Tax Account 1318-25-110-004

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Owners

122 EASY STREET LLC
1401 N JENKINS DR
OCONOMOWOC, WI 53066

Account Summary

Account ID	1318-25-110-004
Account Type	Real Estate
Location	122 EASY ST KINGSBURY GID
Balance	$3,555.75
Currently Due	$1,185.25

Account ID

1318-25-110-004

Account Type

Real Estate

Location

122 EASY ST
KINGSBURY GID

Balance

$3,555.75

Currently Due

$1,185.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,741.22
Total	$4,741.22
Paid	$1,185.47
Balance	$3,555.75
Due	$1,185.25
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,741.22

Total

$4,741.22

Paid

$1,185.47

Balance

$3,555.75

Due

$1,185.25

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,185.47	$0.00	$1,185.47	$1,185.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,185.25	$0.00	$1,185.25	$0.00	$1,185.25
3	01/06/2025	01/16/2025	Due	$1,185.25	$0.00	$1,185.25	$0.00	$2,370.50
4	03/03/2025	03/13/2025	Due	$1,185.25	$0.00	$1,185.25	$0.00	$3,555.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,396.09	$0.00	$4,396.09	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,069.86	$0.00	$4,069.86	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,771.34	$0.00	$3,771.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,648.31	$0.00	$3,648.31	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,521.93	$0.00	$3,521.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,361.80	$0.00	$3,361.80	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,230.98	$0.00	$3,230.98	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,151.81	$0.00	$3,151.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,140.83	$0.00	$3,140.83	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,049.68	$0.00	$3,049.68	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.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
08/16/2024	PAYMENT	ACH ACH - 600046	$-1,185.47	$3,555.75
07/15/2024	BILL	122 EASY STREET LLC	$4,741.22	$4,741.22
03/07/2024	PAYMENT	NELSON, GREGORY J CHECK 0019930130	$-1,091.16	$0.00
01/05/2024	PAYMENT	NELSON, GREGORY J CHECK 0009909786	$-1,098.96	$1,091.16
10/05/2023	PAYMENT	NELSON, GREGORY CHECK 93601955	$-1,098.96	$2,190.12
08/23/2023	PAYMENT	NELSON, GREGORY CHECK 86513190	$-1,107.01	$3,289.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.11	$4,396.09
07/14/2023	BILL	122 EASY STREET LLC	$4,427.20	$4,427.20
03/20/2023	PAYMENT	GREGORY NELSON CHECK 0055994717	$-1,017.46	$0.00
01/12/2023	PAYMENT	NELSON, GREGORY J CHECK 0043843539	$-1,017.46	$1,017.46
10/12/2022	PAYMENT	GREGORY NELSON CHECK 0021192198	$-1,017.46	$2,034.92
08/17/2022	PAYMENT	NELSON , GREGORY J CHECK 0011696244	$-1,017.48	$3,052.38
07/19/2022	BILL	122 EASY STREET LLC	$4,069.86	$4,069.86
03/08/2022	PAYMENT	NELSON, GREGORY J CHECK	$-942.83	$0.00
01/06/2022	PAYMENT	NELSON, GREGORY J CHECK	$-942.83	$942.83
10/05/2021	PAYMENT	NELSON, GREGORY J CHECK	$-942.83	$1,885.66
08/18/2021	PAYMENT	NELSON, GREGORY J CHECK	$-942.85	$2,828.49
07/14/2021	BILL	122 EASY STREET LLC	$3,771.34	$3,771.34
03/04/2021	PAYMENT	1NELSON, GREGORY J CHECK	$-912.07	$0.00
01/09/2021	PAYMENT	NELSON, GREGORY J CHECK	$-912.07	$912.07
10/06/2020	PAYMENT	NELSON, GREGORY CHECK	$-912.07	$1,824.14
08/20/2020	PAYMENT	NELSON, GREGORY J CHECK	$-912.10	$2,736.21
07/13/2020	BILL	122 EASY STREET LLC	$3,648.31	$3,648.31
03/03/2020	PAYMENT	NELSON, GREGORY J CHECK	$-880.48	$0.00
01/07/2020	PAYMENT	GREGORY J NELSON CHECK	$-880.48	$880.48
10/09/2019	PAYMENT	NELSON , GREGORY J CHECK	$-880.48	$1,760.96
08/20/2019	PAYMENT	NELSON, GREGORY J CHECK	$-880.49	$2,641.44
07/15/2019	BILL	122 EASY STREET LLC	$3,521.93	$3,521.93
03/06/2019	PAYMENT	GREGORY J NELSON CHECK	$-840.45	$0.00
01/10/2019	PAYMENT	GREGORY J NELSON CHECK	$-840.45	$840.45
10/04/2018	PAYMENT	NELSON, GREGORY CHECK	$-840.45	$1,680.90
08/23/2018	PAYMENT	GEORGE J NESLON CHECK	$-840.45	$2,521.35
07/12/2018	BILL	122 EASY STREET LLC	$3,361.80	$3,361.80
03/06/2018	PAYMENT	GREGORY NELSON CHECK	$-807.74	$0.00
01/08/2018	PAYMENT	GREGORY NELSON CHECK	$-807.74	$807.74
10/03/2017	PAYMENT	GREGORY NELSON CHECK	$-807.74	$1,615.48
08/22/2017	PAYMENT	GREGORY NELSON CHECK	$-807.76	$2,423.22
07/14/2017	BILL	122 EASY STREET LLC	$3,230.98	$3,230.98
03/06/2017	PAYMENT	NELSON, GREGORY J CHECK	$-787.95	$0.00
01/13/2017	PAYMENT	NELSON, GREGORY J CHECK	$-787.95	$787.95
10/03/2016	PAYMENT	NELSON, GREGORY J CHECK	$-787.95	$1,575.90
08/23/2016	PAYMENT	NELSON, GREGORY J CHECK	$-787.96	$2,363.85
07/12/2016	BILL	NELSON, GREGORY J	$3,151.81	$3,151.81
03/14/2016	PAYMENT	NELSON, GREGORY J CHECK	$-785.20	$0.00
01/13/2016	PAYMENT	NELSON, GREGORY J CHECK	$-785.20	$785.20
09/30/2015	PAYMENT	NELSON, GREGORY J CHECK	$-785.20	$1,570.40
08/21/2015	PAYMENT	NELSON, GREGORY J CHECK	$-785.23	$2,355.60
07/14/2015	BILL	NELSON, GREGORY J	$3,140.83	$3,140.83
03/05/2015	PAYMENT	NELSON, GREGORY J CHECK	$-762.42	$0.00
01/02/2015	PAYMENT	NELSON, GREGORY J CHECK	$-762.42	$762.42
10/02/2014	PAYMENT	NELSON, GREGORY J CHECK	$-762.42	$1,524.84
08/20/2014	PAYMENT	NELSON, GREGORY J CHECK	$-762.42	$2,287.26
07/17/2014	BILL	NELSON, GREGORY J	$3,049.68	$3,049.68
03/05/2014	PAYMENT	NELSON, GREGORY J CHECK	$-740.27	$0.00
01/08/2014	PAYMENT	NELSON, GREGORY J CHECK	$-740.27	$740.27
10/03/2013	PAYMENT	NELSON, GREGORY J CHECK	$-740.27	$1,480.54
08/21/2013	PAYMENT	NELSON, GREGORY J CHECK	$-740.29	$2,220.81
07/16/2013	BILL	NELSON, GREGORY J	$2,961.10	$2,961.10
02/20/2013	PAYMENT	NELSON, GREGORY J CHECK	$-719.28	$0.00
01/04/2013	PAYMENT	NELSON, GREGORY J CHECK	$-719.28	$719.28
09/27/2012	PAYMENT	NELSON, GREGORY J CHECK	$-719.28	$1,438.56
08/16/2012	PAYMENT	NELSON, GREGORY J CHECK	$-719.30	$2,157.84
07/13/2012	BILL	NELSON, GREGORY J	$2,877.14	$2,877.14
03/02/2012	PAYMENT	NELSON, GREGORY J CHECK	$-700.19	$0.00
01/03/2012	PAYMENT	NELSON, GREGORY J CHECK	$-700.19	$700.19
10/03/2011	PAYMENT	NELSON, GREGORY J CHECK	$-700.19	$1,400.38
08/16/2011	PAYMENT	NELSON, GREGORY J CHECK	$-700.22	$2,100.57
07/15/2011	BILL	NELSON, GREGORY J	$2,800.79	$2,800.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-680.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-680.71	$680.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-680.71	$1,361.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-680.74	$2,042.13
07/14/2010	BILL	NELSON, GREGORY J	$2,722.87	$2,722.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-661.65	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-661.65	$661.65
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-661.65	$1,323.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-661.66	$1,984.95
07/13/2009	BILL	NELSON, GREGORY J	$2,646.61	$2,646.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-622.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-622.71	$622.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-622.71	$1,245.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-622.73	$1,868.13
07/18/2008	BILL	NELSON, GREGORY J	$2,490.86	$2,490.86
02/29/2008	PAYMENT	WELLS FARGO	$-604.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-604.57	$604.60
09/26/2007	PAYMENT	WELLS FARGO	$-604.57	$1,209.17
07/30/2007	PAYMENT	WELLS FARGO	$-604.57	$1,813.74
07/01/2007	BILL	NELSON, GREGORY J	$2,418.31	$2,418.31
03/06/2007	PAYMENT	WELLS FARGO	$-586.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-586.96	$586.99
09/29/2006	PAYMENT	WELLS FARGO	$-586.96	$1,173.95
08/03/2006	PAYMENT	WELLS FARGO	$-586.96	$1,760.91
07/01/2006	BILL	NELSON, GREGORY J	$2,347.87	$2,347.87
02/28/2006	PAYMENT	WELLS FARGO	$-569.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-569.87	$569.88
09/30/2005	PAYMENT	WELLS FARGO	$-569.87	$1,139.75
08/12/2005	PAYMENT	WELLS FARGO	$-569.87	$1,709.62
07/01/2005	BILL	NELSON, GREGORY J	$2,279.49	$2,279.49
02/28/2005	PAYMENT	WELLS FARGO	$-553.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-553.26	$553.27
09/30/2004	PAYMENT	NETS	$-553.26	$1,106.53
08/20/2004	PAYMENT	NETS	$-553.26	$1,659.79
07/01/2004	BILL	NELSON, GREGORY J	$2,213.05	$2,213.05
02/29/2004	PAYMENT	NETS	$-546.88	$0.00
01/05/2004	PAYMENT	NETS	$-546.87	$546.88
09/12/2003	PAYMENT	WELLS	$-546.87	$1,093.75
08/15/2003	PAYMENT	NETS	$-546.87	$1,640.62
07/01/2003	BILL	NELSON, GREGORY J	$2,187.49	$2,187.49
02/11/2003	PAYMENT	NETS	$-544.61	$0.00
12/24/2002	PAYMENT	NETS	$-544.61	$544.61
09/20/2002	PAYMENT	NETS	$-544.61	$1,089.22
08/08/2002	PAYMENT	NETS	$-544.61	$1,633.83
07/01/2002	BILL	NELSON, GREGORY J	$2,178.44	$2,178.44
02/27/2002	PAYMENT	NETS	$-447.75	$0.00
12/27/2001	PAYMENT	NETS	$-447.75	$447.75
09/20/2001	PAYMENT	NETS	$-447.75	$895.50
08/07/2001	PAYMENT	NETS	$-447.75	$1,343.25
07/01/2001	BILL	NELSON, GREGORY J	$1,791.00	$1,791.00
08/02/2000	PAYMENT	LING, JOE K & KAREN	$-1,790.55	$0.00
07/01/2000	BILL	LING, JOE K & KAREN F	$1,790.55	$1,790.55
08/12/1999	PAYMENT	LING, JOE K & KAREN	$-1,779.61	$0.00
07/01/1999	BILL	LING, JOE K & KAREN F	$1,779.61	$1,779.61
07/29/1998	PAYMENT	LING, JOE K & KAREN	$-1,793.57	$0.00
07/01/1998	BILL	LING, JOE K & KAREN F	$1,793.57	$1,793.57
10/10/1997	PAYMENT	LING, JOE K & KAREN	$-1,246.61	$0.00
09/11/1997	PAYMENT	LING, JOE K & KAREN	$-432.15	$1,246.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.62	$1,678.76
07/01/1997	BILL	LING, JOE K & KAREN F	$1,662.14	$1,662.14
08/13/1996	PAYMENT	LING, JOE K & KAREN	$-1,581.29	$0.00
07/01/1996	BILL	LING, JOE K & KAREN F	$1,581.29	$1,581.29
11/03/1995	PAYMENT		$-810.29	$0.00
08/15/1995	PAYMENT		$-810.28	$810.29
07/01/1995	BILL	LING, JOE K & KAREN F	$1,620.57	$1,620.57
09/22/1994	PAYMENT		$-773.74	$0.00
08/12/1994	PAYMENT		$-773.72	$773.74
07/01/1994	BILL	LING, JOE K & KAREN F	$1,547.46	$1,547.46
01/06/1994	PAYMENT		$-759.05	$0.00
08/17/1993	PAYMENT		$-759.02	$759.05
07/01/1993	BILL	LING, JOE K & KAREN F	$1,518.07	$1,518.07
03/01/1993	PAYMENT		$-762.41	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.95	$762.41
10/16/1992	PAYMENT		$-762.39	$747.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.95	$1,509.85
07/01/1992	BILL	LING, JOE K & KAREN F	$1,494.90	$1,494.90
08/28/1991	PAYMENT		$-1,268.87	$0.00
07/01/1991	BILL	LING, JOE K & KAREN F	$1,268.87	$1,268.87
09/24/1990	PAYMENT		$-620.75	$0.00
08/10/1990	PAYMENT		$-620.72	$620.75
07/01/1990	BILL	LING, JOE K & KAREN F	$1,241.47	$1,241.47
09/07/1989	PAYMENT		$-1,131.35	$0.00
07/01/1989	BILL	LING, JOE K & KAREN F	$1,131.35	$1,131.35
07/21/1988	PAYMENT		$-1,041.58	$0.00
07/01/1988	BILL	LING, JOE K & KAREN F	$1,041.58	$1,041.58
08/14/1987	PAYMENT		$-1,067.75	$0.00
07/01/1987	BILL	LING, JOE K & KAREN F	$1,067.75	$1,067.75
07/29/1986	PAYMENT		$-862.16	$0.00
07/01/1986	BILL	LING,JOE K & KAREN F	$862.16	$862.16