Tax Account 010-79D-034

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Owners

DALBEC, DEBRA LYNN
100 DEELSTRA LN
OGILVIE, MN 56358-9017

809827

Account Summary

Account ID	010-79D-034
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79D-034

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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	$0.00	$13.30	$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	$0.00	$13.30	$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	15.00	.00	.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
08/25/2025	PAYMENT	DEBRA L DALBEC VISSE CHECK (LOCKBOX-LA) - 6995	$-28.64	$0.00
07/11/2025	BILL	DALBEC, DEBRA LYNN	$28.64	$28.64
08/15/2024	PAYMENT	DALBEC, DEBRA CHECK 6921	$-28.64	$0.00
07/10/2024	BILL	DALBEC, DEBRA LYNN	$28.64	$28.64
08/10/2023	PAYMENT	DALBEC, DEBRA LYNN CHECK NUM: 6849	$-28.64	$0.00
07/12/2023	BILL	DALBEC, DEBRA LYNN	$28.64	$28.64
08/08/2022	PAYMENT	DALDEC, DEBRA CHECK NUM: 6804	$-28.64	$0.00
07/12/2022	BILL	DALDEC, DEBRA LYNN	$28.64	$28.64
08/13/2021	PAYMENT	DALDEC, DEBRA CHECK NUM: 6699	$-29.85	$0.00
07/14/2021	BILL	DALDEC, DEBRA LYNN	$29.85	$29.85
08/24/2020	PAYMENT	DALBEC, DEBRA CHECK NUM: 6627	$-14.67	$0.00
07/15/2020	BILL	DALDEC, DEBRA LYNN	$14.67	$14.67
08/05/2019	PAYMENT	DALDEC, DEBRA CHECK NUM: 6516	$-14.67	$0.00
07/10/2019	BILL	DALDEC, DEBRA LYNN	$14.67	$14.67
08/24/2018	PAYMENT	WEBER, EDWARD CHECK NUM: 372	$-14.62	$0.00
07/09/2018	BILL	WEBER, EDWARD JAY	$14.62	$14.62
08/24/2017	PAYMENT	WEBER, EDWARD CHECK NUM: 362	$-13.30	$0.00
07/07/2017	BILL	WEBER, EDWARD JAY	$13.30	$13.30
08/11/2016	PAYMENT	WEBER, EDWARD JAY CHECK NUM: 353	$-13.30	$0.00
07/08/2016	BILL	WEBER, EDWARD JAY	$13.30	$13.30
04/26/2016	PAYMENT	WEBER, EDWARD JAY CHECK NUM: 347	$-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	WEBER, EDWARD JAY	$13.30	$13.30
08/25/2014	PAYMENT	WEBER, EDWARD CHECK NUM: 0310	$-13.30	$0.00
07/10/2014	BILL	WEBER, EDWARD JAY	$13.30	$13.30
08/28/2013	PAYMENT	WEBER, EDWARD CHECK NUM: 0278	$-13.30	$0.00
07/16/2013	BILL	WEBER, EDWARD JAY	$13.30	$13.30
08/23/2012	PAYMENT	WEBER, EDWARD CHECK NUM: 0252	$-13.30	$0.00
07/10/2012	BILL	WEBER, EDWARD JAY	$13.30	$13.30
08/23/2011	PAYMENT	WEBER, EDWARD JAY CHECK NUM: 000	$-13.30	$0.00
07/14/2011	BILL	WEBER, EDWARD JAY	$13.30	$13.30
07/30/2010	PAYMENT	WEBER, EDWARD JAY CHECK NUM: 125	$-13.30	$0.00
07/14/2010	BILL	WEBER, EDWARD JAY	$13.30	$13.30
09/17/2009	PAYMENT	WEBER, EDWARD JAY CHECK NUM: 2143	$-13.30	$0.00
07/21/2009	BILL	WEBER, EDWARD JAY	$13.30	$13.30
07/29/2008	PAYMENT	WEBER, EDWARD JAY CHECK NUM: 2102	$-13.30	$0.00
07/14/2008	BILL	WEBER, EDWARD JAY	$13.30	$13.30
08/10/2007	PAYMENT	WEBER, EDWARD JAY CHECK NUM: 2051	$-13.30	$0.00
07/13/2007	BILL	WEBER, EDWARD JAY	$13.30	$13.30
08/24/2006	PAYMENT	WEBER, EDWARD JAY CHECK NUM: 2020	$-13.30	$0.00
07/19/2006	BILL	WEBER, EDWARD JAY	$13.30	$13.30
08/24/2005	PAYMENT	EDWARD WEBER CHECK NUM: 1993	$-13.30	$0.00
07/21/2005	BILL	WEBER, EDWARD JAY	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WEBER, EDWARD JAY @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WEBER, EDWARD JAY @	$13.31	$13.31