $0.00 | $56.56 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $56.16 | $0.00 | $7.30 | $63.46 | $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 | 21.28 | 21.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | $-6,128.16 | $1,561.98 |
| 01/19/2026 | Bill | REALMAD HOLDINGS AND INVESTMENTS LLC | $6,128.16 | $7,690.14 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $9.27 | $1,561.98 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,909.29 | $1,552.71 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.89 | $4,462.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.89 | $4,471.89 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,909.29 | $4,481.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,838.36 | $7,391.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,514.82 | $1,552.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $3,067.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,088.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,098.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $100.04 | $3,088.69 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,561.98 | $2,988.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,426.67 | $1,426.67 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-300.53 | $0.00 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $38.45 | $300.53 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-222.21 | $262.08 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $484.29 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $6.55 | $487.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $218.42 | $480.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $262.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $264.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-235.24 | $274.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $510.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.48 | $500.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $262.08 | $486.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $224.60 | $224.60 |
| 08/16/2021 | LIEN | 2020 Redemption Payment | $-225.05 | $0.00 |
| 08/16/2021 | LIEN | 2020 Redemption Interest/Fee | $2.23 | $225.05 |
| 08/16/2021 | LIEN | 2019 Redemption Payment | $-251.09 | $222.82 |
| 08/16/2021 | LIEN | 2019 Redemption Interest/Fee | $28.89 | $473.91 |
| 08/16/2021 | LIEN | 2018 Redemption Payment | $-131.35 | $445.02 |
| 08/16/2021 | LIEN | 2018 Redemption Interest/Fee | $30.25 | $576.37 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-215.03 | $546.12 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.79 | $761.15 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $8.38 | $763.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $222.82 | $755.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $209.44 | $532.74 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-214.41 | $323.30 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.79 | $537.71 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $8.36 | $540.50 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $222.20 | $532.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $208.84 | $309.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $101.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-76.85 | $111.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $187.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $188.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.36 | $178.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $101.10 | $173.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.74 | $72.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-74.11 | $0.24 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $1.45 | $74.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.90 | $72.90 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-33.99 | $0.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $34.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-33.99 | $34.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68.14 | $68.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-30.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.08 | $30.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.08 | $30.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-30.79 | $30.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.74 | $61.74 |
| 06/10/2015 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2013 - Bill Payment | $-63.30 | $0.16 |
| 06/10/2015 | INTEREST | 2013 Interest/Penalty | $7.30 | $63.46 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $56.16 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-28.21 | $56.23 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-28.21 | $84.44 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $112.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.56 | $112.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $56.16 | $56.16 |