Tax Account 002-720-019
Owners
HALTER, THEODORE J TR ET AL
360 PIERCE AVE STE 205
NORTH MANKATO, MN 56003-2211
HALTER, CONSTANCE ANN TR ET AL
(TED HALTER TRUST 12142017)
787426
Account Summary
| Account ID | 002-720-019 |
|---|---|
| Account Type | Real Estate |
| Location | 491 UNION ST WELLS CITY |
| Balance | $60.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $696.17 |
| Total | $696.17 |
| Paid | $635.60 |
| Balance | $60.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $617.09 | $0.00 | $617.09 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $599.12 | $0.00 | $599.12 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $583.29 | $0.00 | $583.29 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $566.30 | $0.00 | $566.30 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $556.45 | $0.00 | $556.45 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $545.36 | $0.00 | $545.36 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $537.79 | $0.00 | $537.79 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $522.13 | $0.00 | $522.13 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $522.13 | $0.00 | $522.13 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $507.10 | $0.00 | $507.10 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HALTER, THEODORE J SYS 1331 ORIG: CHECK | $-635.60 | $60.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $60.57 | $696.17 |
| 08/30/2024 | ADJUSTMENT | HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931270. REASON: AMENDMENT TO RE 2025 | $635.60 | $635.60 |
| 08/15/2024 | PAYMENT | HALTER, THEODORE J CHECK 1331 | $-635.60 | $0.00 |
| 07/10/2024 | BILL | HALTER, THEODORE J TR ET AL | $635.60 | $635.60 |
| 08/02/2023 | PAYMENT | HALTER RANCH LLC CHECK NUM: 1489 | $-617.09 | $0.00 |
| 07/12/2023 | BILL | HALTER, THEODORE J TR ET AL | $617.09 | $617.09 |
| 08/05/2022 | PAYMENT | HALTER, THEODORE J CHECK NUM: 1464 | $-599.12 | $0.00 |
| 07/12/2022 | BILL | HALTER, THEODORE J TR ET AL | $599.12 | $599.12 |
| 08/11/2021 | PAYMENT | HALTER, THEODORE J CHECK NUM: 1425 | $-583.29 | $0.00 |
| 07/14/2021 | BILL | HALTER, THEODORE J TR ET AL | $583.29 | $583.29 |
| 08/07/2020 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3066 | $-566.30 | $0.00 |
| 07/15/2020 | BILL | HALTER, THEODORE J ET AL | $566.30 | $566.30 |
| 08/09/2019 | PAYMENT | HALTER, THEODORE J CHECK NUM: 1063 | $-556.45 | $0.00 |
| 07/10/2019 | BILL | HALTER, THEODORE J ET AL | $556.45 | $556.45 |
| 07/30/2018 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3058 | $-545.36 | $0.00 |
| 07/09/2018 | BILL | HALTER, THEODORE J ET AL | $545.36 | $545.36 |
| 07/28/2017 | PAYMENT | HALTER, THEODORE J CHECK NUM: 3017 | $-537.79 | $0.00 |
| 07/07/2017 | BILL | HALTER, THEODORE J ET AL | $537.79 | $537.79 |
| 08/10/2016 | PAYMENT | HALTER, THEODORE J CHECK NUM: 2670 | $-522.13 | $0.00 |
| 07/08/2016 | BILL | HALTER, THEODORE J ET AL | $522.13 | $522.13 |
| 03/08/2016 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.63 | $0.00 |
| 07/22/2015 | PAYMENT | THEODORE J HALTER CHECK NUM: 2619 | $-521.50 | $0.63 |
| 07/08/2015 | BILL | HALTER, THEODORE J ET AL | $522.13 | $522.13 |
| 08/08/2014 | PAYMENT | HALTER, THEODORE J CHECK NUM: 2575 | $-507.10 | $0.00 |
| 07/10/2014 | BILL | HALTER, THEODORE J ET AL | $507.10 | $507.10 |
| 08/06/2013 | PAYMENT | HALTER, THEODORE J CHECK NUM: 2497 | $-492.35 | $0.00 |
| 07/16/2013 | BILL | HALTER, THEODORE J ET AL | $492.35 | $492.35 |
| 08/02/2012 | PAYMENT | HALTER, THEODORE J CHECK | $-478.02 | $0.00 |
| 07/10/2012 | BILL | HALTER, THEODORE J ET AL | $478.02 | $478.02 |
| 08/09/2011 | PAYMENT | HALTER RANCH LLC CHECK NUM: 2444 | $-464.10 | $0.00 |
| 07/14/2011 | BILL | HALTER, THEODORE J ET AL | $464.10 | $464.10 |
| 11/23/2010 | PAYMENT | HALTER, THEODORE J CHECK NUM: 2420 | $-1,062.43 | $0.00 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.93 | $1,062.43 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.84 | $1,058.50 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.93 | $1,046.66 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.93 | $1,042.73 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.74 | $1,038.80 |
| 08/02/2010 | INTEREST | Monthly Interest | $3.93 | $1,034.06 |
| 07/14/2010 | BILL | LEMENAGER, STEVEN H | $473.46 | $1,030.13 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.93 | $556.67 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.93 | $552.74 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $548.81 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $32.98 | $541.81 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.20 | $508.83 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.78 | $487.63 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.71 | $475.85 |
| 07/21/2009 | BILL | LEMENAGER, STEVEN H | $471.14 | $471.14 |
| 04/30/2009 | PAYMENT | LEMENAGER, STEVEN H CHECK NUM: 1008 | $-534.32 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.52 | $534.32 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.91 | $501.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.62 | $480.89 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.65 | $469.27 |
| 07/14/2008 | BILL | LEMENAGER, STEVEN H | $464.62 | $464.62 |
| 04/23/2008 | PAYMENT | LEMENAGER, STEVEN H CHECK NUM: 2078 | $-117.28 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.51 | $117.28 |
| 02/19/2008 | PAYMENT | LEMENAGER, STEVEN H CHECK NUM: 2052 | $-249.70 | $112.77 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.79 | $362.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.86 | $348.68 |
| 09/18/2007 | PAYMENT | LEMENAGER, STEVEN H CHECK NUM: 1868 | $-112.77 | $342.82 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.51 | $455.59 |
| 07/13/2007 | BILL | LEMENAGER, STEVEN H | $451.08 | $451.08 |
| 03/26/2007 | PAYMENT | LEMENAGER, STEVEN CHECK NUM: 1776 | $-113.86 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.38 | $113.86 |
| 09/28/2006 | PAYMENT | STEVEN LEMENAGER CHECK NUM: 1711 | $-109.48 | $109.48 |
| 09/20/2006 | PAYMENT | STEWART TITLE CHECK NUM: 21-25848 | $-109.48 | $218.96 |
| 09/20/2006 | ADJUSTMENT | Stewart Title ck for $109.48 NUM: 21-25848 | $109.49 | $328.44 |
| 09/20/2006 | VOID | STEWART TITLE CHECK NUM: 21-25848 | $-109.49 | $218.95 |
| 09/06/2006 | PAYMENT | JOYCE, JEFFREY W CHECK NUM: 2487 | $-109.49 | $328.44 |
| 07/19/2006 | BILL | JOYCE, JEFFERY W | $437.93 | $437.93 |
| 03/01/2006 | PAYMENT | JOYCE, JEFFREY W CHECK NUM: 2310 | $-102.51 | $0.00 |
| 12/30/2005 | PAYMENT | JOYCE, JEFFERY W CHECK NUM: 2279 | $-102.51 | $102.51 |
| 10/05/2005 | PAYMENT | JOYCE, JEFFREY W CHECK NUM: 2178 | $-102.51 | $205.02 |
| 09/01/2005 | PAYMENT | JEFFREY JOYCE CHECK NUM: 2130 | $-102.52 | $307.53 |
| 07/21/2005 | BILL | JOYCE, JEFFERY W | $410.05 | $410.05 |
| 03/02/2005 | PAYMENT | @ | $-102.17 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-102.17 | $102.17 |
| 10/06/2004 | PAYMENT | @ | $-102.17 | $204.34 |
| 08/19/2004 | PAYMENT | @ | $-102.19 | $306.51 |
| 07/01/2004 | BILL | JOYCE, JEFFERY W @ | $408.70 | $408.70 |
| 03/02/2004 | PAYMENT | @ | $-87.24 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-87.24 | $87.24 |
| 09/19/2003 | PAYMENT | @ | $-87.24 | $174.48 |
| 08/21/2003 | PAYMENT | @ | $-87.26 | $261.72 |
| 07/01/2003 | BILL | JOYCE, JEFFERY W @ | $348.98 | $348.98 |
