Tax Account 007-080-20

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Owners

BRANSS, HOWARD T & JOAN A
3530 9TH AVE
WISCONSIN DELLS, WI 53965-8819

% BRANSS FRYNDEJ, LOIS

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

Account Summary

Account ID	007-080-20
Account Type	Real Estate
Location	0 NE4SW4NE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-20

Account Type

Real Estate

Location

0 NE4SW4NE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.56	$14.58	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FRYNDEJ, LOIS CHECK 1592	$-15.14	$0.00
07/15/2024	BILL	BRANSS, HOWARD T & JOAN A	$15.14	$15.14
09/11/2023	PAYMENT	FRYNDEJ, LOIS CHECK BANK: 79-339 NUM: 1567	$-14.58	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	BRANSS, HOWARD T & JOAN A	$14.02	$14.02
08/26/2022	PAYMENT	FRYNDEJ, LOIS CHECK BANK: 79339 NUM: 1557	$-12.97	$0.00
07/14/2022	BILL	BRANSS, HOWARD T & JOAN A	$12.97	$12.97
08/24/2021	PAYMENT	FRYNDEJ, LOIS CHECK BANK: 339 NUM: 4029	$-12.02	$0.00
07/19/2021	BILL	BRANSS, HOWARD T & JOAN A	$12.02	$12.02
08/05/2020	PAYMENT	FRYNDEJ, LOIS CHECK BANK: 79339 NUM: 1538	$-11.74	$0.00
07/08/2020	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
09/26/2019	PAYMENT	FRYNDEJ, LOIS CHECK BANK: 79339 NUM: 1525	$-11.74	$0.00
09/26/2019	AMENDMENT	adj penalty bm	$-0.47	$11.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.21
07/14/2019	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
10/02/2018	PAYMENT	FRYNDEJ LOIS CHECK BANK: 339 NUM: 4007	$-11.74	$0.00
10/01/2018	AMENDMENT	adj pmt	$-0.47	$11.74
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/30/2017	PAYMENT	FRYNDEJ LOIS CHECK BANK: 339 NUM: 4449	$-11.74	$0.00
07/19/2017	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/17/2016	PAYMENT	FRYNDEJ, LOIS J. & JACQUELYN CHECK BANK: 79-339 NUM: 1352	$-11.74	$0.00
07/14/2016	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
07/30/2015	PAYMENT	FRYNDEJ, LOIS CHECK BANK: 79-339 NUM: 1337	$-11.74	$0.00
07/09/2015	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/07/2014	PAYMENT	FRYNDEJ, LOIS & JACQUELYN CHECK BANK: 79-339 NUM: 1400	$-11.74	$0.00
07/09/2014	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/16/2013	PAYMENT	FRYNDEJ, LOIS CHECK BANK: 339/759 NUM: 4308	$-11.74	$0.00
07/11/2013	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/02/2012	PAYMENT	FRYNDEJ, LOIS CHECK BANK: 339/759 NUM: 4244	$-11.74	$0.00
07/13/2012	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/18/2011	PAYMENT	BRANSS, HOWARD T & JOAN A CHECK BANK: 339-759 NUM: 4161	$-11.74	$0.00
07/13/2011	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/11/2010	PAYMENT	FRYNDEJ, LOIS J & JACQUELYN M CHECK BANK: 79-339 NUM: 1292	$-11.74	$0.00
07/08/2010	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/17/2009	PAYMENT	FRYNDEJ, LOIS J CHECK BANK: 79-339 NUM: 3062	$-11.74	$0.00
07/13/2009	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/14/2008	PAYMENT	FRYNDEJ, LOIS J & JACQUELYN M CHECK BANK: 79-339 NUM: 1208	$-11.74	$0.00
07/14/2008	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/13/2007	PAYMENT	FRYNDEJ, LOIS J CHECK BANK: 79-339 NUM: 2420	$-11.74	$0.00
07/13/2007	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/10/2006	PAYMENT	FRYNDEJ, LOIS & JACQUELYN CHECK BANK: 79-339 NUM: 1098	$-11.74	$0.00
07/16/2006	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
10/03/2005	PAYMENT	FRYNDEJ, LOIS J CHECK BANK: 79-399 NUM: 1056	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/02/2004	PAYMENT	BRANSS, HOWARD T & JOAN A CHECK BANK: 79-339 NUM: 4777	$-11.74	$0.00
07/13/2004	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/13/2003	PAYMENT	BRANSS, HOWARD T & JOAN A CHECK BANK: 79-339 NUM: 4522	$-11.74	$0.00
07/22/2003	BILL	BRANSS, HOWARD T & JOAN A	$11.74	$11.74
08/19/2002	PAYMENT	BRANSS, JOAN A CHECK BANK: 79-339 NUM: 4258	$-11.01	$0.00
07/11/2002	BILL	BRANSS, HOWARD T & JOAN A	$11.01	$11.01
08/01/2001	PAYMENT	BRANSS, HOWARD T & JOAN A CHECK BANK: 79-339 NUM: 3998	$-11.04	$0.00
07/13/2001	BILL	BRANSS, HOWARD T & JOAN A	$11.04	$11.04
08/07/2000	PAYMENT	BRANSS, HOWARD T & JOAN A CHECK BANK: 79-339 NUM: 3786	$-11.04	$0.00
07/10/2000	BILL	BRANSS, HOWARD T & JOAN A	$11.04	$11.04
08/24/1999	PAYMENT	BRANSS, HOWARD T & JOAN A CHECK BANK: 79-339 NUM: 3523	$-11.03	$0.00
07/17/1999	BILL	BRANSS, HOWARD T & JOAN A	$11.03	$11.03
08/11/1998	PAYMENT	BRANSS, HOWARD T & JOAN A CHECK	$-11.91	$0.00
07/10/1998	BILL	BRANSS, HOWARD T & JOAN A	$11.91	$11.91
08/20/1997	PAYMENT	BRANSS, HOWARD T & JOAN A CHECK	$-11.89	$0.00
07/20/1997	BILL	BRANSS, HOWARD T & JOAN A	$11.89	$11.89
08/14/1996	PAYMENT	BRANSS, HOWARD T & JOAN A	$-11.34	$0.00
07/15/1996	BILL	BRANSS, HOWARD T & JOAN A	$11.34	$11.34