Tax Account 008-31Q-005

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Owners

WOOD, GLORIA
4522 GRAND AVE S
MINNEAPOLIS, MN 55419-4948

Account Summary

Account ID	008-31Q-005
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31Q-005

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.39
Total	$132.71
Paid	$132.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$131.39

Total

$132.71

Paid

$132.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$33.08	$1.32	$33.08	$34.40	$0.00
2	10/07/2024	10/17/2024	Paid	$32.77	$0.00	$32.77	$32.77	$0.00
3	01/06/2025	01/16/2025	Paid	$32.77	$0.00	$32.77	$32.77	$0.00
4	03/03/2025	03/13/2025	Paid	$32.77	$0.00	$32.77	$32.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.39	$4.60	$135.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$131.39	$1.31	$132.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$143.02	$5.01	$148.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$141.36	$0.00	$141.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$141.36	$0.00	$141.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$140.85	$0.00	$140.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$128.09	$25.00	$153.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$128.09	$0.00	$128.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$128.09	$1.28	$129.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$128.09	$1.28	$129.37	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"GLORIA WOOD" ONLINE	$-132.71	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$132.71
07/10/2024	BILL	WOOD, GLORIA	$131.39	$131.39
10/16/2023	PAYMENT	GLORIA WOOD CHECK OPECK	$-135.99	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$135.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$132.70
07/12/2023	BILL	WOOD, GLORIA	$131.39	$131.39
10/03/2022	PAYMENT	WOOD, GLORIA CHECK BANK: OP INTERNET NUM: 2ZV9XQ5PL	$-132.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.31	$132.70
07/12/2022	BILL	WOOD, GLORIA	$131.39	$131.39
11/30/2021	PAYMENT	WOOD MS, GLORIA CHECK BANK: OP INTERNET NUM: 0XC0NR6NL	$-148.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.58	$148.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.43	$144.45
07/14/2021	BILL	WOOD, GLORIA	$143.02	$143.02
08/14/2020	PAYMENT	GLORIA WOOD CHECK NUM: ACH	$-141.36	$0.00
07/15/2020	BILL	WOOD, GLORIA	$141.36	$141.36
08/15/2019	PAYMENT	WOOD, GLORIA BLANCHE CHECK BANK: OP INTERNET NUM: 134500514	$-141.36	$0.00
07/10/2019	BILL	WOOD, GLORIA	$141.36	$141.36
08/20/2018	PAYMENT	WOOD PHD, GLORIA BLANCHE CREDIT: D BANK: OP INTERNET NUM: 018361	$-140.85	$0.00
07/09/2018	BILL	WOOD, GLORIA	$140.85	$140.85
08/28/2017	PAYMENT	WOOD, GLORIA BLANCHE CHECK BANK: OP INTERNET NUM: 125624443	$-153.09	$0.00
08/25/2017	AMENDMENT	Returned Check Charge	$25.00	$153.09
08/25/2017	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 125567352	$128.09	$128.09
08/21/2017	VOID	WOOD, GLORIA BLANCHE CHECK BANK: OP INTERNET NUM: 125567352	$-128.09	$0.00
07/07/2017	BILL	WOOD, GLORIA	$128.09	$128.09
08/17/2016	PAYMENT	WOOD 237, GLORIA BLANCHE CHECK BANK: OP INTERNET NUM: 120859578	$-128.09	$0.00
07/08/2016	BILL	WOOD, GLORIA	$128.09	$128.09
09/14/2015	PAYMENT	WOOD, GLORIA BLANCHE CHECK BANK: OP INTERNET NUM: 115548099	$-129.37	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$129.37
07/08/2015	BILL	WOOD, GLORIA	$128.09	$128.09
09/17/2014	PAYMENT	WOOD, GLORIA BLANCHE CHECK BANK: OP INTERNET NUM: 109828526	$-129.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$129.37
07/10/2014	BILL	WOOD, GLORIA	$128.09	$128.09
04/29/2014	PAYMENT	WOOD, GLORIA BLANCHE CREDIT: D BANK: OP INTERNET NUM: 00406Z	$-147.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.97	$147.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$138.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$132.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$129.37
07/16/2013	BILL	WOOD, GLORIA	$128.09	$128.09
01/18/2013	PAYMENT	WOOD, GLORIA BLANCHE CREDIT: D BANK: OP INTERNET NUM: 01722B	$-132.57	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$132.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$129.37
07/10/2012	BILL	WOOD, GLORIA	$128.09	$128.09
04/19/2012	PAYMENT	WOOD, GLORIA BLANCHE CHECK BANK: OP INTERNET NUM: 99630324	$-147.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.97	$147.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.76	$138.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$132.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$129.37
07/14/2011	BILL	WOOD, GLORIA	$128.09	$128.09
11/16/2010	PAYMENT	GLORIA BLANCHE WOOD CHECK BANK: OP INTERNET NUM: 94487748	$-132.57	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$132.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$129.37
07/14/2010	BILL	WOOD, GLORIA	$128.09	$128.09
09/08/2009	PAYMENT	GLORIA BLANCHE WOOD CREDIT: D BANK: INTERNET PMT	$-128.09	$0.00
07/21/2009	BILL	WOOD, GLORIA	$128.09	$128.09
12/04/2008	PAYMENT	WOOD, GLORIA CREDIT: D	$-132.57	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$132.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$129.37
07/14/2008	BILL	WOOD, GLORIA	$128.09	$128.09
08/17/2007	PAYMENT	GLORIA B WOOD CHECK NUM: 181	$-301.46	$0.00
08/17/2007	AMENDMENT	remove monthly interest	$-1.13	$301.46
08/01/2007	INTEREST	Monthly Interest	$1.13	$302.59
07/13/2007	BILL	PETERSON, RICHARD J	$128.09	$301.46
07/02/2007	INTEREST	Monthly Interest	$1.13	$173.37
06/01/2007	INTEREST	Monthly Interest	$1.13	$172.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$171.11
05/01/2007	INTEREST	Monthly Interest	$0.06	$164.11
04/02/2007	INTEREST	Monthly Interest	$0.06	$164.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.97	$163.99
03/02/2007	INTEREST	Monthly Interest	$0.06	$155.02
02/01/2007	INTEREST	Monthly Interest	$0.06	$154.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.77	$154.90
01/02/2007	INTEREST	Monthly Interest	$0.06	$149.13
12/01/2006	INTEREST	Monthly Interest	$0.06	$149.07
11/01/2006	INTEREST	Monthly Interest	$0.06	$149.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.21	$148.95
10/02/2006	INTEREST	Monthly Interest	$0.06	$145.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$145.68
09/05/2006	INTEREST	Monthly Interest	$0.06	$144.40
08/02/2006	INTEREST	Monthly Interest	$0.06	$144.34
07/19/2006	BILL	PETERSON, RICHARD J	$128.19	$144.28
07/03/2006	INTEREST	Monthly Interest	$0.06	$16.09
06/01/2006	INTEREST	Monthly Interest	$0.06	$16.03
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.97
04/06/2006	PAYMENT	PETERSON, RICHARD J CHECK NUM: 103	$-138.45	$8.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.97	$147.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.77	$138.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.21	$132.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$129.47
07/21/2005	BILL	PETERSON, RICHARD J	$128.19	$128.19
07/22/2004	PAYMENT	@	$-128.36	$0.00
07/01/2004	BILL	PETERSON, RICHARD J @	$128.36	$128.36
08/01/2003	PAYMENT	@	$-128.36	$0.00
07/01/2003	BILL	PETERSON, RICHARD J @	$128.36	$128.36