Tax Account 010-050-30

Print Page · · Payments Cart · New Search

Owners

APPM LLC
3469 BEE LANE
BELOIT, WI 53511

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

Account Summary

Account ID	010-050-30
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$665.58
Paid	$665.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$665.58

Total

$665.58

Paid

$665.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$167.58	$0.00	$167.58	$167.58	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$12.32	$628.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$21.57	$637.85	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$131.14	$747.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$184.68	$800.96	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$157.15	$773.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$95.46	$711.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$616.28	$95.46	$711.74	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	BEN PRIETO CREDIT	$-166.00	$0.00
01/23/2025	PAYMENT	BEN PRIETO CREDIT	$-166.00	$166.00
10/15/2024	PAYMENT		$-166.00	$332.00
07/22/2024	PAYMENT	PRIETO, BEN CREDIT CC	$-167.58	$498.00
07/15/2024	BILL	APPM LLC	$665.58	$665.58
03/13/2024	PAYMENT	PRIETO, BEN CREDIT CC	$-154.00	$0.00
01/18/2024	PAYMENT	BEN PRIETO CREDIT CC	$-160.16	$154.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$314.16
10/23/2023	PAYMENT	PRIETO, BEN CREDIT: D BANK: CC NUM: CC	$-160.16	$308.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.16	$468.16
08/24/2023	PAYMENT	PRIETO, BEN CREDIT: D BANK: CC NUM: CC	$-154.28	$462.00
07/11/2023	BILL	APPM LLC	$616.28	$616.28
08/16/2022	PAYMENT	LAND CONSERVATION RESOURCES CHECK BANK: 9477 NUM: 1326	$-616.28	$0.00
07/14/2022	BILL	APPM LLC	$616.28	$616.28
07/30/2021	PAYMENT	PRIETO, BEN CREDIT: D BANK: CC NUM: CC	$-616.28	$0.00
07/19/2021	BILL	APPM LLC	$616.28	$616.28
03/04/2021	PAYMENT	PRIETO, BEN CREDIT: D BANK: CC NUM: CC	$-154.07	$0.00
01/08/2021	PAYMENT	PRIETO, BEN CREDIT: D BANK: CC NUM: CC	$-154.07	$154.07
10/06/2020	PAYMENT	PRIETO, BEN CREDIT: D BANK: CC NUM: CC	$-154.07	$308.14
08/14/2020	PAYMENT	PRIETO, BEN CREDIT: D BANK: CC NUM: CC	$-154.07	$462.21
07/08/2020	BILL	APPM LLC	$616.28	$616.28
11/14/2019	PAYMENT	KENNEDY, WILLIAM CREDIT: D BANK: CC NUM: CC	$-15.41	$0.00
11/04/2019	PAYMENT	KENNEDY, WILLIAM CHECK BANK: 8317 NUM: 775178	$-2,783.79	$15.41
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.41	$2,799.20
10/01/2019	INTEREST	Monthly Interest	$14.08	$2,783.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$2,769.71
09/03/2019	INTEREST	Monthly Interest	$14.08	$2,763.55
08/01/2019	INTEREST	Monthly Interest	$14.08	$2,749.47
07/14/2019	BILL	KENNEDY, WILLIAM	$616.28	$2,735.39
07/02/2019	INTEREST	Monthly Interest	$14.08	$2,119.11
06/04/2019	INTEREST	Monthly Interest	$14.08	$2,105.03
05/08/2019	INTEREST	Monthly Interest	$8.94	$2,090.95
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,082.01
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,075.01
05/08/2019	PENALTY	1st warning letter	$3.00	$2,072.01
04/09/2019	INTEREST	Monthly Interest	$8.94	$2,069.01
04/09/2019	INTEREST	Monthly Interest	$8.94	$2,060.07
04/09/2019	INTEREST	Monthly Interest	$8.94	$2,051.13
04/01/2019	INTEREST	Monthly Interest	$8.94	$2,042.19
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.14	$2,033.25
03/01/2019	INTEREST	Monthly Interest	$8.94	$1,990.11
02/01/2019	INTEREST	Monthly Interest	$8.94	$1,981.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.73	$1,972.23
12/10/2018	INTEREST	Monthly Interest	$8.94	$1,944.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.41	$1,935.56
10/16/2018	INTEREST	Monthly Interest	$8.94	$1,920.15
10/02/2018	INTEREST	Monthly Interest	$8.94	$1,911.21
09/06/2018	INTEREST	Monthly Interest	$8.94	$1,902.27
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$1,893.33
07/11/2018	BILL	KENNEDY, WILLIAM	$616.28	$1,887.17
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,270.89
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,267.89
05/10/2018	INTEREST	Monthly Interest	$3.80	$1,260.89
03/29/2018	INTEREST	Monthly Interest	$3.80	$1,257.09
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.14	$1,253.29
03/19/2018	INTEREST	Monthly Interest	$3.80	$1,210.15
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.73	$1,206.35
01/09/2018	INTEREST	Monthly Interest	$3.80	$1,178.62
12/13/2017	INTEREST	Monthly Interest	$3.80	$1,174.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.41	$1,171.02
10/10/2017	INTEREST	Monthly Interest	$3.80	$1,155.61
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.16	$1,151.81
09/06/2017	INTEREST	Monthly Interest	$3.80	$1,145.65
08/03/2017	INTEREST	Monthly Interest	$3.80	$1,141.85
08/03/2017	INTEREST	Monthly Interest	$3.80	$1,138.05
07/19/2017	BILL	KENNEDY, WILLIAM	$616.28	$1,134.25
06/02/2017	INTEREST	Monthly Interest	$3.80	$517.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$514.17
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$507.17
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.35	$504.17
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.09	$476.82
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.91	$461.73
08/29/2016	PAYMENT	KENNEDY, WILLIAM CREDIT: D BANK: CC NUM: CC	$-160.46	$455.82
07/14/2016	BILL	KENNEDY, WILLIAM	$616.28	$616.28
04/26/2016	PAYMENT	KENNEDY, WILLIAM CREDIT: D BANK: CC NUM: CC	$-711.74	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$711.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.14	$708.74
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.74	$665.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.41	$637.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.17	$622.45
07/09/2015	BILL	KENNEDY, WILLIAM	$616.28	$616.28
04/14/2015	PAYMENT	KENNEDY, ANDREA CHECK BANK: 12/410 NUM: 6054	$-711.74	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$711.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.14	$708.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.74	$665.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.41	$637.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.17	$622.45
07/09/2014	BILL	KENNEDY, WILLIAM	$616.28	$616.28
06/02/2014	PAYMENT	KENNEDY, WILLIAM CHECK BANK: 12/410 NUM: 5874	$-679.96	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$679.96
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$672.96
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$669.96
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.58	$666.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.14	$626.38
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.59	$600.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.91	$585.65
07/11/2013	BILL	KENNEDY, WILLIAM	$579.74	$579.74
08/27/2012	PAYMENT	KENNEDY, WILLIAM CREDIT: D BANK: EBOX NUM: EBOX	$-536.80	$0.00
07/13/2012	BILL	KENNEDY, WILLIAM	$536.80	$536.80
03/20/2012	PAYMENT	KENNEDY,ANDREA S. CHECK BANK: 63-8317 NUM: 1004	$-1,114.50	$0.00
03/02/2012	INTEREST	Monthly Interest	$3.84	$1,114.50
02/01/2012	INTEREST	Monthly Interest	$3.84	$1,110.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.37	$1,106.82
01/06/2012	INTEREST	Monthly Interest	$3.84	$1,084.45
12/06/2011	INTEREST	Monthly Interest	$3.84	$1,080.61
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.43	$1,076.77
10/14/2011	INTEREST	Monthly Interest	$3.84	$1,064.34
10/04/2011	INTEREST	Monthly Interest	$3.84	$1,060.50
09/08/2011	INTEREST	Monthly Interest	$3.84	$1,056.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.97	$1,052.82
08/03/2011	INTEREST	Monthly Interest	$3.84	$1,047.85
07/13/2011	INTEREST	Monthly Interest	$3.84	$1,044.01
07/13/2011	BILL	KENNEDY, WILLIAM	$497.05	$1,040.17
06/01/2011	INTEREST	Monthly Interest	$3.84	$543.12
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$539.28
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$532.28
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.22	$529.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.71	$497.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.51	$476.35
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.61	$464.84
07/08/2010	BILL	KENNEDY, WILLIAM	$460.23	$460.23
12/22/2009	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2643	$-213.06	$0.00
07/30/2009	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2615	$-213.08	$213.06
07/13/2009	BILL	CHU, DONNY H	$426.14	$426.14
01/05/2009	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2575	$-98.64	$0.00
10/06/2008	PAYMENT	BECK, KATHERINE S CHECK BANK: 11-35 NUM: 112	$-197.28	$98.64
08/04/2008	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2551	$-98.65	$295.92
07/14/2008	BILL	CHU, DONNY H	$394.57	$394.57
10/03/2007	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2479	$-295.92	$0.00
08/21/2007	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2466	$-98.65	$295.92
07/13/2007	BILL	CHU, DONNY H	$394.57	$394.57
10/13/2006	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2387	$-187.88	$0.00
08/21/2006	PAYMENT	CHU, DONNY CHECK BANK: 11-35 NUM: 2365	$-187.90	$187.88
07/16/2006	BILL	CHU, DONNY H	$375.78	$375.78
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93