Tax Account 007-11H-012

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Owners

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

Account Summary

Account ID	007-11H-012
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 58E MDB&M
Balance	$0.10
Currently Due	$0.10

$0.10 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $0.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.32
Balance	$0.10
Due	$0.10
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.42	$0.00	$23.42	$23.32	$0.10	Pay $0.10 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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	$-23.32	$0.10
07/10/2024	BILL	MANNIS, CELERINA L	$23.42	$23.42
08/01/2023	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 00101	$-23.42	$0.00
07/12/2023	BILL	MANNIS, CELERINA L	$23.42	$23.42
07/29/2022	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4749	$-23.42	$0.00
07/12/2022	BILL	MANNIS, CELERINA L	$23.42	$23.42
08/02/2021	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4743	$-24.98	$0.00
07/14/2021	BILL	MANNIS, CELERINA L	$24.98	$24.98
07/30/2020	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4731	$-24.70	$0.00
07/15/2020	BILL	MANNIS, CELERINA L	$24.70	$24.70
07/22/2019	PAYMENT	PRESBITERO, CELERINA CHECK NUM: 4722	$-24.70	$0.00
07/10/2019	BILL	MANNIS, CELERINA L	$24.70	$24.70
07/16/2018	PAYMENT	MANNIS, CELERINA L CHECK NUM: 4708	$-24.61	$0.00
07/09/2018	BILL	MANNIS, CELERINA L	$24.61	$24.61
07/14/2017	PAYMENT	PRESBITERO, CELERINA CHECK NUM: 4677	$-22.42	$0.00
07/07/2017	BILL	MANNIS, CELERINA L	$22.42	$22.42
07/14/2016	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4627	$-22.42	$0.00
07/08/2016	BILL	MANNIS, CELERINA L	$22.42	$22.42
07/16/2015	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4567	$-22.42	$0.00
07/08/2015	BILL	MANNIS, CELERINA L	$22.42	$22.42
07/25/2014	PAYMENT	MANNIS, CELERINA L CHECK NUM: 4411	$-22.42	$0.00
07/10/2014	BILL	MANNIS, CELERINA L	$22.42	$22.42
07/25/2013	PAYMENT	MANNIS, CELERINA L CHECK NUM: 4327	$-22.42	$0.00
07/16/2013	BILL	MANNIS, CELERINA L	$22.42	$22.42
07/23/2012	PAYMENT	MANNIS, CELERINA L CHECK NUM: 4232	$-22.42	$0.00
07/10/2012	BILL	MANNIS, CELERINA L	$22.42	$22.42
08/03/2011	PAYMENT	MANNIS, CELERINA L CHECK NUM: 4108	$-22.42	$0.00
07/14/2011	BILL	MANNIS, CELERINA L	$22.42	$22.42
08/25/2010	PAYMENT	MANNIS, CELERINA L CHECK NUM: 3971	$-22.55	$0.00
07/14/2010	BILL	MANNIS, CELERINA L	$22.55	$22.55
08/28/2009	PAYMENT	MANNIS, CELERINA L CHECK NUM: 3851	$-22.55	$0.00
07/21/2009	BILL	MANNIS, CELERINA L	$22.55	$22.55
08/05/2008	PAYMENT	GLEASON, PEGGY A CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	GLEASON, PEGGY A	$22.67	$22.67
09/04/2007	PAYMENT	GLEASON, PEGGY A CHECK NUM: 4654	$-22.67	$0.00
07/13/2007	BILL	GLEASON, PEGGY A	$22.67	$22.67
04/18/2007	PAYMENT	PEGGY GLEASON CASH	$-27.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	ELKO CO TREAS TR	$22.67	$22.67
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00