Tax Account 009-15G-002

Print Page · · Payments Cart · New Search

Owners

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

627153

Account Summary

Account ID	009-15G-002
Account Type	Real Estate
Location	0 SEC 30 TWP 40N RGE 64E MDB&M
Balance	$7.01
Currently Due	$7.01

Account ID

009-15G-002

Account Type

Real Estate

Location

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

Balance

$7.01

Currently Due

$7.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.10
Total	$69.10
Paid	$62.09
Balance	$7.01
Due	$7.01
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

$69.10

Total

$69.10

Paid

$62.09

Balance

$7.01

Due

$7.01

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	$69.10	$0.00	$69.10	$62.09	$7.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.48	$0.00	$57.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.21	$0.00	$53.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.26	$0.00	$49.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.77	$0.00	$36.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.73	$0.00	$34.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.63	$0.00	$32.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.35	$0.00	$30.35	$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	$-62.09	$7.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.01	$69.10
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931268. REASON: AMENDMENT TO RE 2025	$62.09	$62.09
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-62.09	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$62.09	$62.09
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-57.48	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$57.48	$57.48
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-53.21	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$53.21	$53.21
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-49.26	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$49.26	$49.26
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-46.64	$0.00
07/15/2020	BILL	HALTER RANCH LLC	$46.64	$46.64
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-45.02	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$45.02	$45.02
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-42.79	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$42.79	$42.79
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-36.77	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$36.77	$36.77
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-34.73	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$34.73	$34.73
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-32.63	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$32.63	$32.63
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-30.35	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$30.35	$30.35
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-28.15	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$28.15	$28.15
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-26.09	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$26.09	$26.09
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-25.84	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$25.84	$25.84
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-28.35	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$28.35	$28.35
08/04/2009	PAYMENT	ORTEGA, JOE & PHYLLIS CHECK NUM: 1510	$-140.48	$0.00
07/21/2009	BILL	ORTEGA, JOE & PHYLLIS	$140.48	$140.48
07/28/2008	PAYMENT	ORTEGA, JOE & PHYLLIS CHECK NUM: 1431	$-140.48	$0.00
07/14/2008	BILL	ORTEGA, JOE & PHYLLIS	$140.48	$140.48
08/03/2007	PAYMENT	ORTEGA, JOE & PHYLLIS CHECK NUM: 1409	$-140.48	$0.00
07/13/2007	BILL	ORTEGA, JOE & PHYLLIS	$140.48	$140.48
08/17/2006	PAYMENT	ORTEGA, JOE CHECK NUM: 1361	$-280.96	$0.00
07/19/2006	BILL	ORTEGA, JOE & PHYLLIS	$280.96	$280.96
08/22/2005	PAYMENT	ORTEGA, JOE & PHYLLIS CHECK NUM: 1302	$-280.96	$0.00
07/21/2005	BILL	ORTEGA, JOE & PHYLLIS	$280.96	$280.96
07/20/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	ORTEGA, JOE & PHYLLIS @	$281.33	$281.33
08/07/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	ORTEGA, JOE & PHYLLIS @	$281.33	$281.33