Tax Account 010-200-05

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Owners

PIDCOE, ANNE G.
3017 GANNON ST
MADISON, WI 53711

Account Summary

Account ID	010-200-05
Account Type	Real Estate
Location	0 RACHEL
Balance	$540.00
Currently Due	$270.00

Account ID

010-200-05

Account Type

Real Estate

Location

0
RACHEL

Balance

$540.00

Currently Due

$270.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.20
Total	$1,092.20
Paid	$552.20
Balance	$540.00
Due	$270.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,092.20

Total

$1,092.20

Paid

$552.20

Balance

$540.00

Due

$270.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$282.20	$0.00	$282.20	$282.20	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.20	$0.00	$1,092.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,062.52	$0.00	$1,062.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$984.55	$0.00	$984.55	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$941.69	$9.28	$950.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$897.32	$0.00	$897.32	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$851.86	$0.00	$851.86	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$815.60	$0.00	$815.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$759.99	$0.00	$759.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$710.95	$8.17	$719.12	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$658.30	$0.00	$658.30	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	PIDCOE, WILLIAM W. JR. CHECK 5244	$-270.00	$540.00
08/26/2024	PAYMENT	PIDCOE, WILLIAM W. JR CHECK 5238	$-282.20	$810.00
07/03/2024	BILL	PIDCOE, ANNE G.	$1,092.20	$1,092.20
03/11/2024	PAYMENT	PIDCOE, WILLIAM W. JR. CHECK 5218	$-270.00	$0.00
01/16/2024	PAYMENT	PIDCOE, WILLIAM W. JR. CHECK 1083	$-270.00	$270.00
10/11/2023	PAYMENT	PIDCOE, WILLIAM W. JR. CHECK 5213	$-270.00	$540.00
08/28/2023	PAYMENT	PIDCOE, WILLIAM CHECK 5208	$-282.20	$810.00
07/13/2023	BILL	PIDCOE, ANNE G.	$1,092.20	$1,092.20
03/13/2023	PAYMENT	PIDCOE, WILLIAM W. JR. CHECK NUM: 5179	$-263.00	$0.00
01/09/2023	PAYMENT	PIDCOE, WILLIAM W. JR CHECK NUM: 5159	$-263.00	$263.00
10/10/2022	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 5031	$-263.00	$526.00
08/22/2022	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 5023	$-273.52	$789.00
07/07/2022	BILL	PIDCOE, ANNE G.	$1,062.52	$1,062.52
03/15/2022	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 5001	$-243.00	$0.00
01/10/2022	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4993	$-243.00	$243.00
10/12/2021	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4840	$-243.00	$486.00
08/20/2021	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4833	$-255.55	$729.00
07/12/2021	BILL	PIDCOE, ANNE G.	$984.55	$984.55
03/10/2021	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4982	$-232.00	$0.00
01/20/2021	PAYMENT	PIDCOE, WILIAM W JR CHECK NUM: 4976	$-241.28	$232.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.28	$473.28
12/07/2020	PAYMENT	PIDCOE, WILLIAM W., JR. CHECK NUM: 4751	$-232.00	$464.00
11/19/2020	PAYMENT	PIDCOE, WILIAM W JR CHECK NUM: 4746	$-245.69	$696.00
10/21/2020	BILL	PIDCOE, ANNE G.	$941.69	$941.69
03/04/2020	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4722	$-221.00	$0.00
01/13/2020	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4673	$-221.00	$221.00
10/10/2019	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4661	$-221.00	$442.00
08/22/2019	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4652	$-234.32	$663.00
07/03/2019	BILL	PIDCOE, ANNE G.	$897.32	$897.32
03/08/2019	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4626	$-210.00	$0.00
01/11/2019	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 517	$-210.00	$210.00
10/04/2018	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4503	$-210.00	$420.00
08/22/2018	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4492	$-221.86	$630.00
07/03/2018	BILL	PIDCOE, ANNE G.	$851.86	$851.86
03/08/2018	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4468	$-201.00	$0.00
01/08/2018	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4452	$-201.00	$201.00
10/06/2017	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4375	$-201.00	$402.00
08/25/2017	PAYMENT	PIDCOE, WILLIAM W JR CHECK NUM: 4367	$-212.60	$603.00
07/03/2017	BILL	PIDCOE, ANNE G.	$815.60	$815.60
03/10/2017	PAYMENT	PIDCOE, WILLIAM W CHECK NUM: 4341	$-189.00	$0.00
01/06/2017	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4334	$-189.00	$189.00
10/10/2016	PAYMENT	PIDCOE, WILLIAM W CHECK NUM: 4261	$-189.00	$378.00
08/22/2016	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4254	$-192.99	$567.00
07/01/2016	BILL	PIDCOE, ANNE G.	$759.99	$759.99
04/28/2016	PAYMENT	WILLIAM W PIDCOE, JR CHECK NUM: 4239	$-185.17	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$185.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.08	$184.08
01/11/2016	PAYMENT	PIDCOE, WILLIAM W., JR. CHECK NUM: 1005	$-177.00	$177.00
10/08/2015	PAYMENT	PIDCOE, WILLIAM W., JR. CHECK NUM: 4163	$-177.00	$354.00
08/21/2015	PAYMENT	PIDCOE, WILLIAM W., JR CHECK NUM: 4151	$-179.95	$531.00
07/01/2015	BILL	PIDCOE, ANNE G.	$710.95	$710.95
03/05/2015	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4121	$-164.00	$0.00
01/07/2015	PAYMENT	PIDCOE, WILLIAM, JR. CHECK NUM: 4111	$-164.00	$164.00
10/10/2014	PAYMENT	PIDCOE, WILLIAM, JR. CHECK NUM: 4041	$-164.00	$328.00
08/21/2014	PAYMENT	PIDCOE, WILLIAM, JR. CHECK NUM: 4035	$-166.30	$492.00
07/07/2014	BILL	PIDCOE, ANNE G.	$658.30	$658.30
03/07/2014	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 4011	$-152.00	$0.00
01/13/2014	PAYMENT	PIDCOE, WILLIAM CHECK NUM: 503	$-152.00	$152.00
10/11/2013	PAYMENT	PIDCOE, WILLIAM W., JR. CHECK NUM: 3915	$-152.00	$304.00
08/23/2013	PAYMENT	PIDCOE, WILLIAM JR. CHECK NUM: 3906	$-153.54	$456.00
07/01/2013	BILL	PIDCOE, ANNE G.	$609.54	$609.54
03/06/2013	PAYMENT	PIDCOE, WILLIAM W., JR. CHECK NUM: 3867	$-152.38	$0.00
01/09/2013	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3854	$-152.38	$152.38
10/04/2012	PAYMENT	PIDCOE, JR., WILLIAM W. CHECK BANK: 67-7809/2532 NUM: 3824	$-152.38	$304.76
08/24/2012	PAYMENT	PIDCOE, JR., WILLIAM W. CHECK BANK: 67-7809/2532 NUM: 3820	$-152.40	$457.14
07/06/2012	BILL	PIDCOE, ANNE G.	$609.54	$609.54
03/12/2012	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3795	$-182.08	$0.00
01/09/2012	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3785	$-182.08	$182.08
10/06/2011	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3735	$-182.08	$364.16
08/18/2011	PAYMENT	PIDCOE, WILLIAM JR CHECK BANK: 67-7809/2532 NUM: 3729	$-182.08	$546.24
07/06/2011	BILL	PIDCOE, ANNE G.	$728.32	$728.32
03/11/2011	PAYMENT	PIDCOE, WILLIAM W. CHECK BANK: 67-7809 NUM: 3707	$-169.41	$0.00
01/05/2011	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3697	$-169.41	$169.41
10/08/2010	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3649	$-169.41	$338.82
08/18/2010	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3627	$-169.42	$508.23
07/08/2010	BILL	PIDCOE, ANNE G.	$677.65	$677.65
03/04/2010	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3569	$-157.68	$0.00
01/07/2010	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3544	$-157.68	$157.68
10/08/2009	PAYMENT	PIDCOE, WILLIAM W. CHECK BANK: 67-7809 NUM: 3499	$-157.68	$315.36
08/19/2009	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3485	$-157.70	$473.04
07/09/2009	BILL	PIDCOE, ANNE G.	$630.74	$630.74
03/05/2009	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3420	$-124.78	$0.00
01/08/2009	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3395	$-124.78	$124.78
10/06/2008	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3325	$-124.78	$249.56
08/18/2008	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3309	$-124.79	$374.34
07/10/2008	BILL	PIDCOE, ANNE G.	$499.13	$499.13
03/06/2008	PAYMENT	PIDCOE, WILIAM W. JR CHECK BANK: 67-7809 NUM: 3243	$-122.51	$0.00
01/10/2008	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3223	$-122.51	$122.51
10/09/2007	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3165	$-122.51	$245.02
08/20/2007	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3150	$-122.52	$367.53
07/05/2007	BILL	PIDCOE, ANNE G.	$490.05	$490.05
03/08/2007	PAYMENT	PIDCOE, WILLIAM W. JR CHECK BANK: 67-7809 NUM: 3083	$-113.43	$0.00
01/03/2007	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 3044	$-113.43	$113.43
10/05/2006	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2973	$-113.43	$226.86
08/23/2006	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2946	$-113.46	$340.29
07/11/2006	BILL	PIDCOE, ANNE G.	$453.75	$453.75
03/06/2006	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2871	$-128.90	$0.00
01/03/2006	PAYMENT	PIDCOE, WILLIAM JR CHECK BANK: 67-7809/2532 NUM: 2845	$-128.90	$128.90
10/07/2005	PAYMENT	PIDCOE, WILLIAM W. JR CHECK BANK: 67-7809 NUM: 2783	$-128.90	$257.80
08/16/2005	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2762	$-128.92	$386.70
07/15/2005	BILL	PIDCOE, ANNE G.	$515.62	$515.62
03/14/2005	PAYMENT	PIDCOE, WILIAM W. JR CHECK BANK: 67-7809 NUM: 2698	$-149.20	$0.00
01/10/2005	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2668	$-149.20	$149.20
10/07/2004	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2588	$-149.20	$298.40
08/23/2004	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2571	$-149.21	$447.60
07/07/2004	BILL	PIDCOE, ANNE G.	$596.81	$596.81
03/02/2004	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2484	$-106.61	$0.00
01/08/2004	PAYMENT	PIDCOE, WILIAM W. CHECK BANK: 67-7809 NUM: 2457	$-106.61	$106.61
10/10/2003	PAYMENT	PIDCOE, WILLIAM W. JR CHECK BANK: 67-7809 NUM: 2400	$-106.61	$213.22
08/20/2003	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2383	$-106.64	$319.83
07/09/2003	BILL	PIDCOE, ANNE G.	$426.47	$426.47
03/10/2003	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2305	$-105.76	$0.00
01/08/2003	PAYMENT	PIDCOE, WILLIAM JR CHECK BANK: 67-7809/2532 NUM: 2273	$-105.68	$105.76
10/10/2002	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2203	$-105.60	$211.44
08/20/2002	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2182	$-105.68	$317.04
07/08/2002	BILL	PIDCOE, ANNE G.	$422.72	$422.72
03/04/2002	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2116	$-105.73	$0.00
01/16/2002	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2094	$-105.73	$105.73
10/09/2001	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2038	$-105.73	$211.46
08/27/2001	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 2023	$-106.03	$317.19
07/10/2001	BILL	PIDCOE, ANNE G.	$423.22	$423.22
03/09/2001	PAYMENT	PIDCOE, WILLIAM W CHECK BANK: 67-7809/2532 NUM: 1960	$-104.23	$0.00
01/03/2001	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 1936	$-104.23	$104.23
10/06/2000	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 1868	$-104.23	$208.46
08/24/2000	PAYMENT	PIDCOE, WILLLIAM CHECK BANK: 67-7809/2532 NUM: 1856	$-104.53	$312.69
07/11/2000	BILL	PIDCOE, ANNE G.	$417.22	$417.22
03/09/2000	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 1782	$-115.28	$0.00
01/06/2000	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 1745	$-115.28	$115.28
10/07/1999	PAYMENT	PIDCOE, WILLIAM JR CHECK BANK: 67-7809/2532 NUM: 1647	$-115.28	$230.56
08/19/1999	PAYMENT	PIDCOE, WILLIAM CHECK BANK: 67-7809/2532 NUM: 1625	$-115.57	$345.84
07/13/1999	BILL	PIDCOE, ANNE G.	$461.41	$461.41
03/03/1999	PAYMENT	PIDCOE, WILLIAM CHECK	$-116.25	$0.00
01/07/1999	PAYMENT	WILLIAM W. PIDCOE, JR. CHECK	$-116.25	$116.25
10/05/1998	PAYMENT	PIDCOE, WILLIAM W. JR CHECK	$-116.25	$232.50
08/17/1998	PAYMENT	PIDCOE, WILLIAM W.JR. CHECK	$-116.59	$348.75
07/14/1998	BILL	PIDCOE, ANNE G.	$465.34	$465.34
03/02/1998	PAYMENT	PIDCOE, WILLIAM W. JR. CHECK	$-112.63	$0.00
01/09/1998	PAYMENT	PIDCOE, WILLIAM W. CHECK	$-112.63	$112.63
10/07/1997	PAYMENT	PIDCOE, WILLIAM W. JR CHECK	$-112.63	$225.26
08/19/1997	PAYMENT	PIDCOE, WILLIAM W. JR. CHECK	$-112.89	$337.89
07/14/1997	BILL	PIDCOE, ANNE G.	$450.78	$450.78
03/14/1997	PAYMENT	PIDCOE, WILIAM W., JR	$-111.77	$0.00
01/07/1997	PAYMENT	PIDCOE, WILLIAM W. JR.	$-111.77	$111.77
10/08/1996	PAYMENT	PIDCOE, WILLIAM W. JR	$-111.77	$223.54
08/22/1996	PAYMENT	PIDCOE, WILIAM W. JR.	$-112.05	$335.31
07/15/1996	BILL	PIDCOE, ANNE G.	$447.36	$447.36