Tax Account 007-100-37

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Owners

HEIDEN, KIM M
5113 MAHER AVENUE
MADISON, WI 53716

% GIOMBI, KIM

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

Account Summary

Account ID	007-100-37
Account Type	Real Estate
Location	0 SE4SW4SE4 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-37

Account Type

Real Estate

Location

0 SE4SW4SE4 7/30/47

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	$0.00	$14.02	$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	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$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
08/06/2024	PAYMENT	KESLER, KIM CHECK 6237	$-15.14	$0.00
07/15/2024	BILL	HEIDEN, KIM M	$15.14	$15.14
08/14/2023	PAYMENT	KESLER, KIN CHECK BANK: 79-1784 NUM: 6228	$-14.02	$0.00
07/11/2023	BILL	HEIDEN, KIM M	$14.02	$14.02
08/16/2022	PAYMENT	KESLER, KIM CHECK BANK: 791784 NUM: 6214	$-12.97	$0.00
07/14/2022	BILL	HEIDEN, KIM M	$12.97	$12.97
08/04/2021	PAYMENT	GIOMBI, KIM CHECK BANK: 791784 NUM: 5139	$-12.02	$0.00
07/19/2021	BILL	HEIDEN, KIM M	$12.02	$12.02
08/06/2020	PAYMENT	GIOMBI, KIM CHECK BANK: 791784 NUM: 5575	$-11.74	$0.00
07/08/2020	BILL	HEIDEN, KIM M	$11.74	$11.74
08/19/2019	PAYMENT	GIOMBI, KIM M CHECK BANK: 791784 NUM: 5118	$-11.74	$0.00
07/14/2019	BILL	HEIDEN, KIM M	$11.74	$11.74
08/07/2018	PAYMENT	GIOMBI, KIM M CHECK BANK: 791784 NUM: 2696	$-11.74	$0.00
07/11/2018	BILL	HEIDEN, KIM M	$11.74	$11.74
09/15/2017	PAYMENT	GIOMBI, KIM M CHECK BANK: 791784 NUM: 2796	$-12.21	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	HEIDEN, KIM M	$11.74	$11.74
09/15/2016	PAYMENT	GIOMBI, KIM . CHECK BANK: 79-1784 NUM: 2598	$-12.21	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	HEIDEN, KIM M	$11.74	$11.74
08/20/2015	PAYMENT	GIOMBI, KIM M. CHECK BANK: 79-1784 NUM: 6207	$-11.74	$0.00
07/09/2015	BILL	HEIDEN, KIM M	$11.74	$11.74
08/05/2014	PAYMENT	GIOMBI, KIM CHECK BANK: 79-1784 NUM: 6061	$-11.74	$0.00
07/09/2014	BILL	HEIDEN, KIM M	$11.74	$11.74
08/15/2013	PAYMENT	GIOMBI, KIM CHECK BANK: 1784/759 NUM: 2463	$-11.74	$0.00
07/11/2013	BILL	HEIDEN, KIM M	$11.74	$11.74
08/07/2012	PAYMENT	GIOMBI,KIM CHECK BANK: 1784-759 NUM: 2313	$-11.74	$0.00
07/13/2012	BILL	HEIDEN, KIM M	$11.74	$11.74
08/22/2011	PAYMENT	HEIDEN, KIM M CHECK BANK: 79-1784 NUM: 5133	$-11.74	$0.00
07/13/2011	BILL	HEIDEN, KIM M	$11.74	$11.74
08/04/2010	PAYMENT	GIOMBI, KIM M & THOMAS CHECK BANK: 79-1784 NUM: 3725	$-11.74	$0.00
07/08/2010	BILL	HEIDEN, KIM M	$11.74	$11.74
08/14/2009	PAYMENT	GIOMBI, THOMAS & KIM M CHECK BANK: 79-1784 NUM: 3228	$-11.74	$0.00
07/13/2009	BILL	HEIDEN, KIM M	$11.74	$11.74
08/18/2008	PAYMENT	GIOMBI, THOMAS P & KIM M CHECK BANK: 79-1784 NUM: 2147	$-11.74	$0.00
07/14/2008	BILL	HEIDEN, KIM M	$11.74	$11.74
08/08/2007	PAYMENT	GIOMBI, THOMOAS & KIM M CHECK BANK: 70-7156 NUM: 2889	$-11.74	$0.00
07/13/2007	BILL	HEIDEN, KIM M	$11.74	$11.74
08/28/2006	PAYMENT	GIOMBI, THOMAS & KIM M CHECK BANK: 70-7156 NUM: 2803	$-11.74	$0.00
07/16/2006	BILL	HEIDEN, KIM M	$11.74	$11.74
08/17/2005	PAYMENT	GIOMBI, THOMAS & KIM M CHECK BANK: 12-7140 NUM: 2561	$-11.74	$0.00
07/26/2005	BILL	HEIDEN, KIM M	$11.74	$11.74
08/12/2004	PAYMENT	GIOMBI, KIM M CHECK BANK: 12-7140 NUM: 2376	$-11.74	$0.00
07/13/2004	BILL	HEIDEN, KIM M	$11.74	$11.74
08/14/2003	PAYMENT	GIOMBI, KIM M CHECK BANK: 12-7140 NUM: 2182	$-11.74	$0.00
07/22/2003	BILL	HEIDEN, KIM M	$11.74	$11.74
08/28/2002	PAYMENT	GIOMBI, THOMAS & KIM M CHECK BANK: 12-7140 NUM: 2048	$-11.01	$0.00
07/11/2002	BILL	HEIDEN, KIM M	$11.01	$11.01
08/20/2001	PAYMENT	GIOMBI, KIM CHECK BANK: 12-7140 NUM: 1840	$-11.04	$0.00
07/13/2001	BILL	HEIDEN, KIM M	$11.04	$11.04
08/01/2000	PAYMENT	GIOMBI, THOMAS & KIM M. CHECK BANK: 12-7 NUM: 1712	$-11.04	$0.00
07/10/2000	BILL	HEIDEN, KIM M	$11.04	$11.04
08/19/1999	PAYMENT	GIOMBI, KIM CHECK BANK: 12-7140 NUM: 1409	$-11.03	$0.00
07/17/1999	BILL	HEIDEN, KIM M	$11.03	$11.03
08/11/1998	PAYMENT	GIOMBI, KIM M CHECK	$-11.91	$0.00
07/10/1998	BILL	HEIDEN, KIM M	$11.91	$11.91
08/14/1997	PAYMENT	HEIDEN, KIM M CHECK	$-11.89	$0.00
07/20/1997	BILL	HEIDEN, KIM M	$11.89	$11.89
03/10/1997	PAYMENT	KIM GIOMBI	$-13.04	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.68	$13.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	HEIDEN, KIM M	$11.34	$11.34