Tax Account 006-56I-006

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Owners

ESS, DONALD
2600 MINNESOTA AVE NW
BEMIDJI, MN 56601-2237

762655

Account Summary

Account ID	006-56I-006
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-006

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$37.48

Paid

$37.48

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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$16.79	$56.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	PUSCHINSKY, JODY CHECK 8286	$-37.48	$0.00
07/10/2024	BILL	ESS, DONALD	$37.48	$37.48
08/01/2023	PAYMENT	PUSCHINSKY, JODY CHECK NUM: 8262	$-37.48	$0.00
07/12/2023	BILL	ESS, DONALD	$37.48	$37.48
08/23/2022	PAYMENT	PUSCHINSKY, JODY CREDIT: D BANK: OP INTERNET NUM: 04084D	$-94.24	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.33	$94.24
07/12/2022	BILL	ESS, DONALD	$37.48	$93.91
07/01/2022	INTEREST	Monthly Interest	$0.33	$56.43
06/01/2022	INTEREST	Monthly Interest	$0.33	$56.10
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$55.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.80	$48.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$45.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	ESS, DONALD	$39.97	$39.97
08/13/2020	PAYMENT	PUSCHINSKY, JODY CHECK NUM: 8202	$-39.51	$0.00
07/15/2020	BILL	ESS, DONALD	$39.51	$39.51
08/27/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 95153	$-39.51	$0.00
07/10/2019	BILL	MILLER, JOHNNY	$39.51	$39.51
08/14/2018	PAYMENT	MILLER, JOHNNY A & JOANNE C CHECK NUM: 8797	$-39.37	$0.00
07/09/2018	BILL	MILLER, JOHNNY	$39.37	$39.37
08/23/2017	PAYMENT	MILLER, JOHNNY & JOANNE CHECK NUM: 8470	$-35.87	$0.00
07/07/2017	BILL	MILLER, JOHNNY	$35.87	$35.87
08/05/2016	PAYMENT	MILLER, JOHNNY & JOANNE CHECK NUM: 8030	$-35.87	$0.00
07/08/2016	BILL	MILLER, JOHNNY	$35.87	$35.87
08/04/2015	PAYMENT	MILLER, JOHNNY A & JOANNE C CHECK NUM: 7505	$-35.87	$0.00
07/08/2015	BILL	MILLER, JOHNNY	$35.87	$35.87
08/11/2014	PAYMENT	MILLER, JOHNNY A & JOANNE C CHECK NUM: 6984	$-35.87	$0.00
07/10/2014	BILL	MILLER, JAMES A & RUBY	$35.87	$35.87
08/26/2013	PAYMENT	MILLER, JOHNNY A & JOANNE C CHECK NUM: 6409	$-35.87	$0.00
07/16/2013	BILL	MILLER, JAMES A & RUBY	$35.87	$35.87
08/13/2012	PAYMENT	MILLER, JAMES A & JOANNE CHECK NUM: 5474	$-35.87	$0.00
07/10/2012	BILL	MILLER, JAMES A & RUBY	$35.87	$35.87
08/05/2011	PAYMENT	MILLER, JAMES A & RUBY CHECK NUM: 4917	$-35.87	$0.00
07/14/2011	BILL	MILLER, JAMES A & RUBY	$35.87	$35.87
09/02/2010	PAYMENT	MILLER, JOANNE C CHECK NUM: 4426	$-37.51	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.51
07/14/2010	BILL	MILLER, JAMES A & RUBY	$36.07	$36.07
09/14/2009	PAYMENT	MILLER, JAMES A & RUBY CHECK NUM: 3833	$-36.07	$0.00
07/21/2009	BILL	MILLER, JAMES A & RUBY	$36.07	$36.07
08/05/2008	PAYMENT	MILLER, JAMES A & RUBY CHECK NUM: 3144	$-36.07	$0.00
07/14/2008	BILL	MILLER, JAMES A & RUBY	$36.07	$36.07
09/04/2007	PAYMENT	MILLER, JOHNNY A CHECK NUM: 2587	$-36.07	$0.00
07/13/2007	BILL	MILLER, JAMES A & RUBY	$36.07	$36.07
08/11/2006	PAYMENT	MILLER, JOANNE CHECK NUM: 1918	$-36.06	$0.00
07/19/2006	BILL	MILLER, JAMES A & RUBY	$36.06	$36.06
08/29/2005	PAYMENT	MILLER, JAMES A & RUBY CHECK NUM: 1319	$-36.02	$0.00
07/21/2005	BILL	MILLER, JAMES A & RUBY	$36.02	$36.02
08/25/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	MILLER, JAMES A & RUBY @	$36.07	$36.07
03/29/2004	PAYMENT	@	$-38.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.89	$38.96
07/01/2003	BILL	MILLER, JAMES A & RUBY @	$36.07	$36.07