Tax Account 006-58A-001

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Owners

SCHMITT, RON ET AL
PO BOX 2052
MANKATO, MN 56002-2052

DAVIDSON, LISA ET AL

701331

Account Summary

Account ID	006-58A-001
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-58A-001

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.04
Total	$118.22
Paid	$118.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.04

Total

$118.22

Paid

$118.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$29.50	$1.18	$29.50	$30.68	$0.00
2	10/07/2024	10/17/2024	Paid	$29.18	$0.00	$29.18	$29.18	$0.00
3	01/06/2025	01/16/2025	Paid	$29.18	$0.00	$29.18	$29.18	$0.00
4	03/03/2025	03/13/2025	Paid	$29.18	$0.00	$29.18	$29.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$117.04	$2.96	$120.00	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$127.25	$0.00	$127.25	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$125.34	$0.00	$125.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	LISA DAVIDSON EBOX WF - 024090403145772	$-87.54	$0.00
09/03/2024	PAYMENT	"RONALD SCHMITT" ONLINE	$-30.68	$87.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$118.22
07/10/2024	BILL	SCHMITT, RON ET AL	$117.04	$117.04
08/23/2023	PAYMENT	LISA DAVIDSON CHECK BANK: WF INTERNET NUM: 023082303063333	$-117.04	$0.00
07/12/2023	BILL	SCHMITT, RON ET AL	$117.04	$117.04
08/17/2022	PAYMENT	LISA DAVIDSON CHECK NUM: 022081703082462	$-120.00	$0.00
08/17/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$2.96	$120.00
07/12/2022	BILL	SCHMITT, RON ET AL	$117.04	$117.04
08/24/2021	PAYMENT	LISA DAVIDSON CHECK BANK: WF INTERNET NUM: 021082403122273	$-127.25	$0.00
07/14/2021	BILL	SCHMITT, RON ET AL	$127.25	$127.25
07/24/2020	PAYMENT	DAVIDSON, LISA CHECK NUM: 020072403128070	$-125.79	$0.00
07/15/2020	BILL	SCHMITT, RON ET AL	$125.79	$125.79
08/02/2019	PAYMENT	LISA DAVIDSON CHECK BANK: WF INTERNET NUM: 019080203161163	$-125.79	$0.00
07/10/2019	BILL	SCHMITT, RON ET AL	$125.79	$125.79
08/01/2018	PAYMENT	LISA DAVIDSON CHECK BANK: WF INTERNET NUM: 018080103142890	$-125.34	$0.00
07/09/2018	BILL	SCHMITT, RON ET AL	$125.34	$125.34
08/15/2017	PAYMENT	DAVIDSON, LISA CHECK BANK: WF INTERNET NUM: 017081503097787	$-85.59	$0.00
08/15/2017	PAYMENT	LISA DAVIDSON CHECK BANK: WF INTERNET NUM: 017081503097786	$-17.33	$85.59
07/19/2017	PAYMENT	LISA DAVIDSON CHECK BANK: WF INTERNET NUM: 017071903044495	$-11.22	$102.92
07/07/2017	BILL	SCHMITT, RON ET AL	$114.14	$114.14
07/22/2016	PAYMENT	LISA DAVIDSON CHECK BANK: WF INTERNET NUM: 016072203062313	$-114.14	$0.00
07/08/2016	BILL	SCHMITT, RON ET AL	$114.14	$114.14
09/17/2015	PAYMENT	LISA DAVIDSON CHECK BANK: WF INTERNET NUM: 015091703045115	$-85.59	$0.00
08/17/2015	PAYMENT	FATCO CHECK NUM: 23043120179	$-28.55	$85.59
07/08/2015	BILL	DAVIS, BELLE TR ET AL	$114.14	$114.14
08/06/2014	PAYMENT	DAVIS, BELLE TR ET AL CHECK NUM: 1013	$-114.14	$0.00
07/10/2014	BILL	DAVIS, BELLE TR ET AL	$114.14	$114.14
08/16/2013	PAYMENT	DAVIS, BELLE CHECK NUM: 5124	$-114.14	$0.00
07/16/2013	BILL	DAVIS, BELLE TR ET AL	$114.14	$114.14
07/19/2012	PAYMENT	DAVIS, BELLE CHECK NUM: 1577	$-114.14	$0.00
07/10/2012	BILL	DAVIS, BELLE TR ET AL	$114.14	$114.14
08/25/2011	PAYMENT	DAVIS, BELLE CHECK NUM: 1359	$-115.28	$0.00
08/25/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.14	$115.28
07/14/2011	BILL	DAVIS, BELLE TR ET AL	$114.14	$114.14
08/27/2010	PAYMENT	DAVIS, BELLE TR ET AL CHECK NUM: 1124	$-114.14	$0.00
07/14/2010	BILL	DAVIS, BELLE TR ET AL	$114.14	$114.14
09/16/2009	PAYMENT	DAVIS, BELLE TR ET AL CHECK NUM: 897	$-115.44	$0.00
07/21/2009	BILL	DAVIS, BELLE TR ET AL	$115.44	$115.44
08/11/2008	PAYMENT	DAVIS, BELLE TR ET AL CHECK NUM: 640	$-115.44	$0.00
07/14/2008	BILL	DAVIS, BELLE TR ET AL	$115.44	$115.44
08/06/2007	PAYMENT	DAVIS, BELLE TR ET AL CHECK NUM: 449	$-115.44	$0.00
07/13/2007	BILL	DAVIS, BELLE TR ET AL	$115.44	$115.44
09/07/2006	PAYMENT	DAVIS, BELLE TR ET AL CHECK NUM: 267	$-115.39	$0.00
07/19/2006	BILL	DAVIS, BELLE TR ET AL	$115.39	$115.39
08/25/2005	PAYMENT	DAVIS, BELLE CHECK NUM: 158	$-115.26	$0.00
07/21/2005	BILL	DAVIS, CARL E	$115.26	$115.26
11/05/2004	PAYMENT	@	$-119.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.04	$119.48
07/01/2004	BILL	DAVIS, CARL E @	$115.44	$115.44
08/22/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	DAVIS, CARL E @	$115.41	$115.41