Tax Account 010-81E-013

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Owners

SCHAEFER, GREGORY W
13240 20TH ST N
STILLWATER, MN 55082-1501

200139191

Account Summary

Account ID	010-81E-013
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81E-013

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.26
Total	$24.26
Paid	$24.26
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

$24.26

Total

$24.26

Paid

$24.26

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	$24.26	$0.00	$24.26	$24.26	$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	$24.26	$0.00	$24.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.26	$0.00	$24.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.93	$0.00	$9.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$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	"GREG SCHAEFER" ONLINE	$-24.26	$0.00
07/10/2024	BILL	SCHAEFER, GREGORY W	$24.26	$24.26
08/01/2023	PAYMENT	SCHAEFER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 02881D	$-24.26	$0.00
07/12/2023	BILL	SCHAEFER, GREGORY W	$24.26	$24.26
07/18/2022	PAYMENT	SCHAEFER, GREGORY CHECK BANK: OP INTERNET NUM: YGQT83YNL	$-24.26	$0.00
07/12/2022	BILL	SCHAEFER, GREGORY W	$24.26	$24.26
07/27/2021	PAYMENT	SCHAEFER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 03153D	$-25.08	$0.00
07/14/2021	BILL	SCHAEFER, GREGORY W ET AL	$25.08	$25.08
07/20/2020	PAYMENT	SCHAEFER, GREGORY W CHECK NUM: ACH	$-9.97	$0.00
07/15/2020	BILL	SCHAEFER, GREGORY W ET AL	$9.97	$9.97
07/30/2019	PAYMENT	SCHAEFER, HARRY W CHECK NUM: 6213	$-9.97	$0.00
07/10/2019	BILL	SCHAEFER, GREGORY W ET AL	$9.97	$9.97
07/24/2018	PAYMENT	SCHAEFER, HARRY W CHECK NUM: 6012	$-9.93	$0.00
07/09/2018	BILL	SCHAEFER, GREGORY W ET AL	$9.93	$9.93
07/31/2017	PAYMENT	SCHAEFER, HARRY W CHECK NUM: 5769	$-9.03	$0.00
07/07/2017	BILL	SCHAEFER, GREGORY W ET AL	$9.03	$9.03
08/10/2016	PAYMENT	SCHAEFER, HARRY W CHECK NUM: 5542	$-9.03	$0.00
07/08/2016	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
07/21/2015	PAYMENT	SCHAEFER, HARRY W CHECK NUM: 5347	$-9.03	$0.00
07/08/2015	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
07/29/2014	PAYMENT	SCHAEFER, HARRY CHECK NUM: 1083	$-9.03	$0.00
07/10/2014	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
07/29/2013	PAYMENT	SCHAEFER, GREGORY W CHECK NUM: 4872	$-9.03	$0.00
07/16/2013	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
08/02/2012	PAYMENT	SCHAEFER, HARRY W CHECK NUM: 4572	$-9.03	$0.00
07/10/2012	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
08/11/2011	PAYMENT	SCHAEFER, HARRY W CHECK NUM: 4232	$-9.03	$0.00
07/14/2011	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
09/01/2010	PAYMENT	HARRY W SCHAEFER CHECK NUM: 3897	$-9.03	$0.00
07/14/2010	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
08/10/2009	PAYMENT	HARRY SCHAEFER CHECK NUM: 3517	$-9.03	$0.00
07/21/2009	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
07/23/2008	PAYMENT	HARRY SCHAEFER CHECK NUM: 3103	$-9.03	$0.00
07/14/2008	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
08/13/2007	PAYMENT	SCHAEFER, HARRY W CHECK NUM: 2732	$-9.03	$0.00
07/13/2007	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
08/08/2006	PAYMENT	SCHAEFER, HARRY CHECK NUM: 2305	$-9.03	$0.00
07/19/2006	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
09/02/2005	PAYMENT	HARRY SCHAEFER CHECK NUM: 1809	$-9.03	$0.00
07/21/2005	BILL	SCHAEFER, GREGORY W	$9.03	$9.03
07/15/2004	PAYMENT	@	$-9.04	$0.00
07/01/2004	BILL	SCHAEFER, GREGORY W @	$9.04	$9.04
08/20/2003	PAYMENT	@	$-9.04	$0.00
07/01/2003	BILL	SCHAEFER, GREGORY W @	$9.04	$9.04