Tax Account 006-55H-002

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Owners

GABRIELSON, MARK ALAN TR ET AL
39435 LODGE DR
MENAHGA, MN 56464-2649

Account Summary

Account ID	006-55H-002
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.11	$0.00	$28.11	$28.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GABRIELSON, MARIELLA T CHECK 853181373	$-28.11	$0.00
07/10/2024	BILL	GABRIELSON, MARK ALAN TR ET AL	$28.11	$28.11
08/08/2023	PAYMENT	CHASE CHECK NUM: 814210795	$-28.11	$0.00
07/12/2023	BILL	GABRIELSON, MARK ALAN TR ET AL	$28.11	$28.11
08/02/2022	PAYMENT	GABRIELSON, MARIELLA T CHECK NUM: 771318122	$-28.11	$0.00
07/12/2022	BILL	GABRIELSON, MARK ALAN TR ET AL	$28.11	$28.11
08/10/2021	PAYMENT	GABRIELSON, MARIELLA CHECK NUM: 725003177	$-29.98	$0.00
07/14/2021	BILL	GABRIELSON, MARK ALAN TR ET AL	$29.98	$29.98
07/30/2020	PAYMENT	GABRIELSON, MARIELLA T CHECK NUM: 677645519	$-29.63	$0.00
07/15/2020	BILL	GABRIELSON, MARK ALAN TR ET AL	$29.63	$29.63
07/31/2019	PAYMENT	GABRIELSON, MARIELLA T CHECK NUM: 628656558	$-29.63	$0.00
07/10/2019	BILL	GABRIELSON, MARK ALAN TR ET AL	$29.63	$29.63
07/19/2018	PAYMENT	GABRIELSON, MARIELLA T CHECK NUM: 572590097	$-29.53	$0.00
07/09/2018	BILL	GABRIELSON, MARK ALAN TR ET AL	$29.53	$29.53
07/28/2017	PAYMENT	GABRIELSON, MARIAELLA CHECK NUM: 514513858	$-26.90	$0.00
07/07/2017	BILL	GABRIELSON, MARK ALAN TR ET AL	$26.90	$26.90
07/22/2016	PAYMENT	GABRIELSON, MARK & MARI CHECK NUM: 1951	$-26.90	$0.00
07/08/2016	BILL	GABRIELSON, MARK ALAN TR ET AL	$26.90	$26.90
07/21/2015	PAYMENT	GABRIELSON, MARIELLA CHECK NUM: 391527250	$-26.90	$0.00
07/08/2015	BILL	GABRIELSON, MARK ALAN TR ET AL	$26.90	$26.90
08/11/2014	PAYMENT	GABRIELSON, MARK ALAN CHECK BANK: OP INTERNET NUM: 109376872	$-26.90	$0.00
07/10/2014	BILL	GABRIELSON, MARK ALAN TR ET AL	$26.90	$26.90
09/04/2013	PAYMENT	GABRIELSON, MARK A & MARI CHECK NUM: 1778	$-28.90	$0.00
09/04/2013	AMENDMENT	Adjusted to amount paid	$2.00	$28.90
07/16/2013	BILL	GABRIELSON, MARK ALAN TR ET AL	$26.90	$26.90
08/09/2012	PAYMENT	GABRIELSON, MARK ALAN TR ET AL CHECK NUM: 1568	$-26.90	$0.00
07/10/2012	BILL	GABRIELSON, MARK ALAN TR ET AL	$26.90	$26.90
08/01/2011	PAYMENT	GABRIELSON, MARK ALAN TR ET AL CHECK NUM: 1546	$-26.90	$0.00
07/14/2011	BILL	GABRIELSON, MARK ALAN TR ET AL	$26.90	$26.90
08/25/2010	PAYMENT	GABRIELSON, MARK A CHECK NUM: 36491793	$-27.06	$0.00
07/14/2010	BILL	GABRIELSON, MARK ALAN TR ET AL	$27.06	$27.06
07/27/2009	PAYMENT	GABRIELSON, MARK ALAN TR ET AL CREDIT: D	$-27.06	$0.00
07/21/2009	BILL	GABRIELSON, MARK ALAN TR ET AL	$27.06	$27.06
09/08/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.46	$0.00
09/08/2008	PAYMENT	AMERICA FIRST CHECK NUM: 44015713	$-67.52	$0.46
09/02/2008	INTEREST	Monthly Interest	$0.23	$67.98
08/01/2008	INTEREST	Monthly Interest	$0.23	$67.75
07/14/2008	BILL	CLAIMER PROPERTIES LLC	$27.06	$67.52
07/01/2008	INTEREST	Monthly Interest	$0.23	$40.46
06/02/2008	INTEREST	Monthly Interest	$0.23	$40.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.89	$33.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	CLAIMER PROPERTIES LLC	$27.06	$27.06
11/09/2006	PAYMENT	CLAIMER PROPERTIES CASH	$-182.23	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.91	$182.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$181.32
10/02/2006	INTEREST	Monthly Interest	$0.91	$179.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$179.06
09/05/2006	INTEREST	Monthly Interest	$0.91	$177.98
08/02/2006	INTEREST	Monthly Interest	$0.91	$177.07
07/19/2006	BILL	ELKO CO TREAS TR	$27.04	$176.16
07/03/2006	INTEREST	Monthly Interest	$0.91	$149.12
06/30/2006	AMENDMENT	add cert mail fee	$5.00	$148.21
06/01/2006	INTEREST	Monthly Interest	$0.91	$143.21
05/02/2006	INTEREST	Monthly Interest	$0.68	$142.30
04/03/2006	INTEREST	Monthly Interest	$0.68	$141.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.89	$140.94
03/01/2006	INTEREST	Monthly Interest	$0.68	$139.05
02/09/2006	INTEREST	Monthly Interest	$0.68	$138.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$137.69
01/04/2006	INTEREST	Monthly Interest	$0.68	$136.07
12/01/2005	INTEREST	Monthly Interest	$0.68	$135.39
11/01/2005	INTEREST	Monthly Interest	$0.68	$134.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$134.03
10/03/2005	INTEREST	Monthly Interest	$0.68	$132.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$132.00
09/02/2005	INTEREST	Monthly Interest	$0.68	$130.92
08/02/2005	INTEREST	Monthly Interest	$0.68	$130.24
07/21/2005	BILL	LERI, SAVINO & MARY	$27.01	$129.56
07/01/2004	BILL	LERI, SAVINO & MARY @	$27.06	$102.55
07/01/2003	BILL	LERI, SAVINO & MARY @	$27.05	$75.49
06/30/2003	BILL	Balance Forward @	$48.44	$48.44