Tax Account 58-010-25-026
Owners
HANSON JEAN
N 10004 COUNTY HWY K
TREGO, WI 54888
Account Summary
| Account ID | 58-010-25-026 |
|---|---|
| Account Type | Real Estate |
| Location | 10428 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.25 |
| Taxed incl Special Assessments | $1,278.25 |
| Paid | $1,278.25 |
| 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 | $1,278.25 | $0.00 | $0.00 | $1,278.25 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,097.72 | $0.00 | $0.00 | $1,097.72 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,027.14 | $0.00 | $0.00 | $1,027.14 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,054.02 | $0.00 | $0.00 | $1,054.02 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $782.12 | $0.00 | $0.00 | $782.12 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $780.10 | $0.00 | $0.00 | $780.10 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $728.52 | $0.00 | $0.00 | $728.52 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $729.60 | $0.00 | $0.00 | $729.60 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $641.90 | $0.00 | $0.00 | $641.90 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $599.20 | $0.00 | $0.00 | $599.20 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $594.82 | $0.00 | $0.00 | $594.82 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $358.98 | $0.00 | $0.00 | $358.98 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $799.24 | $0.00 | $0.00 | $799.24 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $806.86 | $0.00 | $0.00 | $806.86 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $411.60 | $0.00 | $0.00 | $411.60 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $418.86 | $0.00 | $0.00 | $418.86 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $413.52 | $0.00 | $8.27 | $421.79 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $802.30 | $0.00 | $0.00 | $802.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $716.10 | $0.00 | $0.00 | $716.10 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $729.58 | $0.00 | $0.00 | $729.58 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $596.90 | $0.00 | $0.00 | $596.90 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $591.50 | $0.00 | $0.00 | $591.50 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $436.00 | $0.00 | $0.00 | $436.00 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $398.24 | $0.00 | $0.00 | $398.24 | $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 | 18.55 | 18.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HANSON JEAN CHECK 000000000000111 | $-1,278.25 | $0.00 |
| 01/19/2026 | Bill | HANSON JEAN | $1,278.25 | $1,278.25 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.84 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.88 | $1,076.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,097.72 | $1,097.72 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.88 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.52 | $20.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,109.40 | $1,109.40 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.86 | $14.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,027.14 | $1,027.14 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.74 | $14.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,054.02 | $1,054.02 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-771.50 | $10.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $782.12 | $782.12 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-769.48 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $769.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $780.10 | $780.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-359.33 | $4.93 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-359.33 | $364.26 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $723.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $728.52 | $728.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $359.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $364.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.87 | $369.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $729.60 | $729.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-339.39 | $3.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $342.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-339.39 | $345.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $685.00 | $685.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-317.84 | $3.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-317.84 | $320.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $638.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $641.90 | $641.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $296.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $299.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.69 | $302.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $599.20 | $599.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-294.50 | $2.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $297.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-294.50 | $300.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.82 | $594.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-176.03 | $3.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $179.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-176.03 | $182.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $358.98 | $358.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.82 | $351.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $703.64 | $703.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.62 | $399.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $799.24 | $799.24 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-403.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-403.43 | $403.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $806.86 | $806.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-205.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-205.80 | $205.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.60 | $411.60 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-209.43 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-209.43 | $209.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $418.86 | $418.86 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-421.79 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $8.27 | $421.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $413.52 | $413.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-401.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-401.15 | $401.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.30 | $802.30 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-363.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-363.07 | $363.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $726.14 | $726.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-358.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-358.05 | $358.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $716.10 | $716.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-389.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-389.43 | $389.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $778.86 | $778.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-364.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-364.79 | $364.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $729.58 | $729.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-310.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-310.10 | $310.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $620.20 | $620.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-298.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-298.45 | $298.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $596.90 | $596.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-295.75 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-295.75 | $295.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $591.50 | $591.50 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-302.21 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-302.21 | $302.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $604.42 | $604.42 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-218.00 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-218.00 | $218.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $436.00 | $436.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-434.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $434.76 | $434.76 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-398.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.24 | $398.24 |