Tax Account 007-13F-019

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Owners

RICHARDS, JOHN H
4237 MARYVILLE CT
BRAINERD, MN 56401-6887

802685

Account Summary

Account ID	007-13F-019
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$74.96	$0.00	$0.00	$74.96	$74.96	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$74.96	$0.00	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$74.96	$0.00	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$3.53	$0.00	$83.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.86	$25.44	$0.00	$109.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$2.87	$0.00	$74.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$0.00	$71.74	$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
07/29/2025	PAYMENT	JOHN H RICHARDS CHECK (LOCKBOX-LA) - 8249	$-74.96	$0.00
07/11/2025	BILL	RICHARDS, JOHN H	$74.96	$74.96
07/29/2024	PAYMENT	RICHARDS, JOHN H CHECK 8239	$-74.96	$0.00
07/10/2024	BILL	RICHARDS, JOHN H	$74.96	$74.96
08/21/2023	PAYMENT	RICHARDS, JOHN H CHECK NUM: 8213	$-74.96	$0.00
07/12/2023	BILL	RICHARDS, JOHN H	$74.96	$74.96
07/18/2022	PAYMENT	RICHARDS, JOHN CREDIT: D BANK: OP INTERNET NUM: 95151D	$-74.96	$0.00
07/12/2022	BILL	RICHARDS, JOHN H	$74.96	$74.96
01/28/2022	PAYMENT	MCCARTHY, BRYAN CREDIT: D BANK: OP INTERNET NUM: 021672	$-3.53	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.18	$3.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.15	$3.35
09/30/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1458406913	$-79.93	$3.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.20	$83.13
07/14/2021	BILL	OAKLEY, HEATHER	$79.93	$79.93
08/24/2020	PAYMENT	OAKLEY, HEATHER CHECK NUM: 195	$-79.02	$0.00
07/15/2020	BILL	OAKLEY, HEATHER	$79.02	$79.02
08/21/2019	PAYMENT	OAKLEY, HEATHER CHECK NUM: 0029256159	$-81.23	$0.00
07/10/2019	BILL	OAKLEY, HEATHER	$79.02	$81.23
05/06/2019	PAYMENT	OAKLEY, HEATHER CHECK NUM: 0016314597	$-107.09	$2.21
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$109.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.87	$102.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.03	$96.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.19	$91.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.35	$87.21
07/09/2018	BILL	OAKLEY, HEATHER	$83.86	$83.86
08/23/2017	PAYMENT	OAKLEY, HEATHER CHECK NUM: 0035096723	$-71.74	$0.00
07/07/2017	BILL	OAKLEY, HEATHER	$71.74	$71.74
07/27/2016	PAYMENT	OAKLEY, HEATHER CHECK NUM: 0032627569	$-71.74	$0.00
07/08/2016	BILL	OAKLEY, HEATHER	$71.74	$71.74
10/23/2015	PAYMENT	OAKLEY, HEATHER CHECK NUM: 400	$-14.71	$0.00
10/23/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.71	$14.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.71	$15.42
09/21/2015	PAYMENT	OAKLEY, HEATHER CHECK NUM: 00394	$-59.90	$14.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	OAKLEY, HEATHER	$71.74	$71.74
08/19/2014	PAYMENT	OAKLEY, HEATHER CHECK NUM: 25549598	$-71.74	$0.00
07/10/2014	BILL	OAKLEY, HEATHER	$71.74	$71.74
08/26/2013	PAYMENT	OAKLEY, HEATHER CHECK	$-71.74	$0.00
08/26/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 0001207749	$71.74	$71.74
08/23/2013	VOID	OAKLEY, HEATHER CHECK NUM: 0001207749	$-71.74	$0.00
07/16/2013	BILL	OAKLEY, HEATHER	$71.74	$71.74
07/27/2012	PAYMENT	OAKLEY, HEATHER CHECK NUM: 50483736	$-71.74	$0.00
07/10/2012	BILL	OAKLEY, HEATHER	$71.74	$71.74
08/05/2011	PAYMENT	OAKLEY, HEATHER CHECK NUM: 176382	$-71.74	$0.00
07/14/2011	BILL	OAKLEY, HEATHER	$71.74	$71.74
08/17/2010	PAYMENT	OAKLEY, HEATHER CHECK NUM: 29400	$-72.15	$0.00
07/14/2010	BILL	OAKLEY, HEATHER	$72.15	$72.15
09/24/2009	PAYMENT	OAKLEY, HEATHER CHECK NUM: 107168525	$-72.15	$0.00
07/21/2009	BILL	OAKLEY, HEATHER	$72.15	$72.15
08/07/2008	PAYMENT	HEATHER OAKLEY CHECK NUM: 1019	$-72.15	$0.00
07/14/2008	BILL	OAKLEY, HEATHER	$72.15	$72.15
08/21/2007	PAYMENT	OAKLEY, HEATHER CHECK NUM: 1025	$-72.15	$0.00
07/13/2007	BILL	OAKLEY, HEATHER	$72.15	$72.15
09/08/2006	PAYMENT	OAKLEY, HEATHER CHECK NUM: 1075	$-72.12	$0.00
07/19/2006	BILL	OAKLEY, HEATHER	$72.12	$72.12
08/02/2005	PAYMENT	HEATHER OAKLEY CHECK NUM: 971	$-72.04	$0.00
07/21/2005	BILL	OAKLEY, HEATHER	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	OAKLEY, HEATHER @	$72.15	$72.15
04/26/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	OAKLEY, HEATHER @	$72.13	$72.13