Tax Account 010-36L-045

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Owners

ADAMS, MARY R
1350 LARPENTEUR AVE E
MAPLEWOOD, MN 55109-4552

681233~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36L-045
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-045

Account Type

Real Estate

Location

0 SEC 35 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 5.8%

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 5.8%

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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/30/2024	PAYMENT	ADAMS, MARY CHECK 5111	$-28.38	$0.00
07/10/2024	BILL	ADAMS, MARY R	$28.38	$28.38
08/10/2023	PAYMENT	ADAMS, MARY CHECK NUM: 5010	$-28.38	$0.00
07/12/2023	BILL	ADAMS, MARY R	$28.38	$28.38
07/22/2022	PAYMENT	ADAMS, MARY CHECK NUM: 12198	$-28.38	$0.00
07/12/2022	BILL	ADAMS, MARY R	$28.38	$28.38
08/10/2021	PAYMENT	ADAMS, MARY CHECK NUM: 2588	$-29.57	$0.00
07/14/2021	BILL	ADAMS, MARY R	$29.57	$29.57
08/26/2020	PAYMENT	ADAMS, MARY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ADAMS, MARY R	$14.40	$14.40
08/20/2019	PAYMENT	ADAMS, MARY CHECK NUM: 2511	$-14.40	$0.00
07/10/2019	BILL	ADAMS, MARY R	$14.40	$14.40
08/03/2018	PAYMENT	BUSTOS, HUGO A CHECK NUM: 2654	$-14.34	$0.00
07/09/2018	BILL	ADAMS, MARY R	$14.34	$14.34
08/07/2017	PAYMENT	ADAMS, MARY R CHECK NUM: 12207	$-13.04	$0.00
07/07/2017	BILL	ADAMS, MARY R	$13.04	$13.04
08/15/2016	PAYMENT	ADAMS, MARY R CHECK NUM: 12012	$-13.04	$0.00
07/08/2016	BILL	ADAMS, MARY R	$13.04	$13.04
08/11/2015	PAYMENT	ADAMS, MARY R CHECK NUM: 12027	$-13.04	$0.00
07/08/2015	BILL	ADAMS, MARY R	$13.04	$13.04
07/25/2014	PAYMENT	ADAMS, ALESHA R CHECK NUM: 4273	$-13.04	$0.00
07/10/2014	BILL	ADAMS, MARY R	$13.04	$13.04
09/04/2013	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 19759	$-13.04	$0.00
07/16/2013	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12885	$-13.04	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17576	$-13.04	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14601	$-13.04	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10849	$-13.04	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10048	$-0.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/09/2008	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 54689	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$13.04	$13.04
07/18/2007	PAYMENT	SWEAT, STEVEN B & LINDA K CASH	$-13.04	$0.00
07/13/2007	BILL	SWEAT, STEVEN B & LINDA K	$13.04	$13.04
08/25/2006	PAYMENT	SWEAT, STEVEN B & LINDA K CHECK NUM: 2376	$-13.04	$0.00
07/19/2006	BILL	SWEAT, STEVEN B & LINDA K	$13.04	$13.04
08/08/2005	PAYMENT	SWEAT, STEVEN B & LINDA K CHECK NUM: 2073	$-13.04	$0.00
07/21/2005	BILL	SWEAT, STEVEN B & LINDA K	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SWEAT, STEVEN B & LIND @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SWEAT, STEVEN B & LIND @	$13.06	$13.06