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2006/08/08 - LAND USE - SUB - Subdivision - 31422 (2)
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2006/08/08 - LAND USE - SUB - Subdivision - 31422 (2)
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Last modified
3/6/2020 9:47:08 AM
Creation date
1/18/2018 11:47:16 AM
Metadata
Fields
Template:
Property Files v2
Document Date
8/8/2006
Document Type 1
LAND USE
Document Type 2
SUB
Document Type 3
Subdivision
County Permit Number
31422
Tax ID
32145
17946
32146
32147
32148
Pin Number
07-028-2-40-14-12-3 01-000-011001
07-028-2-40-14-12-3 01-000-011000
07-028-2-40-14-12-3 01-000-011100
07-028-2-40-14-12-3 04-000-011001
07-028-2-40-14-12-3 04-000-011100
Legacy Pin
028411202700
Municipality
TOWN OF SCOTT
TOWN OF SCOTT
TOWN OF SCOTT
TOWN OF SCOTT
TOWN OF SCOTT
Owner Name
THOMAS F & KELLEY T GUNKEL
MICHAEL CARSON
THOMAS F & KELLEY T GUNKEL
THOMAS F & KELLEY T GUNKEL
THOMAS F & KELLEY T GUNKEL
Previous Owners
THOMAS F & KELLEY T GUNKEL
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i State Bar of Wisconsin Form 11-2003 3 8 2 6 9 0 <br /> LANA CONTRACT <br /> (TO BE US®FOR)iM-C k1Vmm ACf TttM9AC OM <br /> Docmneat Number I)oommnr Name <br /> Tr coutN . <br /> -WACONM <br /> CONTRACT,by and bdlfeen IYlkhad A Caress RECEM AKI RECi <br /> PM <br /> APR - T 2008 <br /> ("Vendor,"whether one morel sad Jana R.litllseoa sae Linda t atlanos T . <br /> (mPurchumbamidsae whtl t nab <br /> ("FarC$9aQ,"Whether One Of more). <br /> Youdvr sells and agren 0 Convey to Pumbam,UPOR dWpt=pt ad-fd1l - <br /> performaaoo of this Contract by Purchaser,the following reel estate,together <br /> with the feat,Frofirts.fixtures and other appurtenant interzstin <br /> s <br /> Barne <br /> tt � '��' <br /> County,state ofwisoonsin: N h • r Tar <br /> bane d11.Aw <br /> TURsof tae R%of the 3W Y4 Seetloa 12,Township 40 North,of Range 14 t�r�ya..W.,,A,�� Q x 11,: <br /> Wert,Bo raett County,Wbgossio `- WAMI M. 91. }�. �.. .. .. <br /> t� TRANSFER 02641U-02700 and 0281112-03&i-o <br /> $ 300.00 oo �a tdeotmeaon Nuadw <br /> FEE This is sot tmmerte.dyropa0 <br /> rids ti)is pacohae mcaor exrtaage. <br /> Purchaser agrees to purchase the Property and to pay to Vendor at such place as <br /> dalpated <br /> the sum of$100,000.00 in the following manner: <br /> (a) $ .00 at the execution of this Contract;and <br /> (b) the balance of so,000.0e ,together with interest fiom the date bereof on the balance <br /> outstanding fiom—time to t=e ate rate o s yo per annum until paid in full as fellows: <br /> epays la the amoagt of 530,000.00 plan Internet slap be due on Janna 3 of each <br /> years ars w wpbs sold bad aostraet shag be paid in fall. The first arrest year for a period of Poor <br /> and payabio on Jaana�j 3,2007. Payment Of 520,000.00 Qhs internal shall be due <br /> Provided the entire omstand• balance shat!be paid is foil on or before Jasaary 3.2010 <br /> Date").Payments shall be � lied 5rst to interest oa the unpaid balanceat the rats epeoifiod and then to prh cipa tY <br /> CHOOM ONE r TM MG <br /> P O O OPxIONALL <br /> ® A• Any amount may bcl Prepaid without premium or fee. I, <br /> utpon pripcipel at any time. <br /> ❑ fi. Any amount may be prepaid without premium or fee upon principal at any tiara after <br /> ❑ C. Thera may be no prepayment of principal without tvn"M permission of Vendor. . <br /> Sate Ba Fenn 1I-Pest 1 <br />
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