Tax Account 007-12N-016

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Owners

NUNEZ, KAREN M TR ET AL

(NUNEZ FAMILY TRUST UDD 02102023)

Account Summary

Account ID	007-12N-016
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12N-016

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	HENNINGSEN, DEAN CHECK 1014	$-11.73	$0.00
07/10/2024	BILL	HENNINGSEN, SCOTT TR ET AL	$11.73	$11.73
08/23/2023	PAYMENT	HENNINGSEN, DEAN TR ET AL CHECK NUM: 698	$-11.73	$0.00
07/12/2023	BILL	HENNINGSEN, DEAN TR ET AL	$11.73	$11.73
08/02/2022	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 640	$-11.73	$0.00
07/12/2022	BILL	HENNINGSEN, DEAN TR ET AL	$11.73	$11.73
08/19/2021	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 581	$-12.50	$0.00
07/14/2021	BILL	HENNINGSEN, DEAN TR ET AL	$12.50	$12.50
08/06/2020	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 513	$-12.36	$0.00
07/15/2020	BILL	HENNINGSEN, DEAN TR ET AL	$12.36	$12.36
08/28/2019	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 476	$-12.36	$0.00
07/10/2019	BILL	HENNINGSEN, DEAN TR ET AL	$12.36	$12.36
08/24/2018	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 436	$-17.44	$0.00
07/09/2018	BILL	HENNINGSEN, DEAN TR ET AL	$17.44	$17.44
07/18/2017	PAYMENT	HENNINGSEN, DEAN TR ET AL CHECK NUM: 395	$-11.22	$0.00
07/07/2017	BILL	HENNINGSEN, DEAN TR ET AL	$11.22	$11.22
04/07/2017	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 386	$-13.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$13.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$12.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	HENNINGSEN, DEAN TR ET AL	$11.22	$11.22
09/14/2015	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 0295	$-11.22	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.45	$11.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	HENNINGSEN, DEAN TR ET AL	$11.22	$11.22
08/19/2014	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 214	$-11.22	$0.00
07/10/2014	BILL	HENNINGSEN, DEAN TR ET AL	$11.22	$11.22
08/30/2013	PAYMENT	HENNINGSEN, DEAN CHECK NUM: 0120	$-11.22	$0.00
07/16/2013	BILL	HENNINGSEN, DEAN TR ET AL	$11.22	$11.22
08/21/2012	PAYMENT	HENNINGSEN, DEAN TR ET AL CHECK NUM: 1199	$-11.22	$0.00
07/10/2012	BILL	HENNINGSEN, DEAN TR ET AL	$11.22	$11.22
08/23/2011	PAYMENT	NUNEZ, PHILIP & KAREN M CHECK NUM: 398	$-11.22	$0.00
07/14/2011	BILL	HENNINGSEN, DEAN TR ET AL	$11.22	$11.22
07/29/2010	PAYMENT	HENNINGSEN, DEAN TR ET AL CHECK NUM: 1085	$-11.29	$0.00
07/14/2010	BILL	HENNINGSEN, DEAN TR ET AL	$11.29	$11.29
09/16/2009	PAYMENT	HENNINGSEN, DEAN ETAL CHECK NUM: 1042	$-11.29	$0.00
07/21/2009	BILL	HENNINGSEN, DEAN ETAL	$11.29	$11.29
08/05/2008	PAYMENT	PHILIP & KAREN NUNEZ CHECK NUM: 11779	$-11.34	$0.00
07/14/2008	BILL	HENNINGSEN, DEAN ETAL	$11.34	$11.34
08/22/2007	PAYMENT	HENNINGSEN, DEAN ETAL CHECK NUM: 1105	$-11.34	$0.00
07/13/2007	BILL	HENNINGSEN, DEAN ETAL	$11.34	$11.34
09/06/2006	PAYMENT	KAREN M NUNEZ CHECK NUM: 11793	$-11.33	$0.00
07/19/2006	BILL	HENNINGSEN, DEAN ETAL	$11.33	$11.33
09/09/2005	PAYMENT	HENNINGSEN, DEAN ETAL CHECK NUM: 10257	$-11.32	$0.00
07/21/2005	BILL	HENNINGSEN, DEAN ETAL	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HENNINGSEN, ELWIN A & @	$11.34	$11.34
08/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HENNINGSEN, ELWIN A & @	$11.34	$11.34