Tax Account 002-210-008

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Owners

AMBRO & SON LLP
2500 COUNTY ROAD 42 W
BURNSVILLE, MN 55337-6911

Account Summary

Account ID	002-210-008
Account Type	Real Estate
Location	2001 GRIFFIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-008

Account Type

Real Estate

Location

2001 GRIFFIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.53
Total	$2,274.53
Paid	$2,274.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,274.53

Total

$2,274.53

Paid

$2,274.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$568.88	$0.00	$568.88	$568.88	$0.00
2	10/07/2024	10/17/2024	Paid	$568.55	$0.00	$568.55	$568.55	$0.00
3	01/06/2025	01/16/2025	Paid	$568.55	$0.00	$568.55	$568.55	$0.00
4	03/03/2025	03/13/2025	Paid	$568.55	$0.00	$568.55	$568.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.52	$0.00	$2,274.52	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,274.46	$0.00	$2,274.46	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,305.82	$0.00	$2,305.82	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,305.82	$0.00	$2,305.82	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,304.72	$0.00	$2,304.72	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,304.79	$0.00	$2,304.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,304.74	$0.00	$2,304.74	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,304.73	$0.00	$2,304.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,308.09	$0.00	$2,308.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,308.16	$23.08	$2,331.24	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$2,303.72	$88.85	$2,392.57	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	AMES CONSTRUCTION CHECK 867926	$-2,274.53	$0.00
07/10/2024	BILL	AMBRO & SON LLP	$2,274.53	$2,274.53
08/09/2023	PAYMENT	AMBRO & SON LLP CHECK NUM: 5582	$-2,274.52	$0.00
07/12/2023	BILL	AMBRO & SON LLP	$2,274.52	$2,274.52
08/22/2022	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 767107	$-2,274.46	$0.00
07/12/2022	BILL	AMBRO & SON LLP	$2,274.46	$2,274.46
10/12/2021	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 58722	$-1,729.35	$0.00
08/19/2021	PAYMENT	AMES CONSTRUCTION CHECK NUM: 722503	$-576.47	$1,729.35
07/14/2021	BILL	AMBRO & SON LLP	$2,305.82	$2,305.82
02/25/2021	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 704725	$-576.45	$0.00
12/21/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 698780	$-576.45	$576.45
09/21/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 687940	$-576.45	$1,152.90
08/26/2020	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 684456	$-576.47	$1,729.35
07/15/2020	BILL	AMBRO & SON LLP	$2,305.82	$2,305.82
02/27/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 663757	$-576.17	$0.00
01/07/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 658784	$-576.17	$576.17
10/01/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 646538	$-576.17	$1,152.34
08/22/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 641695	$-576.21	$1,728.51
07/10/2019	BILL	AMBRO & SON LLP	$2,304.72	$2,304.72
02/26/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 624317	$-576.19	$0.00
12/24/2018	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 618564	$-576.19	$576.19
09/26/2018	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 608601	$-576.19	$1,152.38
08/15/2018	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 602010	$-576.22	$1,728.57
07/09/2018	BILL	AMBRO & SON LLP	$2,304.79	$2,304.79
02/21/2018	PAYMENT	AMES CONSRUCTION CHECK NUM: 587446	$-576.18	$0.00
12/19/2017	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 581981	$-576.18	$576.18
09/25/2017	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 574029	$-576.18	$1,152.36
08/23/2017	PAYMENT	AMES CONSTRUCITON INC CHECK NUM: 568567	$-576.20	$1,728.54
07/07/2017	BILL	AMBRO & SON LLP	$2,304.74	$2,304.74
02/21/2017	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 556303	$-576.17	$0.00
12/27/2016	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 551670	$-576.17	$576.17
09/22/2016	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 541838	$-576.17	$1,152.34
08/01/2016	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 535594	$-576.22	$1,728.51
07/08/2016	BILL	AMBRO & SON LLP	$2,304.73	$2,304.73
02/23/2016	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 520415	$-577.01	$0.00
12/22/2015	PAYMENT	AMES CONSTRUCTION CHECK NUM: 515105	$-577.01	$577.01
10/06/2015	PAYMENT	AMES CONSTRUCTION CHECK NUM: 55339	$-577.01	$1,154.02
08/11/2015	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 500432	$-577.06	$1,731.03
07/08/2015	BILL	AMBRO & SON LLP	$2,308.09	$2,308.09
03/31/2015	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 484712	$-600.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.08	$600.12
01/05/2015	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 474462	$-577.04	$577.04
09/23/2014	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 461015	$-577.04	$1,154.08
08/08/2014	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 455075	$-665.89	$1,731.12
08/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.61	$2,397.01
08/01/2014	INTEREST	Monthly Interest	$0.61	$2,397.62
07/10/2014	BILL	AMBRO & SON LLP	$2,308.16	$2,397.01
07/01/2014	INTEREST	Monthly Interest	$0.61	$88.85
06/02/2014	INTEREST	Monthly Interest	$0.61	$88.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$87.63
04/01/2014	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 440273	$-1,151.86	$80.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.59	$1,232.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.04	$1,174.90
10/11/2013	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 422078	$-575.93	$1,151.86
08/16/2013	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 414804	$-575.93	$1,727.79
07/16/2013	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
02/19/2013	PAYMENT	AMBRO & SON LLP CHECK NUM: 399779	$-575.93	$0.00
12/31/2012	PAYMENT	AMES CONSTRUCTION CHECK NUM: 395734	$-598.97	$575.93
12/07/2012	PAYMENT	AMES CONSTRUCTION CHECK NUM: 392529	$-575.93	$1,174.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.04	$1,750.83
08/22/2012	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 382200	$-575.93	$1,727.79
07/10/2012	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
02/21/2012	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 364577	$-575.93	$0.00
12/28/2011	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 360479	$-575.93	$575.93
10/05/2011	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 350281	$-575.93	$1,151.86
08/10/2011	PAYMENT	AMES CONSTRUCTION, INC. CHECK NUM: 341607	$-575.93	$1,727.79
07/14/2011	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
02/25/2011	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 323331	$-575.93	$0.00
01/05/2011	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 318862	$-575.93	$575.93
10/12/2010	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 307714	$-575.93	$1,151.86
08/10/2010	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 298485	$-575.93	$1,727.79
07/14/2010	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
02/17/2010	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 280034	$-575.93	$0.00
01/06/2010	PAYMENT	AMBRO & SON LLP CHECK NUM: 275927	$-575.93	$575.93
10/13/2009	PAYMENT	AMES CONSTRTUCTION INC CHECK NUM: 263615	$-575.93	$1,151.86
09/16/2009	PAYMENT	AMES CONSTRUCTION CHECK NUM: 259113	$-575.93	$1,727.79
07/21/2009	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
02/20/2009	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 236079	$-575.93	$0.00
12/23/2008	PAYMENT	AMBRO & SON LLP CHECK NUM: 229564	$-575.93	$575.93
09/30/2008	PAYMENT	AMES CONSTRUCTION CHECK NUM: 216611	$-575.93	$1,151.86
08/21/2008	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 210719	$-575.93	$1,727.79
07/14/2008	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
02/20/2008	PAYMENT	AMES CONSTRUCTION CHECK NUM: 190380	$-575.93	$0.00
12/31/2007	PAYMENT	AMBRO & SON LLP CHECK NUM: 185959	$-575.93	$575.93
10/01/2007	PAYMENT	AMBRO & SON LLP CHECK NUM: 4111	$-575.93	$1,151.86
08/30/2007	PAYMENT	AMBRO & SON LLP CHECK NUM: 4096	$-575.93	$1,727.79
07/13/2007	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
02/26/2007	PAYMENT	AMBRO & SON LLP CHECK NUM: 4041	$-575.93	$0.00
12/27/2006	PAYMENT	AMBRO & SON LLP CHECK NUM: 4027	$-575.93	$575.93
09/26/2006	PAYMENT	AMBRO & SON LLP CHECK NUM: 3991	$-575.93	$1,151.86
08/30/2006	PAYMENT	AMBRO & SON LLP CHECK NUM: 3973	$-575.93	$1,727.79
07/19/2006	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
03/03/2006	PAYMENT	AMBRO & SON LLP CHECK NUM: 3927	$-575.93	$0.00
12/27/2005	PAYMENT	AMBRO & SON LLP CHECK NUM: 3903	$-575.93	$575.93
09/30/2005	PAYMENT	AMBRO & SON LLP CHECK NUM: 3875	$-575.93	$1,151.86
08/30/2005	PAYMENT	AMBRO & SON LLP CHECK NUM: 3863	$-575.93	$1,727.79
07/21/2005	BILL	AMBRO & SON LLP	$2,303.72	$2,303.72
02/23/2005	PAYMENT	@	$-576.45	$0.00
02/03/2005	PAYMENT	@	$-576.45	$576.45
10/07/2004	PAYMENT	@	$-1,199.02	$1,152.90
07/01/2004	PENALTY	Penalty 04-05	$46.12	$2,351.92
07/01/2004	BILL	AMBRO & SON LLP @	$2,305.80	$2,305.80
03/01/2004	PAYMENT	@	$-576.45	$0.00
01/06/2004	PAYMENT	@	$-576.45	$576.45
09/22/2003	PAYMENT	@	$-576.45	$1,152.90
08/21/2003	PAYMENT	@	$-576.45	$1,729.35
07/01/2003	BILL	AMBRO & SON LLP @	$2,305.80	$2,305.80