Tax Account 1318-15-802-001

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Owners

PDQ 199 NV LLC
6357 STATE HWY 23
SPRING GREEN, WI 53588

Account Summary

Account ID	1318-15-802-001
Account Type	Real Estate
Location	199 HWY 50 ROUND HILL GID
Balance	$2,398.32
Currently Due	$799.44

Account ID

1318-15-802-001

Account Type

Real Estate

Location

199 HWY 50
ROUND HILL GID

Balance

$2,398.32

Currently Due

$799.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.03
Total	$3,198.03
Paid	$799.71
Balance	$2,398.32
Due	$799.44
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,198.03

Total

$3,198.03

Paid

$799.71

Balance

$2,398.32

Due

$799.44

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$799.71	$0.00	$799.71	$799.71	$0.00
2	10/07/2024	10/17/2024	Due	$799.44	$0.00	$799.44	$0.00	$799.44
3	01/06/2025	01/16/2025	Due	$799.44	$0.00	$799.44	$0.00	$1,598.88
4	03/03/2025	03/13/2025	Due	$799.44	$0.00	$799.44	$0.00	$2,398.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,965.95	$0.00	$2,965.95	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,745.94	$0.00	$2,745.94	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,541.87	$0.00	$2,541.87	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,458.06	$0.00	$2,458.06	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,373.95	$0.00	$2,373.95	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,259.71	$0.00	$2,259.71	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,171.08	$0.00	$2,171.08	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,117.00	$0.00	$2,117.00	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,111.87	$0.00	$2,111.87	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,047.51	$0.00	$2,047.51	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 10025	$-799.71	$2,398.32
07/15/2024	BILL	PDQ 199 NV LLC	$3,198.03	$3,198.03
03/11/2024	PAYMENT	PDQ DEVELOPMENT LLC CHECK 30294	$-741.41	$0.00
01/08/2024	PAYMENT	PDQ DEVELOPMENT LLC CHECK 30270	$-741.41	$741.41
10/08/2023	PAYMENT	PDQ DEVELOPMENT LLC CHECK 30246	$-739.46	$1,482.82
08/30/2023	PAYMENT	PDQ DEVELOPMENT LLC CHECK 30232	$-743.67	$2,222.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.98	$2,965.95
07/14/2023	BILL	PDQ 199 NV LLC	$2,973.93	$2,973.93
03/08/2023	PAYMENT	PDQ 199 NV LLC CHECK 30200	$-686.48	$0.00
01/04/2023	PAYMENT	"PDQ DEVELOPMENT, LLC" GOVACH ACH - 299313224	$-686.48	$686.48
10/06/2022	PAYMENT	LISA SAUCKE GOV GOVOLUTION - 295953323	$-686.48	$1,372.96
08/24/2022	PAYMENT	PDQ DEVELOPMENT CHECK 30124	$-686.50	$2,059.44
07/19/2022	BILL	PDQ 199 NV LLC	$2,745.94	$2,745.94
03/09/2022	PAYMENT	PDQ DEVELOPMENT LLC CHECK	$-635.46	$0.00
01/04/2022	PAYMENT	PDQ DEVELOPMENT CHECK	$-635.46	$635.46
10/07/2021	PAYMENT	PDQ DEVELOPMENT LLC CHECK	$-635.46	$1,270.92
08/20/2021	PAYMENT	JACOBSEN, JEFF CHECK	$-635.49	$1,906.38
07/14/2021	BILL	PDQ 199 NV LLC	$2,541.87	$2,541.87
03/15/2021	PAYMENT	PDQ 199 NV LLC CHECK	$-614.50	$0.00
01/13/2021	PAYMENT	PDQ 199 NV LLC CHECK	$-614.50	$614.50
10/07/2020	PAYMENT	PDQ DEVELOPMENT LLC CHECK	$-614.50	$1,229.00
08/24/2020	PAYMENT	PDQ 199 NV LLC CHECK	$-614.56	$1,843.50
07/13/2020	BILL	PDQ 199 NV LLC	$2,458.06	$2,458.06
03/06/2020	PAYMENT	PDQ 199 NV LLC CHECK	$-593.48	$0.00
01/15/2020	PAYMENT	PDQ DEVELOPMENT LLC CHECK	$-593.48	$593.48
10/11/2019	PAYMENT	PDQ DEVELOPMENT CHECK	$-593.48	$1,186.96
08/21/2019	PAYMENT	PDQ 199 NV LLC CHECK	$-593.51	$1,780.44
07/15/2019	BILL	PDQ 199 NV LLC	$2,373.95	$2,373.95
03/07/2019	PAYMENT	PDQ 199 NV LLC CHECK	$-564.92	$0.00
01/07/2019	PAYMENT	PDQ DEVELOPMENT LLC CHECK	$-564.92	$564.92
09/28/2018	PAYMENT	PDQ 199 NV LLC CHECK	$-564.92	$1,129.84
08/21/2018	PAYMENT	JEFF JACOBSEN CHECK	$-564.95	$1,694.76
07/12/2018	BILL	PDQ 199 NV LLC	$2,259.71	$2,259.71
12/31/2017	PAYMENT	PDQ 199 NV LLC CHECK	$-1,085.54	$0.00
10/04/2017	PAYMENT	PDQ 199 NV LLC CHECK	$-542.77	$1,085.54
08/15/2017	PAYMENT	PDQ DEVELOPMENT CHECK	$-542.77	$1,628.31
07/14/2017	BILL	PDQ 199 NV LLC	$2,171.08	$2,171.08
03/02/2017	PAYMENT	JEFF JACOBSEN CHECK	$-529.25	$0.00
01/11/2017	PAYMENT	JEFF JACOBSEN CHECK	$-529.25	$529.25
10/04/2016	PAYMENT	PDQ 199 NV LLC CHECK	$-529.25	$1,058.50
08/29/2016	PAYMENT	PDQ 199 NV LLC CHECK	$-529.25	$1,587.75
07/12/2016	BILL	BEALLO PROPERTIES LLC	$2,117.00	$2,117.00
08/18/2015	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-2,111.87	$0.00
07/14/2015	BILL	BEALLO PROPERTIES LLC	$2,111.87	$2,111.87
01/28/2015	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-2,047.51	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-298.57	$2,047.51
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,346.08	$2,346.08
08/12/2014	VOID	BEALLO PROPERTIES LLC CHECK	$-2,346.08	$0.00
07/17/2014	BILL	BEALLO PROPERTIES LLC	$2,346.08	$2,346.08
06/11/2014	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-2,583.55	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,583.55
06/03/2014	INTEREST	Monthly Interest	$204.75	$2,569.55
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,364.80
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$143.33	$2,354.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$92.14	$2,211.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.19	$2,119.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.48	$2,067.99
07/16/2013	BILL	BEALLO PROPERTIES LLC	$2,047.51	$2,047.51
01/11/2013	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-1,023.74	$0.00
10/10/2012	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-511.87	$1,023.74
08/29/2012	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-511.90	$1,535.61
07/13/2012	BILL	BEALLO PROPERTIES LLC	$2,047.51	$2,047.51
08/02/2011	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-2,022.51	$0.00
07/15/2011	BILL	BEALLO PROPERTIES LLC	$2,022.51	$2,022.51
07/28/2010	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-2,350.24	$0.00
07/14/2010	BILL	BEALLO PROPERTIES LLC	$2,350.24	$2,350.24
09/28/2009	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-2,669.51	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.43	$2,669.51
07/13/2009	BILL	BEALLO PROPERTIES LLC	$2,643.08	$2,643.08
07/31/2008	PAYMENT	BEALLO PROPERTIES LLC CHECK	$-2,400.47	$0.00
07/18/2008	BILL	BEALLO PROPERTIES LLC	$2,400.47	$2,400.47
08/07/2007	PAYMENT	BEALLO PROPERTIES LL	$-2,222.68	$0.00
07/01/2007	BILL	BEALLO PROPERTIES LLC	$2,222.68	$2,222.68
01/09/2007	PAYMENT	BEALLO PROPERTIES	$-1,254.96	$0.00
09/12/2006	PAYMENT	22	$-627.47	$1,254.96
08/11/2006	PAYMENT	LAKE TAHOE OIL LLC	$-627.47	$1,882.43
07/01/2006	BILL	LAKE TAHOE OIL LLC	$2,509.90	$2,509.90
03/01/2006	PAYMENT	LAKE TAHOE OIL LLC	$-581.01	$0.00
12/21/2005	PAYMENT	LAKE TAHOE OIL LLC	$-580.99	$581.01
09/26/2005	PAYMENT	LAKE TAHOE OIL LLC	$-580.99	$1,162.00
08/18/2005	PAYMENT	LAKE TAHOE OIL LLC	$-580.99	$1,742.99
07/01/2005	BILL	LAKE TAHOE OIL LLC	$2,323.98	$2,323.98
02/02/2005	PAYMENT	22	$-1,844.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.73	$1,844.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.49	$1,785.47
08/17/2004	PAYMENT	ROUND HILL SHELL	$-587.32	$1,761.98
07/01/2004	BILL	199 HIGHWAY 50 LLC	$2,349.30	$2,349.30
08/01/2003	PAYMENT	SHELL OIL	$-2,535.50	$0.00
07/01/2003	BILL	EQUILON ENTERPRISES LLC	$2,535.50	$2,535.50
08/07/2002	PAYMENT	SHELL OIL PRODUCTS	$-2,517.27	$0.00
07/01/2002	BILL	EQUILON ENTERPRISES LLC	$2,517.27	$2,517.27
08/07/2001	PAYMENT	EQUILON ENTERPRISES	$-2,596.41	$0.00
07/01/2001	BILL	EQUILON ENTERPRISES LLC	$2,596.41	$2,596.41
08/07/2000	PAYMENT	EQUILON ENTERPRISES	$-2,423.61	$0.00
07/01/2000	BILL	EQUILON ENTERPRISES LLC	$2,423.61	$2,423.61
08/06/1999	PAYMENT	EQUILON ENTERPRISES	$-2,421.64	$0.00
07/01/1999	BILL	EQUILON ENTERPRISES LLC	$2,421.64	$2,421.64
12/21/1998	PAYMENT	SHELL OIL COMPANY	$-1,235.18	$0.00
08/07/1998	PAYMENT	SHELL OIL COMPANY	$-1,235.16	$1,235.18
07/01/1998	BILL	SHELL OIL COMPANY	$2,470.34	$2,470.34
12/19/1997	PAYMENT	SHELL OIL COMPANY	$-1,216.39	$0.00
08/08/1997	PAYMENT	SHELL OIL COMPANY	$-1,216.38	$1,216.39
07/01/1997	BILL	SHELL OIL COMPANY	$2,432.77	$2,432.77
01/07/1997	PAYMENT	SHELL OIL COMPANY	$-1,252.20	$0.00
08/23/1996	PAYMENT	SHELL OIL COMPANY	$-1,252.18	$1,252.20
07/01/1996	BILL	SHELL OIL COMPANY	$2,504.38	$2,504.38
12/26/1995	PAYMENT		$-1,153.52	$0.00
08/09/1995	PAYMENT		$-1,153.52	$1,153.52
07/01/1995	BILL	SHELL OIL COMPANY	$2,307.04	$2,307.04
01/17/1995	PAYMENT		$-1,132.44	$0.00
10/11/1994	PAYMENT		$-1,155.09	$1,132.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$22.65	$2,287.53
07/01/1994	BILL	JANG, WING WAH & BLOSSOM	$2,264.88	$2,264.88
03/09/1994	PAYMENT		$-556.86	$0.00
01/13/1994	PAYMENT		$-556.84	$556.86
10/06/1993	PAYMENT		$-556.84	$1,113.70
08/17/1993	PAYMENT		$-556.84	$1,670.54
07/01/1993	BILL	JANG, WING WAH & BLOSSOM	$2,227.38	$2,227.38
03/03/1993	PAYMENT		$-550.57	$0.00
01/14/1993	PAYMENT		$-550.56	$550.57
10/09/1992	PAYMENT		$-550.56	$1,101.13
08/13/1992	PAYMENT		$-550.56	$1,651.69
07/01/1992	BILL	JANG, WING WAH & BLOSSOM	$2,202.25	$2,202.25
03/10/1992	PAYMENT		$-508.34	$0.00
01/14/1992	PAYMENT		$-508.31	$508.34
12/19/1991	PAYMENT		$-1,087.78	$1,016.65
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$50.83	$2,104.43
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$20.33	$2,053.60
07/01/1991	BILL	JANG, WING WAH & BLOSSOM	$2,033.27	$2,033.27
05/01/1991	PAYMENT		$-307.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.98	$307.81
02/25/1991	PAYMENT		$-302.45	$290.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.63	$593.28
09/26/1990	PAYMENT		$-290.82	$581.65
08/03/1990	PAYMENT		$-290.82	$872.47
07/01/1990	BILL	JANG, WING WAH & BLOSSOM	$1,163.29	$1,163.29
01/08/1990	PAYMENT		$-555.53	$0.00
09/28/1989	PAYMENT		$-277.75	$555.53
09/06/1989	PAYMENT		$-277.75	$833.28
07/01/1989	BILL	ROUND HILL LTD	$1,111.03	$1,111.03
03/08/1989	PAYMENT		$-263.92	$0.00
12/27/1988	PAYMENT		$-263.89	$263.92
09/21/1988	PAYMENT		$-263.89	$527.81
08/05/1988	PAYMENT		$-263.89	$791.70
07/01/1988	BILL	ROUND HILL LTD	$1,055.59	$1,055.59
03/03/1988	PAYMENT		$-518.45	$0.00
01/07/1988	PAYMENT		$-518.45	$518.45
10/12/1987	PAYMENT		$-518.45	$1,036.90
08/25/1987	PAYMENT		$-518.45	$1,555.35
07/01/1987	BILL	ROUND HILL LTD	$2,073.80	$2,073.80
02/25/1987	PAYMENT		$-894.62	$0.00
12/22/1986	PAYMENT		$-894.60	$894.62
10/03/1986	PAYMENT		$-894.60	$1,789.22
07/30/1986	PAYMENT		$-894.60	$2,683.82
07/01/1986	BILL	ROUND HILL LTD	$3,578.42	$3,578.42