Tax Account 007-040-11

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Owners

ROLLINGER, JOSEPH M & PATRICIA
35157 WALLEYE DRIVE
SUMMIT, WI 53066

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

Account Summary

Account ID	007-040-11
Account Type	Real Estate
Location	0 NW4NW4 14/30/45
Balance	$0.00
Currently Due	$0.00

Account ID

007-040-11

Account Type

Real Estate

Location

0 NW4NW4 14/30/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CHECK 5074	$-60.62	$0.00
07/15/2024	BILL	ROLLINGER, JOSEPH M & PATRICIA	$60.62	$60.62
08/17/2023	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CHECK BANK: 2566 NUM: 5071	$-56.13	$0.00
07/11/2023	BILL	ROLLINGER, JOSEPH M & PATRICIA	$56.13	$56.13
08/16/2022	PAYMENT	ROLLINGER, JOSEPH CHECK BANK: 2566 NUM: 5056	$-51.96	$0.00
07/14/2022	BILL	ROLLINGER, JOSEPH M & PATRICIA	$51.96	$51.96
08/11/2021	PAYMENT	ROLLINGER, JOSEPH CHECK BANK: 2566 NUM: 5042	$-48.10	$0.00
07/19/2021	BILL	ROLLINGER, JOSEPH M & PATRICIA	$48.10	$48.10
08/12/2020	PAYMENT	ROLLINGER, JOSEPH CHECK BANK: 2566 NUM: 5026	$-46.97	$0.00
07/08/2020	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/15/2019	PAYMENT	ROLLINGER, JOSEPH M CHECK BANK: 2566 NUM: 5010	$-46.97	$0.00
07/14/2019	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/14/2018	PAYMENT	ROLLINGER, JOSEPH CHECK BANK: 22566 NUM: 9028	$-46.97	$0.00
07/11/2018	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/18/2017	PAYMENT	ROLLINGER, JOSEPH CHECK BANK: 22566 NUM: 9014	$-46.97	$0.00
07/19/2017	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/15/2016	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CHECK BANK: 2-2566 NUM: 9008	$-46.97	$0.00
07/14/2016	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/18/2015	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CHECK BANK: 2-2566 NUM: 9006	$-46.97	$0.00
07/09/2015	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/11/2014	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CHECK BANK: 2-2566 NUM: 9003	$-46.97	$0.00
07/09/2014	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/16/2013	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CHECK BANK: 2-2566 NUM: 9001	$-46.97	$0.00
07/11/2013	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/27/2012	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-46.97	$0.00
07/13/2012	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/19/2011	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-46.97	$0.00
07/13/2011	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/16/2010	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-46.97	$0.00
07/08/2010	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/28/2009	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-46.97	$0.00
07/13/2009	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
08/05/2008	PAYMENT	ROLLINGER, JOSEPH M & PATRICIA CHECK BANK: 12-5 NUM: 5244	$-46.97	$0.00
07/14/2008	BILL	ROLLINGER, JOSEPH M & PATRICIA	$46.97	$46.97
10/18/2007	PAYMENT	MAGNUSSON, H & HAFSTEINSSON, G CREDIT: D BANK: VISA NUM: 00	$-48.85	$0.00
10/18/2007	AMENDMENT	adj pmt gp	$-2.35	$48.85
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.35	$51.20
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$48.85
07/13/2007	BILL	MAGNUSSON, H & HAFSTEINSSON, G	$46.97	$46.97
09/25/2006	PAYMENT	HAFSTEINSSON, OCTOBER D CREDIT: D BANK: 00 NUM: 00	$-58.11	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$58.11
09/07/2006	INTEREST	Monthly Interest	$0.02	$56.23
08/01/2006	INTEREST	Monthly Interest	$0.02	$56.21
07/16/2006	BILL	MAGNUSSON, H & HAFSTEINSSON, G	$46.97	$56.19
07/16/2006	INTEREST	Monthly Interest	$0.02	$9.22
06/01/2006	INTEREST	Monthly Interest	$0.02	$9.20
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$9.18
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$14.18
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$9.18
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$7.18
01/25/2006	PAYMENT	HAFSTEINSSON, GUNNLAUGUR CHECK BANK: 15-800 NUM: 151933950	$-46.97	$7.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.82	$54.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.35	$51.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	MAGNUSSON, H & HAFSTEINSSON, G	$46.97	$46.97
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-46.97	$0.00
07/13/2004	BILL	BCB, INC	$46.97	$46.97
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-46.97	$0.00
07/22/2003	BILL	BCB, INC	$46.97	$46.97
08/06/2002	PAYMENT	BCB INC, BARBARA BERGERON CHECK BANK: 75-1655 NUM: 1601	$-44.03	$0.00
07/11/2002	BILL	BCB, INC	$44.03	$44.03
08/15/2001	PAYMENT	B C B INC CHECK BANK: 75-647 NUM: 195	$-44.02	$0.00
07/13/2001	BILL	BCB, INC	$44.02	$44.02
08/23/2000	PAYMENT	BCB INC CHECK BANK: 75-647 NUM: 185	$-44.01	$0.00
07/10/2000	BILL	BCB, INC	$44.01	$44.01
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-43.94	$0.00
07/17/1999	BILL	BCB, INC	$43.94	$43.94
08/28/1998	PAYMENT	BCB INC CHECK	$-47.49	$0.00
07/10/1998	BILL	BCB, INC	$47.49	$47.49
09/02/1997	PAYMENT	BCB INC CHECK	$-47.47	$0.00
07/20/1997	BILL	BCB, INC	$47.47	$47.47
08/20/1996	PAYMENT	BCB, INC	$-45.29	$0.00
07/15/1996	BILL	BCB, INC	$45.29	$45.29