Tax Account 009-14M-002

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Owners

HALTER RANCH LLC
360 PIERCE AVE STE 205
NORTH MANKATO, MN 56003-2211

727850

Account Summary

Account ID	009-14M-002
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-14M-002

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.53
Total	$33.53
Paid	$33.53
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

$33.53

Total

$33.53

Paid

$33.53

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	$33.53	$0.00	$33.53	$33.53	$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	$28.54	$0.00	$28.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.97	$0.00	$26.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.35	$0.03	$27.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.98	$0.00	$36.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.71	$0.00
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-30.82	$2.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.71	$33.53
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931280. REASON: AMENDMENT TO RE 2025	$30.82	$30.82
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-30.82	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$30.82	$30.82
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-28.54	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$28.54	$28.54
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-26.43	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$26.43	$26.43
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-26.97	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$26.97	$26.97
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-27.38	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$27.38
07/15/2020	BILL	HALTER RANCH LLC	$27.35	$27.35
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-29.57	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$29.57	$29.57
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-36.98	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$36.98	$36.98
10/04/2017	PAYMENT	HALTER, THEODORE CREDIT: D NUM: OP VISA 113045	$-210.72	$0.00
08/25/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3019	$-70.24	$210.72
07/07/2017	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
07/19/2016	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1370	$-280.96	$0.00
07/08/2016	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
07/24/2015	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 001355	$-280.96	$0.00
07/08/2015	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/26/2014	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1342	$-280.96	$0.00
07/10/2014	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/05/2013	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1313	$-280.96	$0.00
07/16/2013	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/03/2012	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1279	$-280.96	$0.00
07/10/2012	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/11/2011	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1257	$-280.96	$0.00
07/14/2011	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/27/2010	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1226	$-280.96	$0.00
07/14/2010	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/26/2009	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1182	$-280.96	$0.00
07/21/2009	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/05/2008	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1113	$-280.96	$0.00
07/14/2008	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
07/25/2007	PAYMENT	SEACOAST INVESTMENTS INC CHECK	$-280.96	$0.00
07/13/2007	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/15/2006	PAYMENT	SEACOAST INVESTMENTSINC CHECK NUM: 1703	$-280.96	$0.00
07/19/2006	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
08/19/2005	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1651	$-280.96	$0.00
07/21/2005	BILL	SEACOAST INVESTMENTS INC	$280.96	$280.96
07/23/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	SEACOAST INVESTMENTS I @	$281.33	$281.33
10/23/2003	PAYMENT	@	$-284.14	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$284.14
07/01/2003	BILL	SEACOAST INVESTMENTS I @	$281.33	$281.33