Tax Account 003-131-34

Owners

WHITE, LAURA M
PO BOX 70284
MILWAUKEE, WI 53207

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

Account Summary

Account ID 003-131-34
Account Type Real Estate
Location 4 WARD COURT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.22
Total $19.99
Paid $19.99
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$19.22$0.77$19.22$19.99$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$19.22$0.00$19.22$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$19.22$0.00$19.22$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$20.50$7.52$28.02$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$20.50$1.85$22.35$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$20.50$0.00$20.50$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$22.38$0.00$22.38$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$20.71$0.00$20.71$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$19.17$0.00$19.17$0.00$0.003.66003.0
2015/2016 REAL ESTATE TAXES$17.74$0.00$17.74$0.00$0.003.66003.0
2014/2015 REAL ESTATE TAXES$16.45$0.00$16.45$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/10/2024PAYMENTWHITE, LAURA M CHECK 1392$-19.99$0.00
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.77$19.99
07/15/2024BILLWHITE, LAURA M$19.22$19.22
08/09/2023PAYMENTWHITE, LAURA M CHECK BANK: 25-2 NUM: 1364$-19.22$0.00
07/11/2023BILLWHITE, LAURA M$19.22$19.22
08/22/2022PAYMENTWHITE, LAURA M CREDIT: D BANK: CC NUM: CC$-19.22$0.00
07/14/2022BILLWHITE, LAURA M$19.22$19.22
05/05/2022PAYMENTWHITE, LAURA M CREDIT: D BANK: CC NUM: CC$-28.02$0.00
03/29/2022PENALTY1ST WARNING LETTER$3.00$28.02
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.44$25.02
01/19/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.23$23.58
10/19/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.03$22.35
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.82$21.32
07/19/2021BILLWHITE, LAURA M$20.50$20.50
12/10/2020PAYMENTWHITE, LAURA M CHECK BANK: 707257 NUM: 1151$-22.35$0.00
10/21/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.03$22.35
09/01/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.82$21.32
07/08/2020BILLWHITE, LAURA M$20.50$20.50
08/23/2019PAYMENTWHITE, LAURA M CREDIT: D BANK: CC NUM: CC$-20.50$0.00
07/14/2019BILLWHITE, LAURA M$20.50$20.50
08/07/2018PAYMENTLANCASTER TRUST, KENT G CHECK BANK: 947074 NUM: 2534$-22.38$0.00
07/11/2018BILLLANCASTER TRUST, KENT G$22.38$22.38
08/07/2017PAYMENTLANCASTER TRUST, KENT G CHECK BANK: 947074 NUM: 2454$-20.71$0.00
07/19/2017BILLLANCASTER TRUST, KENT G$20.71$20.71
08/17/2016PAYMENTLANCASTER TRUST, KATHRYN E CHECK BANK: 62-15 NUM: 1300$-19.17$0.00
07/14/2016BILLLANCASTER TRUST, KATHRYN E$19.17$19.17
08/19/2015PAYMENTLANCASTER TRUST, KATHRYN E CHECK BANK: 94-7074 NUM: 2359$-17.74$0.00
07/09/2015BILLLANCASTER TRUST, KATHRYN E$17.74$17.74
08/18/2014PAYMENTLANCASTER TRUST, KATHRYN E CHECK BANK: 94-7074 NUM: 2321$-16.45$0.00
07/09/2014BILLLANCASTER TRUST, KATHRYN E$16.45$16.45
08/16/2013PAYMENTLANCASTER TRUST, KATHRYN E CHECK BANK: 94-7074 NUM: 2269$-15.22$0.00
07/11/2013BILLLANCASTER TRUST, KATHRYN E$15.22$15.22
08/21/2012PAYMENTLANCASTER, KENT & KATHRYN CHECK BANK: 94-7074 NUM: 2220$-14.09$0.00
07/13/2012BILLLANCASTER TRUST, KATHRYN E$14.09$14.09
08/23/2011PAYMENTKATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111$-5.14$0.00
07/13/2011BILLLANCASTER TRUST, KATHRYN E$5.14$5.14
08/19/2010PAYMENTLANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96$-4.74$0.00
07/08/2010BILLLANCASTER TRUST, KATHRYN E$4.74$4.74
08/21/2009PAYMENTWILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376$-4.38$0.00
07/13/2009BILLWILSON, EMERSON J FAMILY TRUST$4.38$4.38
08/18/2008PAYMENTWILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015$-4.06$0.00
07/14/2008BILLWILSON, EMERSON J FAMILY TRUST$4.06$4.06
08/17/2007PAYMENTWILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308$-3.84$0.00
07/13/2007BILLWILSON, EMERSON J FAMILY TRUST$3.84$3.84
08/15/2006PAYMENTWILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270$-3.84$0.00
07/16/2006BILLWILSON, EMERSON J FAMILY TRUST$3.84$3.84
08/10/2005PAYMENTEMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217$-3.84$0.00
07/26/2005BILLWILSON, EMERSON J FAMILY TRUST$3.84$3.84
08/24/2004PAYMENTWILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912$-3.84$0.00
07/13/2004BILLWILSON, EMERSON J FAMILY TRUST$3.84$3.84
08/15/2003PAYMENTRUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793$-3.84$0.00
07/22/2003BILLWILSON, EMERSON J FAMILY TRUST$3.84$3.84
08/20/2002PAYMENTEMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787$-3.62$0.00
07/11/2002BILLWILSON, EMERSON J FAMILY TRUST$3.62$3.62
08/22/2001PAYMENTWILSON, LOUISE L CHECK BANK: 94-77 NUM: 707$-5.98$0.00
07/13/2001BILLWILSON, EMERSON J FAMILY TRUST$5.98$5.98
08/15/2000PAYMENTWILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622$-5.96$0.00
07/10/2000BILLWILSON, EMERSON J FAMILY TRUST$5.96$5.96
08/27/1999PAYMENTWILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537$-5.93$0.00
07/17/1999BILLWILSON, EMERSON J FAMILY TRUST$5.93$5.93
08/28/1998PAYMENTWILSON CHECK$-6.38$0.00
07/10/1998BILLWILSON, EMERSON J FAMILY TRUST$6.38$6.38
08/22/1997PAYMENTWILSON CHECK$-22.22$0.00
07/20/1997BILLWILSON, EMERSON J FAMILY TRUST$22.22$22.22
08/26/1996PAYMENTWILSON FAMILY TRUST$-21.19$0.00
07/15/1996BILLWILSON, EMERSON J FAMILY TRUST$21.19$21.19