Tax Account 37-000-02-030
Owners
BRADSHAW THOMAS LANCE
N 6226 TOWNLINE
ELKHORN, WI 53121-3711
Account Summary
| Account ID | 37-000-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.72 |
| Taxed incl Special Assessments | $40.72 |
| Paid | $40.72 |
| 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 | $40.72 | $0.00 | $0.00 | $40.72 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $41.36 | $10.00 | $2.90 | $54.26 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $40.36 | $0.00 | $1.62 | $41.98 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $43.16 | $0.00 | $0.00 | $43.16 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $42.68 | $0.00 | $0.00 | $42.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $42.70 | $0.00 | $0.00 | $42.70 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $41.08 | $0.00 | $1.23 | $42.31 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $41.16 | $0.00 | $1.23 | $42.39 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $31.80 | $0.00 | $0.00 | $31.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $30.04 | $0.00 | $0.00 | $30.04 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | BRADSHAW THOMAS LANCE PAYIT PAID BY PAYMENT PROVIDER API | $-40.72 | $0.00 |
| 01/19/2026 | Bill | BRADSHAW THOMAS LANCE | $40.72 | $40.72 |
| 10/27/2025 | LIEN | 2023 Redemption Payment | $-87.80 | $0.00 |
| 10/27/2025 | LIEN | 2023 Redemption Interest/Fee | $17.54 | $87.80 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $70.26 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-40.68 | $70.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.82 | $111.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.11 | $70.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.15 | $114.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $114.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.90 | $124.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $121.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $70.26 | $111.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.36 | $41.36 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-41.83 | $0.00 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $41.83 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $1.62 | $41.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.36 | $40.36 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-43.02 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $43.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.16 | $43.16 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-42.54 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.68 | $42.68 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-42.56 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $42.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.70 | $42.70 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-42.17 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $42.17 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $1.23 | $42.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.08 | $41.08 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-42.25 | $0.14 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $1.23 | $42.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41.16 | $41.16 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38.56 | $38.56 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.94 | $34.94 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-32.02 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.02 | $32.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-31.80 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.80 | $31.80 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-29.96 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.04 | $30.04 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-27.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.78 | $27.78 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-26.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.92 | $26.92 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-27.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.44 | $27.44 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-25.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.74 | $25.74 |