Tax Account 1420-07-714-007

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Owners

SEID, ERIKA LYNN
1812 E LAFAYETTE PL #407
MILWAUKEE, WI 53202

Account Summary

Account ID	1420-07-714-007
Account Type	Real Estate
Location	969 MICA DR INDIAN HILLS GID/EFD
Balance	$4,625.52
Currently Due	$2,358.11

Account ID

1420-07-714-007

Account Type

Real Estate

Location

969 MICA DR
INDIAN HILLS GID/EFD

Balance

$4,625.52

Currently Due

$2,358.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,070.03
Total	$9,160.73
Paid	$4,535.21
Balance	$4,625.52
Due	$2,358.11
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,070.03

Total

$9,160.73

Paid

$4,535.21

Balance

$4,625.52

Due

$2,358.11

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$2,267.80	$0.00	$2,267.80	$2,267.80	$0.00
2	10/07/2024	10/17/2024	Past due	$2,267.41	$90.70	$2,267.41	$2,267.41	$90.70
3	01/06/2025	01/16/2025	Past due	$2,267.41	$0.00	$2,267.41	$0.00	$2,358.11
4	03/03/2025	03/13/2025	Due	$2,267.41	$0.00	$2,267.41	$0.00	$4,625.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,487.58	$0.00	$8,487.58	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$8,166.41	$81.66	$8,248.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$7,561.47	$264.66	$7,826.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$7,312.82	$380.60	$7,693.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$7,058.71	$0.00	$7,058.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$6,744.03	$0.00	$6,744.03	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$6,472.20	$0.00	$6,472.20	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$6,476.93	$0.00	$6,476.93	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$6,464.00	$0.00	$6,464.00	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$7,049.53	$0.00	$7,049.53	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	CHECK ACH - 30011	$-2,267.41	$4,625.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.70	$6,892.93
08/26/2024	PAYMENT	CHECK ACH - 300013	$-2,267.80	$6,802.23
07/15/2024	BILL	SEID, ERIKA LYNN	$9,070.03	$9,070.03
08/17/2023	PAYMENT	"KNASIAK, LLC" GOVACH ACH - 309540558	$-8,487.58	$0.00
07/14/2023	BILL	SEID, ERIKA LYNN	$8,487.58	$8,487.58
10/04/2022	PAYMENT	"KNASIAK, LLC/ERIKA SEID" GOVACH ACH - 295828944	$-8,248.07	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.66	$8,248.07
07/19/2022	BILL	SEID, ERIKA LYNN	$8,166.41	$8,166.41
11/19/2021	PAYMENT	KNASIAK LLC CHECK	$-10,034.93	$0.00
11/01/2021	INTEREST	Monthly Interest	$15.23	$10,034.93
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$189.04	$10,019.70
09/30/2021	INTEREST	Monthly Interest	$15.23	$9,830.66
09/01/2021	INTEREST	Monthly Interest	$15.23	$9,815.43
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$75.62	$9,800.20
08/02/2021	INTEREST	Monthly Interest	$15.23	$9,724.58
07/14/2021	BILL	SEID, ERIKA LYNN	$7,561.47	$9,709.35
07/01/2021	INTEREST	Monthly Interest	$15.23	$2,147.88
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$2,132.65
06/08/2021	INTEREST	Monthly Interest	$182.82	$2,092.65
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,909.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$73.13	$1,901.33
01/13/2021	PAYMENT	KNASIAK FAMILY TRUST CHECK	$-1,828.20	$1,828.20
10/03/2020	PAYMENT	1998 KNASIAK FAMILY TRUST CHECK	$-1,828.20	$3,656.40
07/30/2020	PAYMENT	KNASIAK FAMLIY TRUST CHECK	$-1,828.22	$5,484.60
07/13/2020	BILL	KNASIAK, JAMES W & ELIZABETH A	$7,312.82	$7,312.82
02/27/2020	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-1,764.67	$0.00
01/06/2020	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-1,764.67	$1,764.67
10/11/2019	PAYMENT	1998 KNASIAK TRUST CHECK	$-1,764.67	$3,529.34
08/13/2019	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-1,764.70	$5,294.01
07/15/2019	BILL	KNASIAK, JAMES W & ELIZABETH A	$7,058.71	$7,058.71
08/21/2018	PAYMENT	KNASIAK, JAMES W & BETTY CHECK	$-6,744.03	$0.00
07/12/2018	BILL	KNASIAK, JAMES W & ELIZABETH A	$6,744.03	$6,744.03
01/03/2018	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-1,618.05	$0.00
11/21/2017	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-1,618.05	$1,618.05
10/02/2017	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-1,618.05	$3,236.10
08/17/2017	PAYMENT	NATIONAL BUSINESS FACTORS, INC CHECK	$-1,618.05	$4,854.15
07/14/2017	BILL	KNASIAK, JAMES W & ELIZABETH A	$6,472.20	$6,472.20
08/05/2016	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-6,476.93	$0.00
07/12/2016	BILL	KNASIAK, JAMES W & ELIZABETH A	$6,476.93	$6,476.93
08/21/2015	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-6,464.00	$0.00
07/14/2015	BILL	KNASIAK, JAMES W & ELIZABETH A	$6,464.00	$6,464.00
08/07/2014	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-7,049.53	$0.00
07/17/2014	BILL	KNASIAK, JAMES W & ELIZABETH A	$7,049.53	$7,049.53
08/15/2013	PAYMENT	THE NBF GROUP CHECK	$-6,844.20	$0.00
07/16/2013	BILL	KNASIAK, JAMES W & ELIZABETH A	$6,844.20	$6,844.20
08/06/2012	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-6,885.59	$0.00
07/13/2012	BILL	KNASIAK, JAMES W & ELIZABETH A	$6,885.59	$6,885.59
08/12/2011	PAYMENT	KNASIAK, JAMES W & ELIZABETH A CHECK	$-7,218.62	$0.00
07/15/2011	BILL	KNASIAK, JAMES W & ELIZABETH A	$7,218.62	$7,218.62
08/03/2010	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-7,849.29	$0.00
07/14/2010	BILL	KNASIAK, JAMES W & ELIZABETH A	$7,849.29	$7,849.29
08/06/2009	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-7,564.22	$0.00
07/13/2009	BILL	KNASIAK, JAMES W & ELIZABETH A	$7,564.22	$7,564.22
08/08/2008	PAYMENT	NATIONAL BUSINESS FACTORS CHECK	$-7,003.96	$0.00
07/18/2008	BILL	KNASIAK, JAMES W & ELIZABETH A	$7,003.96	$7,003.96
08/21/2007	PAYMENT	NATIONAL BUS FACTOR	$-6,485.20	$0.00
07/01/2007	BILL	KNASIAK, JAMES W & ELIZABETH A	$6,485.20	$6,485.20
12/22/2006	PAYMENT	NATIONAL BUSINESS	$-3,002.40	$0.00
08/22/2006	PAYMENT	NAT'L BUSINESS FACTO	$-3,002.38	$3,002.40
07/01/2006	BILL	KNASIAK, JAMES W & ELIZABETH A	$6,004.78	$6,004.78
12/19/2005	PAYMENT	KNASIAK, JAMES W & E	$-2,780.00	$0.00
08/19/2005	PAYMENT	NATIONAL BUSINESS FA	$-2,779.98	$2,780.00
07/01/2005	BILL	KNASIAK, JAMES W & ELIZABETH A	$5,559.98	$5,559.98
08/06/2004	PAYMENT	NAT'L BUSINESS FAC	$-5,181.72	$0.00
07/01/2004	BILL	KNASIAK, JAMES W & ELIZABETH A	$5,181.72	$5,181.72
10/16/2003	PAYMENT	NATIONAL BUS FACTORY	$-2,623.65	$0.00
09/02/2003	PAYMENT	NATL BUSINESS FACTOR	$-2,623.62	$2,623.65
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$5,247.27
07/01/2003	BILL	KNASIAK, JAMES W & ELIZABETH A	$5,247.27	$5,247.27
09/03/2002	PAYMENT	NBF GROUP	$-5,332.49	$0.00
07/01/2002	BILL	KNASIAK, JAMES W & ELIZABETH A	$5,332.49	$5,332.49
10/12/2001	PAYMENT	KNASIAK, JAMES W & E	$-3,899.73	$0.00
08/27/2001	PAYMENT	NATL BUSINESS FACTOR	$-1,299.90	$3,899.73
07/01/2001	BILL	KNASIAK, JAMES W & ELIZABETH A	$5,199.63	$5,199.63
11/21/2000	PAYMENT	KNASIAK, JAMES W & E	$-1,290.46	$0.00
11/13/2000	PAYMENT	KNASIAK, JAMES W & E	$-1,290.44	$1,290.46
10/03/2000	PAYMENT	NATIONAL BUSINESS FA	$-1,290.44	$2,580.90
08/02/2000	PAYMENT	KNASIAK, JAMES W & E	$-1,290.44	$3,871.34
07/01/2000	BILL	KNASIAK, JAMES W & ELIZABETH A	$5,161.78	$5,161.78
12/06/1999	PAYMENT	SUNRIDGE CORP	$-173.92	$0.00
08/16/1999	PAYMENT	TITLE SUC & ESC	$-173.92	$173.92
07/01/1999	BILL	SUNRIDGE CORP	$347.84	$347.84
12/24/1998	PAYMENT	SUNRIDGE CORP	$-176.44	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-176.42	$176.44
07/01/1998	BILL	SUNRIDGE CORP	$352.86	$352.86
10/17/1997	PAYMENT	SUNRIDGE CORP	$-167.24	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-167.24	$167.24
07/01/1997	BILL	SUNRIDGE CORP	$334.48	$334.48
08/13/1996	PAYMENT	SUNRIDGE CORP	$-340.13	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$340.13	$340.13