Tax Account 006-56E-021

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Owners

CHAPMAN, TOM W & LOIS L
6219 HOLLOW LN
CIRCLE PINES, MN 55014-5496

Account Summary

Account ID	006-56E-021
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$226.21
Currently Due	$226.21

Account ID

006-56E-021

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 57E MDB&M

Balance

$226.21

Currently Due

$226.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.22
Total	$61.28
Paid	$0.00
Balance	$61.28
Due	$226.21
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.22

Total

$61.28

Paid

$0.00

Balance

$61.28

Due

$226.21

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$56.22	$2.25	$0.00	$56.22	$0.00	$223.40
2	10/06/2025	10/16/2025	Past due	$0.00	$2.81	$0.00	$0.00	$0.00	$226.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$226.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$226.21

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$56.22	$21.37	$2.82	$0.00	$80.41	$164.93
2023/2024 REAL ESTATE TAXES	$56.22	$19.37	$8.93	$0.00	$84.52	$84.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$56.22	$12.37	$0.00	$68.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$19.71	$0.00	$79.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$25.92	$0.00	$85.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$2.71	$0.00	$61.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$19.78	$0.00	$78.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$23.79	$0.00	$77.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$28.74	$0.00	$82.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$19.29	$0.00	$73.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$17.87	$0.00	$71.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$53.81	$24.24	$0.00	$78.05	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$53.81	$18.84	$0.00	$72.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.94	$226.21
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.94	$225.27
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.81	$224.33
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.94	$221.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$220.58
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.94	$218.33
07/11/2025	BILL	CHAPMAN, TOM W & LOIS L	$56.22	$217.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.88	$161.17
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.47	$159.29
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.47	$158.82
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$158.35
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.47	$151.35
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.47	$150.88
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$150.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$148.41
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.47	$144.47
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.47	$144.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$143.53
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.47	$140.16
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.47	$139.69
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$139.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$138.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$135.94
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.47	$135.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$135.00
07/10/2024	BILL	CHAPMAN, TOM W & LOIS L	$56.22	$132.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$76.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$76.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$75.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$68.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	CHAPMAN, TOM W & LOIS L	$56.22	$56.22
04/11/2023	PAYMENT	CHAPMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09495Q	$-76.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$76.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$72.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$69.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$66.45
07/12/2022	BILL	CHAPMAN, TOM W & LOIS L	$56.22	$64.20
05/19/2022	PAYMENT	CHAP CREDIT: D BANK: OP INTERNET NUM: 05257Q	$-156.87	$7.98
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$164.85
05/02/2022	INTEREST	Monthly Interest	$0.49	$157.85
04/01/2022	INTEREST	Monthly Interest	$0.49	$157.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$156.87
03/01/2022	INTEREST	Monthly Interest	$0.49	$152.67
02/01/2022	INTEREST	Monthly Interest	$0.49	$152.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$151.69
01/03/2022	INTEREST	Monthly Interest	$0.49	$148.09
12/01/2021	INTEREST	Monthly Interest	$0.49	$147.60
11/01/2021	INTEREST	Monthly Interest	$0.49	$147.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$146.62
10/01/2021	INTEREST	Monthly Interest	$0.49	$143.62
09/01/2021	INTEREST	Monthly Interest	$0.49	$143.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$142.64
08/02/2021	INTEREST	Monthly Interest	$0.49	$140.24
07/14/2021	BILL	CHAPMAN, TOM W & LOIS L	$59.95	$139.75
07/02/2021	INTEREST	Monthly Interest	$0.49	$79.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$79.31
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.15	$72.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.56	$68.16
12/11/2020	AMENDMENT	Removed, too small to bill	$-0.07	$64.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$64.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.71
07/15/2020	BILL	CHAPMAN, TOM W & LOIS L	$59.27	$59.34
06/18/2020	PAYMENT	CHAPMAN, TOM W & LOIS L CHECK NUM: ACH	$-0.34	$0.07
06/18/2020	PAYMENT	CHAPMAN, MICHAEL CASH	$-2.37	$0.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$2.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$2.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.48
10/10/2019	PAYMENT	CHAPMAN HOMES CHECK NUM: 1189	$-59.27	$2.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	CHAPMAN, TOM W & LOIS L	$59.27	$59.27
04/29/2019	PAYMENT	CHAPMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 041334	$-238.99	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.90	$238.99
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$238.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.13	$231.29
03/01/2019	INTEREST	Monthly Interest	$0.90	$227.16
02/01/2019	INTEREST	Monthly Interest	$0.90	$226.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.54	$225.36
01/10/2019	INTEREST	Monthly Interest	$0.90	$221.82
01/10/2019	INTEREST	Monthly Interest	$0.90	$220.92
11/01/2018	INTEREST	Monthly Interest	$0.90	$220.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$219.12
10/01/2018	INTEREST	Monthly Interest	$0.90	$216.17
09/04/2018	INTEREST	Monthly Interest	$0.90	$215.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$214.37
08/01/2018	INTEREST	Monthly Interest	$0.90	$212.01
07/09/2018	BILL	CHAPMAN, TOM W & LOIS L	$59.06	$211.11
07/02/2018	INTEREST	Monthly Interest	$0.90	$152.05
06/01/2018	INTEREST	Monthly Interest	$0.90	$151.15
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$150.25
05/01/2018	INTEREST	Monthly Interest	$0.45	$143.25
04/02/2018	INTEREST	Monthly Interest	$0.45	$142.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$142.35
03/01/2018	INTEREST	Monthly Interest	$0.45	$138.58
02/01/2018	INTEREST	Monthly Interest	$0.45	$138.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$137.68
12/01/2017	INTEREST	Monthly Interest	$0.45	$134.45
11/01/2017	INTEREST	Monthly Interest	$0.45	$134.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$133.55
10/02/2017	INTEREST	Monthly Interest	$0.45	$130.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$130.41
09/01/2017	INTEREST	Monthly Interest	$0.45	$128.26
08/01/2017	INTEREST	Monthly Interest	$0.45	$127.81
07/07/2017	BILL	CHAPMAN, TOM W & LOIS L	$53.81	$127.36
07/03/2017	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2017	INTEREST	Monthly Interest	$0.45	$73.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	CHAPMAN, TOM W & LOIS L	$53.81	$53.81
06/02/2016	PAYMENT	CHAPMAN, MICHAEL CREDIT: D NUM: OP 045817	$-73.10	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.45	$73.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$72.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	CHAPMAN, TOM W & LOIS L	$53.81	$53.81
05/01/2015	AMENDMENT	Removed pen, paid on 30th	$-0.45	$0.00
05/01/2015	PAYMENT	CHAPMAN, MIKE CREDIT: D BANK: OP INTERNET NUM: 00352Z	$-156.73	$0.45
05/01/2015	INTEREST	Monthly Interest	$0.45	$157.18
04/01/2015	INTEREST	Monthly Interest	$0.45	$156.73
03/16/2015	PENALTY	Certified mailing fee	$6.48	$156.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$149.80
03/02/2015	INTEREST	Monthly Interest	$0.45	$146.03
02/02/2015	INTEREST	Monthly Interest	$0.45	$145.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$145.13
01/02/2015	INTEREST	Monthly Interest	$0.45	$141.90
12/01/2014	INTEREST	Monthly Interest	$0.45	$141.45
11/03/2014	INTEREST	Monthly Interest	$0.45	$141.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$140.55
10/01/2014	INTEREST	Monthly Interest	$0.45	$137.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$137.41
09/02/2014	INTEREST	Monthly Interest	$0.45	$135.26
08/01/2014	INTEREST	Monthly Interest	$0.45	$134.81
07/10/2014	BILL	CHAPMAN, TOM W & LOISL	$53.81	$134.36
07/01/2014	INTEREST	Monthly Interest	$0.45	$80.55
06/02/2014	INTEREST	Monthly Interest	$0.45	$80.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$79.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$72.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$68.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$65.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$62.96
07/16/2013	BILL	CHAPMAN, TOM W & LOISL	$53.81	$60.81
05/17/2013	PAYMENT	CHAPMAN, LOIS L CHECK NUM: 9784	$-65.65	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	CHAPMAN, TOM W & LOISL	$53.81	$53.81
04/19/2012	PAYMENT	CHAPMAN, LOIS L CHECK NUM: 9647	$-65.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$65.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$61.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	CHAPMAN, TOM W & LOISL	$53.81	$53.81
08/25/2010	PAYMENT	CHAPMAN, LOIS L CHECK NUM: 9365	$-54.11	$0.00
07/14/2010	BILL	CHAPMAN, TOM W & LOISL	$54.11	$54.11
10/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9193	$-54.11	$0.00
10/09/2009	AMENDMENT	w/o 2.16 penlty	$-2.16	$54.11
10/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9193	$54.11	$56.27
10/09/2009	VOID	CHAPMAN, TOM W & LOISL CHECK NUM: 9193	$-54.11	$2.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	CHAPMAN, TOM W & LOISL	$54.11	$54.11
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9018	$-54.11	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.38	$54.11
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9018	$54.11	$56.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.26
09/10/2008	VOID	CHAPMAN, LOIS CHECK NUM: 9018	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	CHAPMAN, TOM W & LOISL	$54.11	$54.11
04/11/2008	PAYMENT	CHAPMAN, TOM W & LOISL CHECK NUM: 8941	$-66.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.79	$66.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	CHAPMAN, TOM W & LOISL	$54.11	$54.11
10/23/2006	PAYMENT	CHAPMAN, TOM W & LOISL CHECK NUM: 8644	$-54.09	$0.00
10/23/2006	AMENDMENT	w/o penalty	$-4.86	$54.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	CHAPMAN, TOM W & LOISL	$54.09	$54.09
09/12/2005	PAYMENT	CHAPMAN, TOM W & LOISL CHECK NUM: 8156	$-54.03	$0.00
07/21/2005	BILL	CHAPMAN, TOM W & LOISL	$54.03	$54.03
08/17/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CHAPMAN, TOM W & LOIS @	$54.11	$54.11
09/02/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	CHAPMAN, TOM W & LOIS @	$54.10	$54.10