Tax Account LR126513
Owners
GORDON FLESCH COMPANY
2675 RESEARCH PARK DR
MADISON, WI 53711
Account Summary
| Account ID | LR126513 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $220.27 |
| Total | $220.27 |
| Paid | $220.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 225 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 225 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.40 | $0.00 | $0.00 | $13.40 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $22.21 | $0.00 | $0.00 | $22.21 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S06 | Redevelopment 2 | 3.07 | 3.07 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 8.01 | 8.01 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 10.73 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2025 | PAYMENT | GORDON FLESCH COMPANY CHECK 244026 | $-220.27 | $0.00 |
| 01/31/2025 | BILL | GORDON FLESCH COMPANY | $220.27 | $220.27 |
| 12/02/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/26/2019 | PAYMENT | GORDON FLESCH COMPANY CHECK | $-13.40 | $0.00 |
| 11/19/2019 | BILL | GORDON FLESCH COMPANY | $13.40 | $13.40 |
| 12/26/2018 | PAYMENT | GORDON FLESCH COMPANY CHECK | $-22.21 | $0.00 |
| 11/26/2018 | BILL | GORDON FLESCH COMPANY | $22.21 | $22.21 |
| 12/31/2017 | PAYMENT | GORDON FLESCH COMPANY CHECK | $-36.00 | $0.00 |
| 11/09/2017 | BILL | GORDON FLESCH COMPANY | $36.00 | $36.00 |
| 12/23/2016 | PAYMENT | GORDON FLESCH COMPANY CHECK | $-59.43 | $0.00 |
| 11/16/2016 | BILL | GORDON FLESCH COMPANY | $59.43 | $59.43 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/23/2014 | PAYMENT | GORDON FLESCH COMPANY CHECK | $-25.41 | $0.00 |
| 11/25/2014 | BILL | GORDON FLESCH COMPANY | $25.41 | $25.41 |
| 12/20/2013 | PAYMENT | GORDON FLESCH COMPANY CHECK | $-41.52 | $0.00 |
| 11/15/2013 | BILL | GORDON FLESCH COMPANY | $41.52 | $41.52 |
| 12/24/2012 | PAYMENT | GORDON FLESCH COMPANY CHECK | $-69.18 | $0.00 |
| 11/19/2012 | BILL | GORDON FLESCH COMPANY | $69.18 | $69.18 |