Tax Account 007-11H-003

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Owners

PRESBITERO, CELERINA L
2601 S 8TH ST
MINNEAPOLIS, MN 55454-1410

732838

Account Summary

Account ID	007-11H-003
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11H-003

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PRESBITERO, CELERINA L CHECK 00119	$-46.85	$0.00
07/10/2024	BILL	PRESBITERO, CELERINA L	$46.85	$46.85
08/01/2023	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 00101	$-46.85	$0.00
07/12/2023	BILL	PRESBITERO, CELERINA L	$46.85	$46.85
07/29/2022	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4749	$-46.85	$0.00
07/12/2022	BILL	PRESBITERO, CELERINA L	$46.85	$46.85
08/02/2021	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4743	$-49.96	$0.00
07/14/2021	BILL	PRESBITERO, CELERINA L	$49.96	$49.96
07/30/2020	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4731	$-49.39	$0.00
07/15/2020	BILL	PRESBITERO, CELERINA L	$49.39	$49.39
07/22/2019	PAYMENT	PRESBITERO, CELERINA CHECK NUM: 4722	$-49.39	$0.00
07/10/2019	BILL	PRESBITERO, CELERINA L	$49.39	$49.39
07/16/2018	PAYMENT	MANNIS, CELERINA L CHECK NUM: 4708	$-49.22	$0.00
07/09/2018	BILL	PRESBITERO, CELERINA L	$49.22	$49.22
07/14/2017	PAYMENT	PRESBITERO, CELERINA CHECK NUM: 4677	$-44.84	$0.00
07/07/2017	BILL	GLEASON, PEGGY A	$44.84	$44.84
07/14/2016	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4627	$-44.84	$0.00
07/08/2016	BILL	GLEASON, PEGGY A	$44.84	$44.84
07/16/2015	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4567	$-44.84	$0.00
07/08/2015	BILL	GLEASON, PEGGY A	$44.84	$44.84
08/21/2014	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1329	$-44.84	$0.00
07/10/2014	BILL	HESS, VIRGINIA W	$44.84	$44.84
08/02/2013	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1277	$-44.84	$0.00
07/16/2013	BILL	HESS, VIRGINIA W	$44.84	$44.84
07/24/2012	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1231	$-44.84	$0.00
07/10/2012	BILL	HESS, VIRGINIA W	$44.84	$44.84
08/10/2011	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1166	$-44.84	$0.00
07/14/2011	BILL	HESS, VIRGINIA W	$44.84	$44.84
08/19/2010	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1008	$-45.09	$0.00
07/14/2010	BILL	HESS, VIRGINIA W	$45.09	$45.09
08/26/2009	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1003	$-45.09	$0.00
07/21/2009	BILL	HESS, VIRGINIA W	$45.09	$45.09
09/04/2008	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1958	$-45.09	$0.00
07/14/2008	BILL	HESS, VIRGINIA W	$45.09	$45.09
08/15/2007	PAYMENT	HESS, VIRGINIA W CHECK NUM: 2172	$-45.09	$0.00
07/13/2007	BILL	HESS, VIRGINIA W	$45.09	$45.09
09/05/2006	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1905	$-45.07	$0.00
07/19/2006	BILL	HESS, VIRGINIA W	$45.07	$45.07
09/15/2005	PAYMENT	HESS, VIRGINIA W CHECK NUM: 1801	$-45.02	$0.00
07/21/2005	BILL	HESS, VIRGINIA W	$45.02	$45.02
07/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HESS, VIRGINIA W @	$45.09	$45.09
08/26/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HESS, VIRGINIA W @	$45.08	$45.08