Tax Account 007-080-26

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Owners

BAKER, KRISTINE M
349 RIDGELAND AVENUE
BELOIT, WI 53511

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

Account Summary

Account ID	007-080-26
Account Type	Real Estate
Location	0 NE4NE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-26

Account Type

Real Estate

Location

0 NE4NE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.43
Total	$35.43
Paid	$35.43
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

$35.43

Total

$35.43

Paid

$35.43

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	$35.43	$0.00	$35.43	$35.43	$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	$32.83	$0.00	$32.83	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$30.40	$0.00	$30.40	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$28.14	$0.00	$28.14	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$27.48	$1.10	$28.58	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BAKER, KRISTINE M CREDIT CC	$-35.43	$0.00
07/15/2024	BILL	BAKER, KRISTINE M	$35.43	$35.43
08/09/2023	PAYMENT	BAKER, KRISTINE M CREDIT: D BANK: CC NUM: CC	$-32.83	$0.00
07/11/2023	BILL	BAKER, KRISTINE M	$32.83	$32.83
08/16/2022	PAYMENT	BAKER, KRISTINE M CREDIT: D BANK: CC NUM: CC	$-30.40	$0.00
07/14/2022	BILL	BAKER, KRISTINE M	$30.40	$30.40
08/24/2021	PAYMENT	BAKER, KRISTINE M CREDIT: D BANK: CC NUM: CC	$-28.14	$0.00
07/19/2021	BILL	BAKER, KRISTINE M	$28.14	$28.14
08/12/2020	PAYMENT	BAKER, KRISTINE M CHECK BANK: 97759 NUM: 995906	$-27.48	$0.00
07/08/2020	BILL	BAKER, KRISTINE M	$27.48	$27.48
08/15/2019	PAYMENT	BAKER, KRISTINE M CHECK BANK: 97759 NUM: 995763	$-27.48	$0.00
07/14/2019	BILL	BAKER, KRISTINE M	$27.48	$27.48
08/28/2018	PAYMENT	BAKER, KRISTINE M CHECK BANK: 97759 NUM: 995594	$-27.48	$0.00
07/11/2018	BILL	BAKER, KRISTINE M	$27.48	$27.48
08/24/2017	PAYMENT	BAKER, KRISTINE M CHECK BANK: 97759 NUM: 995416	$-27.48	$0.00
07/19/2017	BILL	BAKER, KRISTINE M	$27.48	$27.48
09/07/2016	PAYMENT	BAKER, KRISTINE M CHECK BANK: 79-97 NUM: 5451	$-28.58	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.10	$28.58
07/14/2016	BILL	BAKER, KRISTINE M	$27.48	$27.48
08/26/2015	PAYMENT	BAKER, KRISTINE M CHECK BANK: 79-97 NUM: 5411	$-27.48	$0.00
07/09/2015	BILL	BAKER, KRISTINE M	$27.48	$27.48
08/18/2014	PAYMENT	BAKER, KRISTINE M CASH	$-27.48	$0.00
07/09/2014	BILL	BAKER, KRISTINE M	$27.48	$27.48
04/01/2014	PAYMENT	REESE, JEFF & AMY CHECK BANK: 79-1248 NUM: 451506	$-36.52	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$36.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.92	$33.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.65	$31.60
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.37	$29.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.10	$28.58
07/11/2013	BILL	PARDUM, DAVE	$27.48	$27.48
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-491.28	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.92	$491.28
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$490.36
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.92	$460.36
03/01/2013	INTEREST	Monthly Interest	$0.92	$458.44
02/01/2013	INTEREST	Monthly Interest	$0.92	$457.52
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.65	$456.60
01/18/2013	AMENDMENT	certified tax sale letter fee	$60.00	$454.95
01/04/2013	INTEREST	Monthly Interest	$0.92	$394.95
12/06/2012	INTEREST	Monthly Interest	$0.92	$394.03
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$393.11
12/03/2012	INTEREST	Monthly Interest	$0.92	$268.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$267.19
10/01/2012	INTEREST	Monthly Interest	$0.92	$265.82
09/04/2012	INTEREST	Monthly Interest	$0.92	$264.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.10	$263.98
08/01/2012	INTEREST	Monthly Interest	$0.92	$262.88
07/13/2012	INTEREST	Monthly Interest	$0.92	$261.96
07/13/2012	BILL	LANDER COUNTY TREASURER	$27.48	$261.04
06/01/2012	INTEREST	Monthly Interest	$0.92	$233.56
05/02/2012	INTEREST	Monthly Interest	$0.69	$232.64
04/02/2012	INTEREST	Monthly Interest	$0.69	$231.95
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.92	$231.26
03/02/2012	INTEREST	Monthly Interest	$0.69	$229.34
02/01/2012	INTEREST	Monthly Interest	$0.69	$228.65
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.65	$227.96
01/06/2012	INTEREST	Monthly Interest	$0.69	$226.31
12/06/2011	INTEREST	Monthly Interest	$0.69	$225.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.37	$224.93
10/14/2011	INTEREST	Monthly Interest	$0.69	$223.56
10/04/2011	INTEREST	Monthly Interest	$0.69	$222.87
09/08/2011	INTEREST	Monthly Interest	$0.69	$222.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$221.49
08/03/2011	INTEREST	Monthly Interest	$0.69	$220.39
07/13/2011	INTEREST	Monthly Interest	$0.69	$219.70
07/13/2011	BILL	LANDER COUNTY TREASURER	$27.48	$219.01
06/01/2011	INTEREST	Monthly Interest	$0.69	$191.53
05/02/2011	INTEREST	Monthly Interest	$0.46	$190.84
04/05/2011	INTEREST	Monthly Interest	$0.46	$190.38
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.92	$189.92
03/09/2011	INTEREST	Monthly Interest	$0.46	$188.00
03/01/2011	AMENDMENT	3 yr certification costs	$50.00	$187.54
02/02/2011	INTEREST	Monthly Interest	$0.46	$137.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.65	$137.08
01/05/2011	INTEREST	Monthly Interest	$0.46	$135.43
12/21/2010	INTEREST	Monthly Interest	$0.46	$134.97
11/01/2010	INTEREST	Monthly Interest	$0.46	$134.51
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.37	$134.05
10/01/2010	INTEREST	Monthly Interest	$0.46	$132.68
09/13/2010	INTEREST	Monthly Interest	$0.46	$132.22
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$131.76
07/30/2010	INTEREST	Monthly Interest	$0.46	$130.66
07/08/2010	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.48	$130.20
07/01/2010	INTEREST	Monthly Interest	$0.46	$102.72
06/01/2010	INTEREST	Monthly Interest	$0.46	$102.26
05/03/2010	INTEREST	Monthly Interest	$0.23	$101.80
04/05/2010	INTEREST	Monthly Interest	$0.23	$101.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.92	$101.34
03/01/2010	INTEREST	Monthly Interest	$0.23	$99.42
02/01/2010	INTEREST	Monthly Interest	$0.23	$99.19
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.65	$98.96
01/04/2010	INTEREST	Monthly Interest	$0.23	$97.31
12/01/2009	INTEREST	Monthly Interest	$0.23	$97.08
11/12/2009	INTEREST	Monthly Interest	$0.23	$96.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.37	$96.62
10/08/2009	INTEREST	Monthly Interest	$0.23	$95.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$95.02
08/28/2009	INTEREST	Monthly Interest	$0.23	$93.92
08/03/2009	INTEREST	Monthly Interest	$0.23	$93.69
07/13/2009	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.48	$93.46
07/01/2009	INTEREST	Monthly Interest	$0.23	$65.98
06/01/2009	INTEREST	Monthly Interest	$0.23	$65.75
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$65.52
04/13/2009	AMENDMENT	warning letter fee gp	$2.00	$60.52
04/13/2009	AMENDMENT	4th installment penalty gp	$1.92	$58.52
03/20/2009	AMENDMENT	nsf check fee/closed acct gp	$25.00	$56.60
03/20/2009	ADJUSTMENT	nsf ck#225 /taxes backed out BANK: 90-7097 NUM: 225	$31.60	$31.60
03/10/2009	VOID	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 225	$-31.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.65	$31.60
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.37	$29.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$28.58
07/14/2008	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.48	$27.48
08/08/2007	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 174	$-27.48	$0.00
07/13/2007	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.48	$27.48
08/10/2006	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 1569	$-27.48	$0.00
07/16/2006	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.48	$27.48
08/17/2005	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 1236	$-27.48	$0.00
07/26/2005	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.48	$27.48
08/03/2004	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 810	$-27.48	$0.00
07/13/2004	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.48	$27.48
08/11/2003	PAYMENT	BRENDAHL, ROBERT J CHECK BANK: 90-7097 NUM: 590	$-27.48	$0.00
07/22/2003	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.48	$27.48
08/16/2002	PAYMENT	BRENDALL, ROBERT J CHECK BANK: 90-7097 NUM: 331	$-25.76	$0.00
07/11/2002	BILL	BRENDAHL, ROBERT J & BESSIE L	$25.76	$25.76
08/20/2001	PAYMENT	BRENDAHL, R J CHECK BANK: 94-169 NUM: 6959	$-25.75	$0.00
07/13/2001	BILL	BRENDAHL, ROBERT J & BESSIE L	$25.75	$25.75
08/03/2000	PAYMENT	BRENDAHL, R.J. CHECK BANK: 947-169 NUM: 6614	$-25.74	$0.00
07/10/2000	BILL	BRENDAHL, ROBERT J & BESSIE L	$25.74	$25.74
08/24/1999	PAYMENT	BRENDAHL, R.J. CHECK BANK: 94-169 NUM: 6343	$-25.71	$0.00
07/17/1999	BILL	BRENDAHL, ROBERT J & BESSIE L	$25.71	$25.71
08/12/1998	PAYMENT	BRENDAHL CHECK	$-28.50	$0.00
07/10/1998	BILL	BRENDAHL, ROBERT J & BESSIE L	$28.50	$28.50
08/14/1997	PAYMENT	BRENDAHL, ROBERT CHECK	$-28.48	$0.00
07/20/1997	BILL	BRENDAHL, ROBERT J & BESSIE L	$28.48	$28.48
08/27/1996	PAYMENT	ROBERT BRENDAHL	$-27.18	$0.00
07/15/1996	BILL	BRENDAHL, ROBERT J & BESSIE L	$27.18	$27.18