Tax Account 1319-30-520-015

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Owners

HUTCHINS, GARY E & MICHELE T
5610 TALL OAKS RD
WAUNAKEE, WI 53597

HUTCHINS, GARY E

HUTCHINS, MICHELE T

Account Summary

Account ID	1319-30-520-015
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,274.28
Currently Due	$424.76

Account ID

1319-30-520-015

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,274.28

Currently Due

$424.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.35
Total	$1,699.35
Paid	$425.07
Balance	$1,274.28
Due	$424.76
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,699.35

Total

$1,699.35

Paid

$425.07

Balance

$1,274.28

Due

$424.76

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.07	$0.00	$425.07	$425.07	$0.00
2	10/07/2024	10/17/2024	Due	$424.76	$0.00	$424.76	$0.00	$424.76
3	01/06/2025	01/16/2025	Due	$424.76	$0.00	$424.76	$0.00	$849.52
4	03/03/2025	03/13/2025	Due	$424.76	$0.00	$424.76	$0.00	$1,274.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.28	$0.00	$1,651.28	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,601.03	$0.00	$1,601.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,552.09	$0.00	$1,552.09	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,506.42	$0.00	$1,506.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,460.25	$0.00	$1,460.25	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,415.87	$0.00	$1,415.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,376.69	$0.00	$1,376.69	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,379.94	$0.00	$1,379.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,376.51	$0.00	$1,376.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,333.95	$0.00	$1,333.95	$0.00	$0.00	3.4074	430

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
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-425.07	$1,274.28
07/15/2024	BILL	HUTCHINS, GARY E & MICHELE T	$1,699.35	$1,699.35
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-412.73	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-412.73	$412.73
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-407.31	$825.46
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-418.51	$1,232.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.92	$1,651.28
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213401. REASON: AMENDMENT TO RE 2024	$418.51	$1,673.20
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-418.51	$1,254.69
07/14/2023	BILL	HUTCHINS, GARY E & MICHELE T	$1,673.20	$1,673.20
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-400.25	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-400.25	$400.25
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-400.25	$800.50
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-400.28	$1,200.75
07/19/2022	BILL	HUTCHINS, GARY E & MICHELE T	$1,601.03	$1,601.03
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-388.02	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-388.02	$388.02
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-388.02	$776.04
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-388.03	$1,164.06
07/14/2021	BILL	HUTCHINS, GARY E & MICHELE T	$1,552.09	$1,552.09
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-376.59	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-376.59	$376.59
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-376.59	$753.18
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-376.65	$1,129.77
07/13/2020	BILL	HUTCHINS, GARY E & MICHELE T	$1,506.42	$1,506.42
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-365.06	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-365.06	$365.06
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-365.06	$730.12
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-365.07	$1,095.18
07/15/2019	BILL	HUTCHINS, GARY E & MICHELE T	$1,460.25	$1,460.25
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-353.96	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-353.96	$353.96
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-353.96	$707.92
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-353.99	$1,061.88
07/12/2018	BILL	HUTCHINS, GARY E & MICHELE T	$1,415.87	$1,415.87
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-344.17	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-344.17	$344.17
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-344.17	$688.34
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-344.18	$1,032.51
07/14/2017	BILL	HUTCHINS, GARY E & MICHELE T	$1,376.69	$1,376.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-344.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-344.98	$344.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-344.98	$689.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-345.00	$1,034.94
07/12/2016	BILL	REYNOLDS, BARBARA	$1,379.94	$1,379.94
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-344.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-344.12	$344.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-344.12	$688.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-344.15	$1,032.36
07/14/2015	BILL	REYNOLDS, BARBARA	$1,376.51	$1,376.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-333.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-333.48	$333.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-333.48	$666.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-333.51	$1,000.44
07/17/2014	BILL	REYNOLDS, BARBARA	$1,333.95	$1,333.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-313.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-313.38	$313.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-313.38	$626.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-313.40	$940.14
07/16/2013	BILL	REYNOLDS, BARBARA	$1,253.54	$1,253.54
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-302.30	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-302.30	$302.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-302.30	$604.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-302.32	$906.90
07/13/2012	BILL	REYNOLDS, BARBARA	$1,209.22	$1,209.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-284.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-284.85	$284.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-284.85	$569.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-284.88	$854.55
07/15/2011	BILL	REYNOLDS, BARBARA	$1,139.43	$1,139.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-271.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-271.13	$271.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-271.13	$542.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-271.14	$813.39
07/14/2010	BILL	REYNOLDS, BARBARA	$1,084.53	$1,084.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-255.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-255.32	$255.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-255.32	$510.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-255.32	$765.96
07/13/2009	BILL	REYNOLDS, BARBARA	$1,021.28	$1,021.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-225.44	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-225.44	$225.44
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-225.44	$450.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-225.47	$676.32
07/18/2008	BILL	REYNOLDS, BARBARA	$901.79	$901.79
02/29/2008	PAYMENT	WELLS FARGO	$-208.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-208.74	$208.74
09/26/2007	PAYMENT	WELLS FARGO	$-208.74	$417.48
07/30/2007	PAYMENT	WELLS FARGO	$-208.74	$626.22
07/01/2007	BILL	REYNOLDS, BARBARA	$834.96	$834.96
03/06/2007	PAYMENT	WELLS FARGO	$-193.31	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-193.28	$193.31
09/29/2006	PAYMENT	WELLS FARGO	$-193.28	$386.59
08/03/2006	PAYMENT	WELLS FARGO	$-193.28	$579.87
07/01/2006	BILL	REYNOLDS, BARBARA	$773.15	$773.15
02/28/2006	PAYMENT	WELLS FARGO	$-178.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-178.97	$178.97
09/30/2005	PAYMENT	WELLS FARGO	$-178.97	$357.94
08/12/2005	PAYMENT	WELLS FARGO	$-178.97	$536.91
07/01/2005	BILL	REYNOLDS, BARBARA	$715.88	$715.88
02/28/2005	PAYMENT	WELLS FARGO	$-166.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-166.78	$166.81
09/30/2004	PAYMENT	NETS	$-166.78	$333.59
08/20/2004	PAYMENT	NETS	$-166.78	$500.37
07/01/2004	BILL	REYNOLDS, BARBARA	$667.15	$667.15
02/29/2004	PAYMENT	NETS	$-165.30	$0.00
01/05/2004	PAYMENT	NETS	$-165.29	$165.30
09/12/2003	PAYMENT	WELLS	$-165.29	$330.59
08/15/2003	PAYMENT	NETS	$-165.29	$495.88
07/01/2003	BILL	REYNOLDS, BARBARA	$661.17	$661.17
08/20/2002	PAYMENT	HONDA, YOSHIYE TRUST	$-654.26	$0.00
07/01/2002	BILL	HONDA, YOSHIYE TRUSTEE	$654.26	$654.26
08/13/2001	PAYMENT	HONDA, YOSHIYE TRUST	$-458.56	$0.00
07/01/2001	BILL	HONDA, YOSHIYE TRUSTEE	$458.56	$458.56
08/04/2000	PAYMENT	HONDA, YOSHIYE TRUST	$-458.46	$0.00
07/01/2000	BILL	HONDA, YOSHIYE TRUSTEE	$458.46	$458.46
12/08/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-227.84	$0.00
09/22/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-113.92	$227.84
08/03/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-113.92	$341.76
07/01/1999	BILL	HONDA, YOSHIYE TRUSTEE	$455.68	$455.68
12/28/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-230.34	$0.00
09/24/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-115.16	$230.34
08/20/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-115.16	$345.50
07/01/1998	BILL	HONDA, YOSHIYE TRUSTEE	$460.66	$460.66
12/12/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-214.29	$0.00
09/24/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-107.14	$214.29
08/15/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-107.14	$321.43
07/01/1997	BILL	HONDA, YOSHIYE TRUSTEE	$428.57	$428.57
12/26/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-220.66	$0.00
09/25/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-110.33	$220.66
08/05/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-110.33	$330.99
07/01/1996	BILL	HONDA, YOSHIYE TRUSTEE	$441.32	$441.32
12/14/1995	PAYMENT		$-226.67	$0.00
11/20/1995	PAYMENT		$-242.52	$226.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.33	$469.19
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$457.86
07/01/1995	BILL	HONDA, YOSHIYE TRUSTEE	$453.33	$453.33
12/16/1994	PAYMENT		$-225.45	$0.00
09/19/1994	PAYMENT		$-112.72	$225.45
08/02/1994	PAYMENT		$-112.72	$338.17
07/01/1994	BILL	HONDA, YOSHIYE TRUSTEE	$450.89	$450.89
12/14/1993	PAYMENT		$-221.46	$0.00
10/07/1993	PAYMENT		$-110.72	$221.46
08/03/1993	PAYMENT		$-110.72	$332.18
07/01/1993	BILL	HONDA, BOB M & YOSHIYE	$442.90	$442.90
03/11/1993	PAYMENT		$-109.05	$0.00
12/28/1992	PAYMENT		$-109.05	$109.05
09/16/1992	PAYMENT		$-109.05	$218.10
08/14/1992	PAYMENT		$-109.05	$327.15
07/01/1992	BILL	HONDA, BOB M & YOSHIYE	$436.20	$436.20
12/02/1991	PAYMENT		$-206.97	$0.00
09/09/1991	PAYMENT		$-103.47	$206.97
07/30/1991	PAYMENT		$-103.47	$310.44
07/01/1991	BILL	HONDA, BOB M & YOSHIYE	$413.91	$413.91
02/14/1991	PAYMENT		$-101.44	$0.00
12/14/1990	PAYMENT		$-101.42	$101.44
10/02/1990	PAYMENT		$-101.42	$202.86
07/18/1990	PAYMENT		$-101.42	$304.28
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$405.70	$405.70
04/04/1990	PAYMENT		$-101.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.72	$101.77
12/18/1989	PAYMENT		$-93.02	$93.05
09/13/1989	PAYMENT		$-93.02	$186.07
08/24/1989	PAYMENT		$-93.02	$279.09
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$372.11	$372.11
02/21/1989	PAYMENT		$-85.70	$0.00
01/04/1989	PAYMENT		$-85.67	$85.70
10/04/1988	PAYMENT		$-85.67	$171.37
08/04/1988	PAYMENT		$-85.67	$257.04
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$342.71	$342.71
05/09/1988	PAYMENT		$-207.10	$0.00
05/09/1988	INTEREST	Interest to date	$14.73	$207.10
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.76	$192.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.50	$178.61
10/06/1987	PAYMENT		$-87.54	$175.11
09/28/1987	PAYMENT		$-91.04	$262.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.50	$353.69
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$350.19	$350.19
01/09/1987	PAYMENT		$-81.99	$0.00
12/26/1986	PAYMENT		$-81.97	$81.99
09/30/1986	PAYMENT		$-81.97	$163.96
08/04/1986	PAYMENT		$-81.97	$245.93
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$327.90	$327.90