Tax Account 010-36I-005

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Owners

CLIFFORD, HOWARD & SUSAN
111 W ELM AVE
GLEN ULLIN, ND 58631-7505

693867

Account Summary

Account ID	010-36I-005
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-005

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$10.19	$23.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/17/2024	PAYMENT	HOWARD CLIFFORD ONLINE	$-28.38	$0.00
07/10/2024	BILL	CLIFFORD, HOWARD & SUSAN	$28.38	$28.38
11/06/2023	PAYMENT	"HOWARD CLIFFORD" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	CLIFFORD, HOWARD & SUSAN	$28.38	$28.38
10/18/2022	PAYMENT	CLIFFORD, HOWARD CREDIT: D BANK: OP INTERNET NUM: 009251	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CLIFFORD, HOWARD & SUSAN	$28.38	$28.38
09/20/2021	PAYMENT	HOWARD, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 005554	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CLIFFORD, HOWARD & SUSAN	$29.57	$29.57
10/19/2020	PAYMENT	HOWARD CLIFFORD CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	CLIFFORD, HOWARD & SUSAN	$14.40	$14.40
03/20/2020	PAYMENT	HOWARD E CLIFFORD CHECK NUM: ACH	$-1.01	$0.00
03/20/2020	PAYMENT	HOWARD E CLIFFORD CHECK NUM: ACH	$-0.86	$1.01
03/20/2020	PAYMENT	HOWARD E CLIFFORD CHECK NUM: ACH	$-0.72	$1.87
03/20/2020	PAYMENT	HOWARD E CLIFFORD CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CLIFFORD, HOWARD & SUSAN	$14.40	$14.40
08/22/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/22/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.09	$0.02
08/21/2018	PAYMENT	CLIFFORD, HOWARD & SUSAN CHECK NUM: 1091	$-37.46	$0.11
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	CLIFFORD, HOWARD & SUSAN	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CLIFFORD, HOWARD & SUSAN	$13.04	$13.04
01/18/2017	PAYMENT	CLIFFORD 222, HOWARD EDWIN CREDIT: D BANK: OP INTERNET NUM: 098403	$-14.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	CLIFFORD, HOWARD & SUSAN	$13.04	$13.04
08/03/2015	PAYMENT	CLIFFORD JR, HOWARD EDWIN CREDIT: D BANK: OP INTERNET NUM: 272564	$-13.04	$0.00
07/08/2015	BILL	CLIFFORD, HOWARD & SUSAN	$13.04	$13.04
08/26/2014	PAYMENT	GREENBERG, STEVEN & KRISTEN CHECK NUM: 6085	$-13.04	$0.00
07/10/2014	BILL	GREENBERG, STEVEN	$13.04	$13.04
02/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.43	$0.00
02/10/2014	PAYMENT	RASMUSSEN, STACI CREDIT: D BANK: OP INTERNET NUM: 070211	$-13.56	$1.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
08/01/2012	PAYMENT	GREENBERG FAM TR-RASMUSSEN, ST CHECK NUM: 145	$-13.04	$0.00
07/10/2012	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
08/29/2011	PAYMENT	GREENBERG, FAMILY TRUST CHECK NUM: 106	$-13.04	$0.00
07/14/2011	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
08/04/2010	PAYMENT	GREENBERG, SHERRY M CHECK NUM: 2860	$-13.04	$0.00
07/14/2010	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
08/28/2009	PAYMENT	GREENBERG, SHERRY M CHECK NUM: 2788	$-13.04	$0.00
07/21/2009	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
07/25/2008	PAYMENT	GREENBERG, SHERRY M &NEIL CHECK NUM: 2677	$-13.04	$0.00
07/14/2008	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
09/05/2007	PAYMENT	GREENBERG, SHERRY CHECK NUM: 2538	$-13.04	$0.00
07/13/2007	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
08/18/2006	PAYMENT	GREENBERG, SHERRY CHECK NUM: 2453	$-13.04	$0.00
07/19/2006	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
02/28/2006	PAYMENT	GREENBERG, SHERRY M &NEIL CHECK NUM: 2383	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	GREENBERG, SHERRY M &NEIL	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GREENBERG, SHERRY M & @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GREENBERG, SHERRY M & @	$13.06	$13.06