Tax Account 002-210-042

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Owners

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

AMBRO AND SON LLP 671169~~~~~~~

Account Summary

Account ID	002-210-042
Account Type	Real Estate
Location	2070 GRIFFIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-042

Account Type

Real Estate

Location

2070 GRIFFIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,791.38
Total	$13,791.38
Paid	$13,791.38
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

$13,791.38

Total

$13,791.38

Paid

$13,791.38

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	$3,265.67	$0.00	$3,265.67	$3,265.67	$0.00
2	10/07/2024	10/17/2024	Paid	$3,508.56	$0.00	$3,508.56	$3,508.56	$0.00
3	01/06/2025	01/16/2025	Paid	$3,508.56	$0.00	$3,508.56	$3,508.56	$0.00
4	03/03/2025	03/13/2025	Paid	$3,508.59	$0.00	$3,508.59	$3,508.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,094.20	$0.00	$12,094.20	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$11,198.45	$0.00	$11,198.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$10,771.98	$0.00	$10,771.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$10,889.98	$0.00	$10,889.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$11,753.81	$0.00	$11,753.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,267.45	$0.00	$1,267.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,267.40	$0.00	$1,267.40	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,267.39	$0.00	$1,267.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,270.75	$0.00	$1,270.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,270.79	$0.00	$1,270.79	$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
10/09/2024	PAYMENT	AMES CONSTRUCTION INC CHECK 876251	$-10,525.71	$0.00
08/30/2024	PAYMENT	AMES CONSTRUCTION INC SYS 870160 ORIG: CHECK	$-3,265.67	$10,525.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$729.81	$13,791.38
08/30/2024	ADJUSTMENT	AMES CONSTRUCTION INC CHECK 870160 VOIDED PAYMENT: 930513. REASON: AMENDMENT TO RE 2025	$3,265.67	$13,061.57
08/15/2024	PAYMENT	AMES CONSTRUCTION INC CHECK 870160	$-3,265.67	$9,795.90
07/10/2024	BILL	AMBRO AND SON LLP	$13,061.57	$13,061.57
08/09/2023	PAYMENT	AMBRO & SON LLP CHECK NUM: 5582	$-12,094.20	$0.00
07/12/2023	BILL	AMBRO AND SON LLP	$12,094.20	$12,094.20
08/17/2022	PAYMENT	AMES CONSTRUCTION CHECK NUM: 766286	$-11,198.45	$0.00
07/12/2022	BILL	AMBRO AND SON LLP	$11,198.45	$11,198.45
10/12/2021	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 58722	$-8,078.97	$0.00
08/19/2021	PAYMENT	AMES CONSTRUCTION CHECK NUM: 722503	$-2,693.01	$8,078.97
07/14/2021	BILL	AMBRO AND SON LLP	$10,771.98	$10,771.98
02/25/2021	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 704725	$-2,722.49	$0.00
12/21/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 698780	$-2,722.49	$2,722.49
09/21/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 687940	$-2,722.49	$5,444.98
08/26/2020	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 684456	$-2,722.51	$8,167.47
07/15/2020	BILL	AMBRO AND SON LLP	$10,889.98	$10,889.98
02/27/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 663757	$-2,938.44	$0.00
01/07/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 658784	$-2,938.44	$2,938.44
10/01/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 646538	$-2,938.44	$5,876.88
08/22/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 641695	$-2,938.49	$8,815.32
07/10/2019	BILL	AMBRO AND SON LLP	$11,753.81	$11,753.81
02/26/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 624317	$-316.86	$0.00
12/24/2018	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 618564	$-316.86	$316.86
09/26/2018	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 608601	$-316.86	$633.72
08/15/2018	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 602010	$-316.87	$950.58
07/09/2018	BILL	AMBRO AND SON LLP	$1,267.45	$1,267.45
03/06/2018	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5295	$-316.85	$0.00
01/02/2018	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5284	$-316.85	$316.85
10/03/2017	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5266	$-316.85	$633.70
08/23/2017	PAYMENT	AMBRO & SON LLP CHECK NUM: 5258	$-316.85	$950.55
07/07/2017	BILL	AMBRO AND SON LLP	$1,267.40	$1,267.40
02/28/2017	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5221	$-316.84	$0.00
01/04/2017	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5210	$-316.84	$316.84
09/26/2016	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5186	$-316.84	$633.68
08/11/2016	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5176	$-316.87	$950.52
07/08/2016	BILL	AMBRO AND SON LLP	$1,267.39	$1,267.39
02/29/2016	PAYMENT	AMBRO & SON LLP CHECK NUM: 5142	$-317.68	$0.00
12/28/2015	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5130	$-317.68	$317.68
10/06/2015	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5110	$-317.68	$635.36
08/11/2015	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5096	$-317.71	$953.04
07/08/2015	BILL	AMBRO AND SON LLP	$1,270.75	$1,270.75
03/05/2015	PAYMENT	AMBRO AND SON LLP CHECK NUM: 005061	$-317.69	$0.00
12/29/2014	PAYMENT	AMBRO AND SON LLP CHECK NUM: 005051	$-317.69	$317.69
09/30/2014	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5029	$-317.69	$635.38
08/22/2014	PAYMENT	AMBRO AND SON LLP CHECK NUM: 5022	$-317.72	$953.07
07/10/2014	BILL	AMBRO AND SON LLP	$1,270.79	$1,270.79
02/25/2014	PAYMENT	AMBRO AND SON LLP CHECK NUM: 4981	$-316.58	$0.00
12/30/2013	PAYMENT	AMBRO AND SON LLP CHECK NUM: 4968	$-316.58	$316.58
09/30/2013	PAYMENT	AMBRO & SON LLP CHECK NUM: 4950	$-316.58	$633.16
08/29/2013	PAYMENT	AMBRO AND SON LLP CHECK NUM: 4942	$-316.61	$949.74
07/16/2013	BILL	AMBRO AND SON LLP	$1,266.35	$1,266.35