Tax Account 006-34C-004
Owners
PIPKIN, JAMES C & ARLENE A TR
18281 DAYTON RIVER RD
DAYTON, MN 55327-9523
(JAMES C PIPKIN & ARLENE A
PIPKIN TRUST AGREEMENT DATED
02092018)
739431
Account Summary
| Account ID | 006-34C-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 37N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.96 |
| Total | $74.96 |
| Paid | $74.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $79.93 | $0.00 | $79.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $79.02 | $0.00 | $79.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $79.02 | $0.00 | $79.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $78.74 | $0.00 | $78.74 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.74 | $2.87 | $74.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $71.74 | $0.00 | $71.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PIPKIN, JAMES C CHECK 5743 | $-74.96 | $0.00 |
| 07/10/2024 | BILL | PIPKIN, JAMES C & ARLENE A TR | $74.96 | $74.96 |
| 08/02/2023 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 5724 | $-74.96 | $0.00 |
| 07/12/2023 | BILL | PIPKIN, JAMES C & ARLENE A TR | $74.96 | $74.96 |
| 08/01/2022 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 5701 | $-74.96 | $0.00 |
| 07/12/2022 | BILL | PIPKIN, JAMES C & ARLENE A TR | $74.96 | $74.96 |
| 08/24/2021 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 5680 | $-79.93 | $0.00 |
| 07/14/2021 | BILL | PIPKIN, JAMES C & ARLENE A TR | $79.93 | $79.93 |
| 08/24/2020 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 05646 | $-79.02 | $0.00 |
| 07/15/2020 | BILL | PIPKIN, JAMES C & ARLENE A TR | $79.02 | $79.02 |
| 08/22/2019 | PAYMENT | PIPKIN, JAMES C & ARLENE A TR CHECK NUM: 5581 | $-79.02 | $0.00 |
| 07/10/2019 | BILL | PIPKIN, JAMES C & ARLENE A TR | $79.02 | $79.02 |
| 08/24/2018 | PAYMENT | PIPKIN, ARLENE A CHECK NUM: 5389 | $-78.74 | $0.00 |
| 07/09/2018 | BILL | PIPKIN, JAMES C & ARLENE A TR | $78.74 | $78.74 |
| 08/16/2017 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 6169 | $-71.74 | $0.00 |
| 07/07/2017 | BILL | PIPKIN, JAMES & ARLENE | $71.74 | $71.74 |
| 09/15/2016 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 6121 | $-74.61 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.87 | $74.61 |
| 07/08/2016 | BILL | PIPKIN, JAMES & ARLENE | $71.74 | $71.74 |
| 08/17/2015 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 6063 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | PIPKIN, JAMES & ARLENE | $71.74 | $71.74 |
| 08/26/2014 | PAYMENT | PIPKIN, JAMES CHECK NUM: 5980 | $-71.74 | $0.00 |
| 07/10/2014 | BILL | PIPKIN, JAMES & ARLENE | $71.74 | $71.74 |
| 09/04/2013 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 5819 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | PIPKIN, JAMES & ARLENE | $71.74 | $71.74 |
| 08/22/2012 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 5714 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | PIPKIN, JAMES & ARLENE | $71.74 | $71.74 |
| 08/23/2011 | PAYMENT | PIPKIN, JAMES & ARLENE CHECK NUM: 5560 | $-71.74 | $0.00 |
| 07/14/2011 | BILL | PIPKIN, JAMES & ARLENE | $71.74 | $71.74 |
| 08/30/2010 | PAYMENT | PIPKIN, JAMES C CHECK NUM: 5488 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | PIPKIN, JAMES & ARLENE | $72.15 | $72.15 |
| 09/16/2009 | PAYMENT | PIPKIN, JAMES & ARLENE CHECK NUM: 5394 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | PIPKIN, JAMES & ARLENE | $72.15 | $72.15 |
| 09/02/2008 | PAYMENT | PIPKIN, JAMES & ARLENE CHECK NUM: 5274 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | PIPKIN, JAMES & ARLENE | $72.15 | $72.15 |
| 08/02/2007 | PAYMENT | PIPKIN, JAMES & ARLENE CHECK NUM: 5174 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | PIPKIN, JAMES & ARLENE | $72.15 | $72.15 |
| 08/24/2006 | PAYMENT | PIPKIN, JAMES & ARLENE CHECK NUM: 5084 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | PIPKIN, JAMES & ARLENE | $72.12 | $72.12 |
| 08/03/2005 | PAYMENT | SELLERS, KAREN CHECK NUM: 892 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | SELLERS, JESS III ETAL | $72.04 | $72.04 |
| 07/27/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | SELLERS, JESS III ETAL @ | $72.15 | $72.15 |
| 08/26/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | SELLERS, JESS III ETAL @ | $72.13 | $72.13 |
