Tax Account 009-14S-001

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Owners

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

727850

Account Summary

Account ID	009-14S-001
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 64E MDB&M
Balance	$5.41
Currently Due	$5.41

Account ID

009-14S-001

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 64E MDB&M

Balance

$5.41

Currently Due

$5.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.08
Total	$67.08
Paid	$61.67
Balance	$5.41
Due	$5.41
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

$67.08

Total

$67.08

Paid

$61.67

Balance

$5.41

Due

$5.41

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	Past due	$67.08	$0.00	$67.08	$61.67	$5.41
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.09	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-61.67	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$67.08
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931282. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-61.67	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$61.67	$61.67
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-57.09	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$57.09	$57.09
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-52.86	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$52.86	$52.86
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-53.95	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$53.95	$53.95
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	HALTER RANCH LLC	$54.74	$54.74
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-59.16	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$59.16	$59.16
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-63.72	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$63.72	$63.72
10/04/2017	PAYMENT	HALTER, THEODORE CREDIT: D NUM: OP VISA 113045	$-421.44	$0.00
08/25/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3019	$-140.49	$421.44
07/07/2017	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
07/19/2016	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1370	$-561.93	$0.00
07/08/2016	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
07/24/2015	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 001355	$-561.93	$0.00
07/08/2015	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/26/2014	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1342	$-561.93	$0.00
07/10/2014	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/05/2013	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1313	$-561.93	$0.00
07/16/2013	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/03/2012	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1279	$-561.93	$0.00
07/10/2012	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/11/2011	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1257	$-561.93	$0.00
07/14/2011	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/27/2010	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1226	$-561.93	$0.00
07/14/2010	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/26/2009	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1182	$-561.93	$0.00
07/21/2009	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/05/2008	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1113	$-561.93	$0.00
07/14/2008	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
07/25/2007	PAYMENT	SEACOAST INVESTMENTS INC CHECK	$-561.93	$0.00
07/13/2007	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/15/2006	PAYMENT	SEACOAST INVESTMENTSINC CHECK NUM: 1703	$-561.93	$0.00
07/19/2006	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
08/19/2005	PAYMENT	SEACOAST INVESTMENTS INC CHECK NUM: 1651	$-561.93	$0.00
07/21/2005	BILL	SEACOAST INVESTMENTS INC	$561.93	$561.93
07/23/2004	PAYMENT	@	$-562.67	$0.00
07/01/2004	BILL	SEACOAST INVESTMENTS I @	$562.67	$562.67
10/23/2003	PAYMENT	@	$-571.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.63	$571.30
07/01/2003	BILL	SEACOAST INVESTMENTS I @	$562.67	$562.67