Tax Account 38-000-00-129
Owners
NESBITT DOUGLAS/NESBITT JOAN
5421 BAUERS DR
WEST BEND, WI 53095-8702
Account Summary
| Account ID | 38-000-00-129 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,023.40 |
| Taxed incl Special Assessments | $6,023.40 |
| Paid | $6,023.40 |
| 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 | $6,023.40 | $0.00 | $0.00 | $6,023.40 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,978.40 | $0.00 | $0.00 | $3,978.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,030.06 | $10.00 | $282.10 | $4,322.16 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,141.20 | $0.00 | $0.00 | $1,141.20 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,137.70 | $0.00 | $0.00 | $1,137.70 | $0.00 | $0.00 | 9.7760 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NESBITT DOUGLAS/NESBITT JOAN CHECK 000000000001001 | $-6,023.40 | $0.00 |
| 01/19/2026 | BILL | NESBITT DOUGLAS/NESBITT JOAN | $6,023.40 | $6,023.40 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,964.92 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-13.48 | $3,964.92 |
| 04/15/2025 | LIEN | 2023 Redemption Payment | $-4,670.52 | $3,978.40 |
| 04/15/2025 | LIEN | 2023 Redemption Interest/Fee | $332.36 | $8,648.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,978.40 | $8,316.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,338.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,297.74 | $4,348.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $8,645.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,660.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $282.10 | $8,650.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,338.16 | $8,368.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,030.06 | $4,030.06 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.52 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $1,137.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,141.20 | $1,141.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.02 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,134.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,137.70 | $1,137.70 |