Tax Account 47-221-08-001
Owners
SANDERS CHARLES R
300 ONEIL ST APT 101
LAKE MILLS, WI 53551-1365
Account Summary
| Account ID | 47-221-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $14.00 | $22.16 | $0.00 | $405.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $11.19 | $384.13 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $61.20 | $0.00 | $0.00 | $61.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $61.96 | $0.00 | $0.00 | $61.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $62.10 | $0.00 | $0.00 | $62.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $58.82 | $0.00 | $0.00 | $58.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $58.68 | $0.00 | $0.00 | $58.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $0.00 | $0.00 | $58.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $2.62 | $68.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $2.56 | $66.62 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $2.39 | $62.07 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $10.00 | $3.64 | $74.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $10.00 | $3.51 | $71.95 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $10.00 | $4.19 | $74.05 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $2.43 | $63.15 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANDERS CHARLES R | $76.57 | $482.11 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $405.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $395.54 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $373.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $373.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.11 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-383.02 | $1.11 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $11.19 | $384.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-61.02 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $61.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.20 | $61.20 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-61.62 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $61.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.80 | $61.80 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-61.78 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $61.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.96 | $61.96 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-61.86 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $61.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $62.04 | $62.04 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-30.99 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $30.99 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-30.99 | $31.05 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $62.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.10 | $62.10 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-58.70 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $58.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.82 | $58.82 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-58.56 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $58.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.68 | $58.68 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-58.20 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $58.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.32 | $58.32 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-58.46 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $58.59 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-58.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $58.42 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $58.94 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-59.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $59.30 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $59.32 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-59.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $59.46 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-66.26 | $0.00 |
| 02/10/2005 | LIEN | 1999 Tax Lien - Canceled | $-76.95 | $66.26 |
| 02/10/2005 | LIEN | 1998 Tax Lien - Canceled | $-78.05 | $143.21 |
| 02/03/2005 | LIEN | 2003 Tax Lien - Canceled | $-73.02 | $221.26 |
| 02/03/2005 | LIEN | 2002 Tax Lien - Canceled | $-71.62 | $294.28 |
| 02/03/2005 | LIEN | 2001 Tax Lien - Canceled | $-67.07 | $365.90 |
| 02/03/2005 | LIEN | 2000 Tax Lien - Canceled | $-78.24 | $432.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $511.21 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-68.02 | $444.95 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $2.62 | $512.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $73.02 | $510.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $437.33 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-66.62 | $371.93 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $2.56 | $438.55 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $71.62 | $435.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $364.37 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-62.07 | $300.31 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $2.39 | $362.38 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $67.07 | $359.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $292.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-64.24 | $233.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $297.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.64 | $307.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $303.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $78.24 | $293.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $215.60 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $155.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-61.95 | $165.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $3.51 | $226.95 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $223.44 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $76.95 | $213.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $136.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.05 | $78.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $152.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $147.91 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.05 | $137.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |