Tax Account CP126627
Owners
CLEARY BUILDING CORP
PO BOX 930220
VERONA, WI 53593
Account Summary
| Account ID | CP126627 |
|---|---|
| Account Type | Personal Property |
| Location | 1674 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $467.86 |
| Total | $467.86 |
| Paid | $467.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,746.92 | $174.69 | $0.00 | $1,921.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 PERSONAL PROPERTY TAXES | $628.82 | $0.00 | $0.00 | $628.82 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | CLEARY BUILDING CORP CHECK 809335 | $-467.86 | $0.00 |
| 01/02/2026 | BILL | CLEARY BUILDING CORP | $467.86 | $467.86 |
| 04/17/2025 | PAYMENT | CLEARY BUILDING CORP CHECK 802333 | $-174.69 | $0.00 |
| 04/01/2025 | PAYMENT | CLEARY BUILDING CORP CHECK 802145 | $-1,746.92 | $174.69 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $174.69 | $1,921.61 |
| 01/31/2025 | BILL | CLEARY BUILDING CORP | $1,746.92 | $1,746.92 |
| 01/10/2024 | PAYMENT | CLEARY BUILDING CORP GOV GOVOLUTION - 315305403.0 | $-628.82 | $0.00 |
| 11/29/2023 | BILL | CLEARY BUILDING CORP | $628.82 | $628.82 |