Tax Account 003-103-07

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Owners

BISEGGER, DONNA
2269 COUNTY B
SOUTH WAYNE, WI 53587

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-103-07
Account Type	Real Estate
Location	5 WILDCAT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-103-07

Account Type

Real Estate

Location

5 WILDCAT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$98.45	$0.00	$98.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.45	$0.00	$98.45	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$92.85	$0.00	$92.85	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$85.98	$0.00	$85.98	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BISEGGER, DONNA CHECK 2130	$-64.05	$0.00
07/15/2024	BILL	BISEGGER, DONNA	$64.05	$64.05
08/14/2023	PAYMENT	BISEGGER, DONNA CHECK BANK: 79-892 NUM: 2087	$-59.77	$0.00
07/11/2023	BILL	BISEGGER, DONNA	$59.77	$59.77
07/29/2022	PAYMENT	BISEGGER, DONNA CHECK BANK: 79882 NUM: 2050	$-55.34	$0.00
07/14/2022	BILL	BISEGGER, DONNA	$55.34	$55.34
08/11/2021	PAYMENT	BISEGGER, DONNA CHECK BANK: 79892 NUM: 2027	$-51.24	$0.00
07/19/2021	BILL	BISEGGER, DONNA	$51.24	$51.24
08/18/2020	PAYMENT	BISEGGER, DONNA CHECK BANK: 79892 NUM: 1997	$-51.24	$0.00
07/08/2020	BILL	ARMIN & RUFENER TRUST	$51.24	$51.24
08/27/2019	PAYMENT	ARMIN & RUFENER TRUST CHECK BANK: 79759 NUM: 10537	$-51.24	$0.00
07/14/2019	BILL	ARMIN & RUFENER TRUST	$51.24	$51.24
08/23/2018	PAYMENT	ARMIN & RUFENER TRUST CHECK BANK: 79759 NUM: 10517	$-51.24	$0.00
07/11/2018	BILL	ARMIN & RUFENER TRUST	$51.24	$51.24
08/30/2017	PAYMENT	WALRAVEN DARLEEN CHECK BANK: 6422 NUM: 4147	$-98.45	$0.00
07/19/2017	BILL	ARMIN & RUFENER TRUST	$98.45	$98.45
08/05/2016	PAYMENT	ARMIN & RUFENER TRUST CHECK BANK: 79-759 NUM: 10280	$-98.45	$0.00
07/14/2016	BILL	ARMIN & RUFENER TRUST	$98.45	$98.45
08/03/2015	PAYMENT	ARMIN & RUFENER TRUST CHECK BANK: 79-759 NUM: 10065	$-92.85	$0.00
07/09/2015	BILL	ARMIN & RUFENER TRUST	$92.85	$92.85
07/30/2014	PAYMENT	ARMIN & RUFENER TRUST CHECK BANK: 79-759 NUM: 9879	$-85.98	$0.00
07/09/2014	BILL	ARMIN & RUFENER TRUST	$85.98	$85.98
08/07/2013	PAYMENT	ARMIN & RUFENER TRUST CHECK BANK: 79-759 NUM: 9669	$-79.61	$0.00
07/11/2013	BILL	ARMIN & RUFENER TRUST	$79.61	$79.61
07/31/2012	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 9450	$-73.72	$0.00
07/13/2012	BILL	RUFENER, ARMIN F & KATHRYN L	$73.72	$73.72
08/05/2011	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 9288	$-68.27	$0.00
07/13/2011	BILL	RUFENER, ARMIN F & KATHRYN L	$68.27	$68.27
08/03/2010	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 9118	$-63.20	$0.00
07/08/2010	BILL	RUFENER, ARMIN F & KATHRYN L	$63.20	$63.20
07/28/2009	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 8779	$-58.54	$0.00
07/13/2009	BILL	RUFENER, ARMIN F & KATHRYN L	$58.54	$58.54
08/04/2008	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 8623	$-54.21	$0.00
07/14/2008	BILL	RUFENER, ARMIN F & KATHRYN L	$54.21	$54.21
08/02/2007	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 8452	$-51.24	$0.00
07/13/2007	BILL	RUFENER, ARMIN F & KATHRYN L	$51.24	$51.24
08/31/2006	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 8257	$-51.24	$0.00
07/16/2006	BILL	RUFENER, ARMIN F & KATHRYN L	$51.24	$51.24
08/19/2005	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 8122	$-51.24	$0.00
07/26/2005	BILL	RUFENER, ARMIN F & KATHRYN L	$51.24	$51.24
08/03/2004	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 7857	$-51.24	$0.00
07/13/2004	BILL	RUFENER, ARMIN F & KATHRYN L	$51.24	$51.24
08/21/2003	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 7685	$-51.24	$0.00
07/22/2003	BILL	RUFENER, ARMIN F & KATHRYN L	$51.24	$51.24
07/29/2002	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 7479	$-48.22	$0.00
07/11/2002	BILL	RUFENER, ARMIN F & KATHRYN L	$48.22	$48.22
08/10/2001	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 7192	$-47.90	$0.00
07/13/2001	BILL	RUFENER, ARMIN F & KATHRYN L	$47.90	$47.90
08/10/2000	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 6938	$-47.70	$0.00
07/10/2000	BILL	RUFENER, ARMIN F & KATHRYN L	$47.70	$47.70
08/20/1999	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK BANK: 79-759 NUM: 6676	$-47.47	$0.00
07/17/1999	BILL	RUFENER, ARMIN F & KATHRYN L	$47.47	$47.47
08/11/1998	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK	$-50.97	$0.00
07/10/1998	BILL	RUFENER, ARMIN F & KATHRYN L	$50.97	$50.97
08/20/1997	PAYMENT	RUFENER, ARMIN F & KATHRYN L CHECK	$-44.41	$0.00
07/20/1997	BILL	RUFENER, ARMIN F & KATHRYN L	$44.41	$44.41
08/14/1996	PAYMENT	RUFENER, ARMIN F & KATHRYN L	$-42.33	$0.00
07/15/1996	BILL	RUFENER, ARMIN F & KATHRYN L	$42.33	$42.33