Tax Account 010-13D-026

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Owners

PETERSON, TIMOTHY JAMES ET AL
23561 FONTANA ST NE
STACY, MN 55079-9776

PETERSON, MICHELE LAURA ET AL

785423

Account Summary

Account ID	010-13D-026
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13D-026

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$6.26	$75.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$94.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	PETERSON TIMOT EBOX WF - 024071823015394	$-69.04	$0.00
07/10/2024	BILL	PETERSON, TIMOTHY JAMES ET AL	$69.04	$69.04
11/16/2023	PAYMENT	PETERSON TIMOT EBOX WF - 023111623020242	$-170.00	$0.00
11/16/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.05	$170.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	PETERSON, TIMOTHY JAMES ET AL	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	PETERSON, TIMOTHY JAMES ET AL	$69.04	$69.04
07/21/2021	PAYMENT	JOHNSON, ROBERT CHECK BANK: WF INTERNET NUM: 021072123016124	$-73.82	$0.00
07/14/2021	BILL	PETERSON, TIMOTHY JAMES ET AL	$73.82	$73.82
06/18/2021	PAYMENT	ECT CASH	$-4.07	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-66.87	$4.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ALL FINANCE LLC	$58.14	$58.14
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MARSHALL, JESSE	$58.14	$58.14
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MARSHALL, JESSE	$57.93	$57.93
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-52.68	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$52.68	$52.68
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-52.68	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$52.68	$52.68
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-52.68	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$52.68	$52.68
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-52.68	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$52.68	$52.68
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-52.68	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$52.68	$52.68
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D	$-52.68	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$52.68	$52.68
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-52.68	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$52.68	$52.68
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MARSHALL, JESSE	$52.68	$52.68
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D	$-54.79	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MARSHALL, JESSE	$52.68	$52.68
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$52.68	$52.68
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-52.68	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$52.68	$52.68
08/31/2006	PAYMENT	MARSHALL, JESSE CHECK NUM: 1146	$-52.68	$0.00
07/19/2006	BILL	MARSHALL, JESSE	$52.68	$52.68
09/02/2005	PAYMENT	ROSE MARIE BEERING CHECK NUM: 931	$-52.68	$0.00
07/21/2005	BILL	LEITTEN, HOWARD D & AGNES D	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LEITTEN, HOWARD D & AG @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LEITTEN, HOWARD D & AG @	$52.75	$52.75