Tax Account 009-15G-001

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Owners

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

785562

Account Summary

Account ID	009-15G-001
Account Type	Real Estate
Location	0 SEC 30 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-15G-001

Account Type

Real Estate

Location

0 SEC 30 TWP 40N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.99
Total	$3.99
Paid	$3.99
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

$3.99

Total

$3.99

Paid

$3.99

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	$3.99	$0.00	$3.99	$3.99	$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	$3.39	$0.00	$3.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.14	$0.00	$3.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$98.68	$0.00	$98.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$97.54	$0.00	$97.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$97.54	$0.00	$97.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$97.19	$0.00	$97.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.32	$0.00
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-3.67	$0.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.32	$3.99
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931287. REASON: AMENDMENT TO RE 2025	$3.67	$3.67
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-3.67	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$3.67	$3.67
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-3.39	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$3.39	$3.39
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-3.14	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$3.14	$3.14
08/04/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1421	$-98.68	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$98.68	$98.68
08/10/2020	PAYMENT	ANN M YOUNGBERG CHECK NUM: ACH	$-97.54	$0.00
07/15/2020	BILL	YOUNGBERG, ANN MAY	$97.54	$97.54
08/12/2019	PAYMENT	YOUNGBERG, ANN CREDIT: D BANK: OP INTERNET NUM: 087022	$-97.54	$0.00
07/10/2019	BILL	YOUNGBERG, ANN MAY	$97.54	$97.54
08/06/2018	PAYMENT	YOUNGBERG, ANNIE CREDIT: D BANK: OP INTERNET NUM: 029552	$-97.19	$0.00
07/09/2018	BILL	YOUNGBERG, ANN MAY	$97.19	$97.19
07/17/2017	PAYMENT	YOUNGBERG, ANNIE CHECK BANK: OP INTERNET NUM: 125174304	$-88.38	$0.00
07/07/2017	BILL	YOUNGBERG, ANN MAY	$88.38	$88.38
08/26/2016	PAYMENT	YOUNGBERG 388, ANN M CHECK BANK: OP INTERNET NUM: 120949753	$-88.38	$0.00
07/08/2016	BILL	YOUNGBERG, ANN MAY	$88.38	$88.38
08/04/2015	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 015080403114326	$-88.38	$0.00
07/08/2015	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
08/15/2014	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 100863866	$-88.38	$0.00
07/10/2014	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
07/29/2013	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 94685300	$-88.38	$0.00
07/16/2013	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
08/08/2012	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 54410420	$-88.38	$0.00
07/10/2012	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
08/11/2011	PAYMENT	YOUNGBERG, LYMAN N TRUST CHECK NUM: 250	$-88.38	$0.00
07/14/2011	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
08/05/2010	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 171	$-88.38	$0.00
07/14/2010	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
08/05/2009	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 328	$-88.38	$0.00
07/21/2009	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
08/05/2008	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 215	$-88.38	$0.00
07/14/2008	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
07/30/2007	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 2519	$-88.38	$0.00
07/13/2007	BILL	YOUNGBERG, LYMAN N	$88.38	$88.38
08/10/2006	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 2379	$-88.30	$0.00
07/19/2006	BILL	YOUNGBERG, LYMAN N	$88.30	$88.30
08/09/2005	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 2218	$-88.30	$0.00
07/21/2005	BILL	YOUNGBERG, LYMAN N	$88.30	$88.30
07/27/2004	PAYMENT	@	$-88.42	$0.00
07/01/2004	BILL	YOUNGBERG, LYMAN N @	$88.42	$88.42
08/13/2003	PAYMENT	@	$-88.42	$0.00
07/01/2003	BILL	YOUNGBERG, LYMAN N @	$88.42	$88.42