Tax Account 010-79F-029

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Owners

BEGLINGER, DAWN MARIE
PO BOX 45
LAKEFIELD, MN 56150-0045

Account Summary

Account ID	010-79F-029
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-029

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.12
Total	$28.12
Paid	$28.12
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

$28.12

Total

$28.12

Paid

$28.12

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	$28.12	$0.00	$28.12	$28.12	$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	$28.12	$1.12	$29.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.12	$4.22	$32.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.29	$0.00	$29.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.12	$1.27	$15.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.07	$3.08	$17.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.79	$1.15	$13.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.79	$0.51	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.79	$1.92	$14.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.79	$1.15	$13.94	$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
08/05/2024	PAYMENT	"DAWN SOLVANG" ONLINE	$-28.12	$0.00
07/10/2024	BILL	BEGLINGER, DAWN MARIE	$28.12	$28.12
09/19/2023	PAYMENT	DAWN SOLVANG CHECK OPCC	$-29.24	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$29.24
07/12/2023	BILL	BEGLINGER, DAWN MARIE	$28.12	$28.12
01/24/2023	PAYMENT	SOLVANG, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 232946	$-32.34	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$29.24
07/12/2022	BILL	BEGLINGER, DAWN MARIE	$28.12	$28.12
07/29/2021	PAYMENT	SOLVANG, DAWN M CREDIT: D BANK: OP INTERNET NUM: 084623	$-29.29	$0.00
07/14/2021	BILL	BEGLINGER, DAWN MARIE	$29.29	$29.29
07/16/2020	PAYMENT	SOLVANG, DAWN CHECK NUM: ACH	$-14.12	$0.00
07/15/2020	BILL	BEGLINGER, DAWN MARIE	$14.12	$14.12
01/02/2020	PAYMENT	SOLVANG, DAWN CREDIT: D NUM: VELOCITY	$-15.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.71	$15.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$14.68
07/10/2019	BILL	BEGLINGER, DAWN MARIE	$14.12	$14.12
04/08/2019	PAYMENT	SOLVANG, DAWN M CREDIT: D BANK: OP INTERNET NUM: 160054	$-17.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.98	$17.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$16.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.63
07/09/2018	BILL	BEGLINGER, DAWN MARIE	$14.07	$14.07
12/20/2017	PAYMENT	SOLVANG, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 185026	$-13.94	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.64	$13.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.30
07/07/2017	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
10/03/2016	PAYMENT	SOLVANG, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 111150	$-13.30	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.51	$13.30
07/08/2016	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
03/14/2016	PAYMENT	SOLVANG, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 094248	$-14.71	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.77	$14.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.64	$13.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.30
07/08/2015	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
11/10/2014	PAYMENT	SOLVANG, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 094416	$-13.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.64	$13.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.51	$13.30
07/10/2014	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
08/26/2013	PAYMENT	SOLVANG, DAWN CREDIT: D NUM: OPMC 100855	$-12.79	$0.00
07/16/2013	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
03/07/2013	PAYMENT	SOLVANG, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 152853	$-14.71	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.77	$14.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.64	$13.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.51	$13.30
07/10/2012	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
04/18/2012	PAYMENT	BEGLINGER, DAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 141501	$-15.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.90	$15.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.77	$14.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.64	$13.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.51	$13.30
07/14/2011	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
04/22/2011	PAYMENT	DAWN MARIE BEGLINGER CREDIT: D BANK: OP INTERNET NUM: 231113	$-15.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.90	$15.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.77	$14.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.64	$13.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.30
07/14/2010	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
03/30/2010	PAYMENT	DAWN MARIE BEGLINGER CREDIT: D BANK: INTERNET PMT	$-15.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.90	$15.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.77	$14.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$13.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.30
07/21/2009	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
07/25/2008	PAYMENT	BEGLINGER, DAWN MARIE CHECK NUM: 1769	$-12.79	$0.00
07/14/2008	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
03/27/2008	PAYMENT	BEGLINGER, DAWN MARIE CHECK NUM: 1756	$-15.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.90	$15.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$14.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$13.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.30
07/13/2007	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
04/18/2007	PAYMENT	BEGLINGER, DAWN MARIE CREDIT: D	$-15.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$15.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$14.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$13.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$13.30
07/19/2006	BILL	BEGLINGER, DAWN MARIE	$12.79	$12.79
05/02/2006	AMENDMENT	w/o penlty per Ceasar	$-7.22	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.22
04/19/2006	PAYMENT	BEGLINGER, DAWN MARIE CHECK NUM: 1669	$-58.83	$0.22
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.05
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$58.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.90	$53.83
03/01/2006	INTEREST	Monthly Interest	$0.22	$52.93
02/09/2006	INTEREST	Monthly Interest	$0.22	$52.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.77	$52.49
01/04/2006	INTEREST	Monthly Interest	$0.22	$51.72
12/01/2005	INTEREST	Monthly Interest	$0.22	$51.50
11/01/2005	INTEREST	Monthly Interest	$0.22	$51.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$51.06
10/03/2005	INTEREST	Monthly Interest	$0.22	$50.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$50.20
09/02/2005	INTEREST	Monthly Interest	$0.22	$49.69
08/02/2005	INTEREST	Monthly Interest	$0.22	$49.47
07/21/2005	BILL	BEGLINGER, DAWN MARIE	$12.79	$49.25
07/01/2004	BILL	BEGLINGER, DAWN MARIE @	$12.81	$36.46
07/01/2003	BILL	BEGLINGER, DAWN MARIE @	$23.65	$23.65