Tax Account 010-57L-023

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Owners

WEBSTER, JULIUS E IV TR ET AL
25196 HOLLY RD
PARK RAPIDS, MN 56470-6357

GARDNER, AMANDA R TR ET AL

(THE WEBSTER FAMILY TRUST 09182024)

Account Summary

Account ID	010-57L-023
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$36.62
Currently Due	$36.62

Account ID

010-57L-023

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$36.62

Currently Due

$36.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$0.00
Balance	$36.62
Due	$36.62
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$0.00

Balance

$36.62

Due

$36.62

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	08/18/2025	08/28/2025	Due	$36.62	$0.00	$36.62	$0.00	$36.62
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	WEBSTER, JULIUS E IV TR ET AL	$36.62	$36.62
07/30/2024	PAYMENT	WEBSTER, JULIUS E III & MARGARET A CHECK 13290	$-36.62	$0.00
07/10/2024	BILL	WEBSTER, JULIUS ERNESTIII	$36.62	$36.62
08/09/2023	PAYMENT	WEBSTER, JULIUS III& MARGARET CHECK NUM: 3468	$-36.62	$0.00
07/12/2023	BILL	WEBSTER, JULIUS ERNESTIII	$36.62	$36.62
07/27/2022	PAYMENT	WEBSTER, JULIUS CHECK NUM: OP INTERNET	$-36.62	$0.00
07/12/2022	BILL	WEBSTER, JULIUS ERNESTIII	$36.62	$36.62
07/29/2021	PAYMENT	WEBSTER, JULIUS & MARGARET CHECK NUM: 10354	$-38.53	$0.00
07/14/2021	BILL	WEBSTER, JULIUS ERNESTIII	$38.53	$38.53
08/18/2020	PAYMENT	WEBSTER, MARGARET A & JULIUS E CHECK NUM: 2167	$-23.26	$0.00
07/15/2020	BILL	WEBSTER, JULIUS ERNESTIII	$23.26	$23.26
08/20/2019	PAYMENT	WEBSTER, MARGARET A & JULIUS E CHECK NUM: 12381	$-23.26	$0.00
07/10/2019	BILL	WEBSTER, JULIUS ERNESTIII	$23.26	$23.26
08/21/2018	PAYMENT	WEBSTER, MARGARET A & JULIUS E CHECK NUM: 12093	$-23.17	$0.00
07/09/2018	BILL	WEBSTER, JULIUS ERNESTIII	$23.17	$23.17
07/25/2017	PAYMENT	WEBSTER, JULIUS E III&MARGARET CHECK NUM: 10566	$-21.07	$0.00
07/07/2017	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/09/2016	PAYMENT	WEBSTER, MARGARET A & JULUIS E CHECK NUM: 10738	$-21.07	$0.00
07/08/2016	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
07/22/2015	PAYMENT	WEBSTER, MARGARET & JULIUS CHECK NUM: 10396	$-21.07	$0.00
07/08/2015	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
07/30/2014	PAYMENT	WEBSTER, MARGARET A & JULIUS CHECK NUM: 10153	$-21.07	$0.00
07/10/2014	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/06/2013	PAYMENT	WEBSTER, MARGARET A & JULIUS E CHECK NUM: 9916	$-21.07	$0.00
07/16/2013	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/03/2012	PAYMENT	WEBSTER, MARGARET A & JULIUS E CHECK NUM: 9674	$-21.07	$0.00
07/10/2012	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/12/2011	PAYMENT	WEBSTER, JULIUS ERNESTIII CHECK NUM: 9462	$-21.07	$0.00
07/14/2011	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/10/2010	PAYMENT	WEBSTER, JULIUS ERNESTIII CHECK NUM: 9135	$-21.07	$0.00
07/14/2010	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/27/2009	PAYMENT	WEBSTER, JULIUS ERNESTIII CHECK NUM: 8765	$-21.07	$0.00
07/21/2009	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/01/2008	PAYMENT	WEBSTER, JULIUS ERNESTIII CHECK NUM: 8466	$-21.07	$0.00
07/14/2008	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
09/05/2007	PAYMENT	WEBSTER, JULIUS ERNESTIII CHECK NUM: 7918	$-21.07	$0.00
07/13/2007	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/07/2006	PAYMENT	WEBSTER, JULIUS ERNESTIII CHECK NUM: 7728	$-21.07	$0.00
07/19/2006	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
09/07/2005	PAYMENT	WEBSTER, JULIUS ERNESTIII CHECK NUM: 5117	$-21.07	$0.00
07/21/2005	BILL	WEBSTER, JULIUS ERNESTIII	$21.07	$21.07
08/03/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WEBSTER, JULIUS ERNEST @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WEBSTER, JULIUS ERNEST @	$35.17	$35.17