Tax Account 38-000-00-130
Owners
NESBITT DOUGLAS ALLAN
5421 BAUERS DR
WEST BEND, WI 53095-8702
NESBITT LLOYD E
FROEMMING ERIC
Account Summary
| Account ID | 38-000-00-130 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,329.86 |
| Taxed incl Special Assessments | $4,329.86 |
| Paid | $4,329.86 |
| 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 | $4,329.86 | $0.00 | $0.00 | $4,329.86 | $0.00 | $0.00 | 9.6655 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NESBITT DOUGLAS ALLAN CHECK 000000000001002 | $-4,329.86 | $0.00 |
| 01/19/2026 | BILL | NESBITT DOUGLAS ALLAN | $4,329.86 | $4,329.86 |