Tax Account 58-010-06-018
Owners
SCHLEIFER DENA M
N9424 WILD RD
WINDORO, WI 54644-9123
THORSON NANCY
Account Summary
| Account ID | 58-010-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 10571 CHARLES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,910.68 |
| Taxed incl Special Assessments | $1,910.68 |
| Paid | $1,910.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,589.12 | $0.00 | $0.00 | $1,589.12 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,606.04 | $0.00 | $0.00 | $1,606.04 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,437.26 | $0.00 | $0.00 | $1,437.26 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $807.06 | $20.00 | $0.00 | $827.06 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $595.26 | $0.00 | $0.00 | $595.26 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $554.06 | $0.00 | $0.00 | $554.06 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $541.06 | $0.00 | $0.00 | $541.06 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $507.32 | $0.00 | $0.00 | $507.32 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $484.62 | $0.00 | $0.00 | $484.62 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $997.08 | $0.00 | $0.00 | $997.08 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,041.18 | $0.00 | $0.00 | $1,041.18 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $525.24 | $0.00 | $0.00 | $525.24 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $534.54 | $0.00 | $0.00 | $534.54 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $611.00 | $0.00 | $0.00 | $611.00 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,185.48 | $0.00 | $0.00 | $1,185.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,037.20 | $0.00 | $0.00 | $1,037.20 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,022.86 | $0.00 | $0.00 | $1,022.86 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,092.94 | $0.00 | $0.00 | $1,092.94 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,023.80 | $0.00 | $0.00 | $1,023.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $986.14 | $0.00 | $0.00 | $986.14 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $949.08 | $0.00 | $0.00 | $949.08 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $818.38 | $0.00 | $0.00 | $818.38 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $753.06 | $0.00 | $0.00 | $753.06 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $747.78 | $0.00 | $0.00 | $747.78 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | SCHLEIFER DENA M CHECK 1060 | $-1,910.68 | $0.00 |
| 01/19/2026 | Bill | SCHLEIFER DENA M | $1,910.68 | $1,910.68 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.98 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,561.14 | $27.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,589.12 | $1,589.12 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,578.06 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.98 | $1,578.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,606.04 | $1,606.04 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.44 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $1,417.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,437.26 | $1,437.26 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-787.24 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $787.24 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $807.24 |
| 03/23/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $827.06 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $787.24 | $807.06 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $19.82 | $19.82 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-787.24 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $787.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.06 | $807.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-580.64 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $580.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.64 | $596.64 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-579.26 | $16.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $595.26 | $595.26 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-538.48 | $14.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.24 | $553.24 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-539.30 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $539.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.06 | $554.06 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-531.34 | $9.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $541.06 | $541.06 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-497.60 | $9.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.32 | $507.32 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-478.78 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $478.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $488.16 | $488.16 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-475.24 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $475.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.62 | $484.62 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-498.88 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $498.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $508.68 | $508.68 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-498.54 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.54 | $498.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $997.08 | $997.08 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,030.84 | $1,030.84 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-520.59 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-520.59 | $520.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,041.18 | $1,041.18 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-525.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.24 | $525.24 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-534.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $534.54 | $534.54 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-611.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.00 | $611.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-592.74 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-592.74 | $592.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,185.48 | $1,185.48 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-518.60 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-518.60 | $518.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,037.20 | $1,037.20 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-511.43 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-511.43 | $511.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,022.86 | $1,022.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-546.47 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-546.47 | $546.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,092.94 | $1,092.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,023.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,023.80 | $1,023.80 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-986.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $986.14 | $986.14 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-949.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $949.08 | $949.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-400.45 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-400.45 | $400.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $800.90 | $800.90 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-818.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $818.38 | $818.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-755.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $755.22 | $755.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-376.53 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-376.53 | $376.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $753.06 | $753.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-747.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $747.78 | $747.78 |