Tax Account 010-35G-014

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Owners

SCHMID, JAMES ET AL
1506 6TH ST SE
AUSTIN, MN 55912-3913

SCHMID, RICHARD ET AL

666630~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35G-014
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35G-014

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$41.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$4.47	$34.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$1.33	$16.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.70	$15.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.70	$15.00	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SCHMID, JAMES ET AL	$28.64	$28.64
05/09/2024	PAYMENT	JAMES SCHMID ONLINE	$-41.94	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SCHMID, JAMES ET AL	$28.64	$28.64
03/03/2023	PAYMENT	SCHMID, JAMES CREDIT: D BANK: OP INTERNET NUM: 022243	$-32.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SCHMID, JAMES ET AL	$28.64	$28.64
02/04/2022	PAYMENT	SCHM CREDIT: D BANK: OP INTERNET NUM: 010654	$-34.32	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SCHMID, JAMES ET AL	$29.85	$29.85
03/08/2021	PAYMENT	JAMES SCHMID CHECK NUM: ACH	$-16.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SCHMID, JAMES ET AL	$14.67	$14.67
10/04/2019	PAYMENT	SCHMID, JAMES CREDIT: D NUM: DNOLR1	$-16.00	$0.00
10/04/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.74	$16.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SCHMID, JAMES ET AL	$14.67	$14.67
08/02/2018	PAYMENT	SCHMITT, JAMES E CREDIT: D BANK: OP INTERNET NUM: 164805	$-14.62	$0.00
07/09/2018	BILL	SCHMID, JAMES ET AL	$14.62	$14.62
10/13/2017	PAYMENT	SCHMID, JAMES E CHECK NUM: 1094	$-15.00	$0.00
10/13/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.17	$15.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SCHMID, JAMES ET AL	$13.30	$13.30
08/17/2016	PAYMENT	SCHMID, TRINA D CREDIT: D BANK: OP INTERNET NUM: 103130	$-13.30	$0.00
07/08/2016	BILL	SCHMID, JAMES ET AL	$13.30	$13.30
04/14/2016	PAYMENT	SCHMID, JAMES E CHECK NUM: 1031	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SCHMID, JAMES ET AL	$13.30	$13.30
12/03/2014	PAYMENT	SCHMIT, JAMES CREDIT: D NUM: OPVISA 155530	$-15.00	$0.00
12/03/2014	AMENDMENT	Adjusted to amount paid	$0.50	$15.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SCHMID, JAMES ET AL	$13.30	$13.30
12/18/2013	PAYMENT	SCHMID, JAMES CHECK NUM: MO	$-14.50	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SCHMID, JAMES ET AL	$13.30	$13.30
08/06/2012	PAYMENT	SCHMID, JAMES E & MONTELLANO,E CHECK NUM: 1038	$-13.30	$0.00
07/10/2012	BILL	ANKNEY, CLARENCE W	$13.30	$13.30
08/24/2011	PAYMENT	SCHMID, JAMES CHECK NUM: MONEY ORDER	$-13.30	$0.00
07/14/2011	BILL	ANKNEY, CLARENCE W	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/27/2010	VOID	ANKNEY, CLARENCE W CHECK NUM: MO	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	ANKNEY, CLARENCE W	$13.30	$13.30
10/14/2009	PAYMENT	ANKNEY, CLARENCE W CHECK NUM: MO 5443	$-13.30	$0.00
10/14/2009	AMENDMENT	W/O .53 PENLTY	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	ANKNEY, CLARENCE W	$13.30	$13.30
12/12/2008	AMENDMENT	to small to rebill	$-1.20	$0.00
12/12/2008	PAYMENT	ANKNEY, CLARENCE W CHECK NUM: MO	$-13.30	$1.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	ANKNEY, CLARENCE W	$13.30	$13.30
08/13/2007	PAYMENT	ANKNEY, CLARENCE W CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	ANKNEY, CLARENCE W	$13.30	$13.30
08/23/2006	PAYMENT	ANKNEY, CLARENCE W CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	ANKNEY, CLARENCE W	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/20/2005	VOID	ANKNEY, CLARENCE W CHECK NUM: MO	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	ANKNEY, CLARENCE W	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ANKNEY, CLARENCE W @	$13.31	$13.31
02/06/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	ANKNEY, CLARENCE W @	$13.31	$13.31