Tax Account 011-007-086

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Owners

DENDINGER, WILLIAM ET AL
PO BOX 594
LINTON, ND 58552-0594

LAKE, HELEN ET AL

Account Summary

Account ID	011-007-086
Account Type	Real Estate
Location	3037 PEACH ST
Balance	$76.96
Currently Due	$76.96

Account ID

011-007-086

Account Type

Real Estate

Location

3037 PEACH ST

Balance

$76.96

Currently Due

$76.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.90
Total	$78.25
Paid	$1.29
Balance	$76.96
Due	$76.96
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

$71.90

Total

$78.25

Paid

$1.29

Balance

$76.96

Due

$76.96

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	Past due	$71.90	$2.82	$71.90	$1.29	$73.43
2	10/07/2024	10/17/2024	Past due	$0.00	$3.53	$0.00	$0.00	$76.96
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.96
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.49	$6.31	$72.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.68	$0.00	$62.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.76	$0.00	$65.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.33	$0.89	$51.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$51.72	$0.00	$51.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.32	$0.00	$50.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$46.28	$0.00	$46.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	.26	14.74	14.74
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$76.96
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.29	$73.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.29	$74.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$73.43
07/10/2024	BILL	DENDINGER, WILLIAM ET AL	$70.61	$70.61
05/23/2024	PAYMENT	DENDINGER, W A CHECK MO	$-6.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$6.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$6.13
11/20/2023	PAYMENT	DENDINGER, W A CHECK MO	$-66.49	$5.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$72.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$69.15
07/12/2023	BILL	DENDINGER, WILLIAM ET AL	$66.49	$66.49
08/26/2022	PAYMENT	DENDINGER, W A CHECK NUM: MO	$-62.68	$0.00
07/12/2022	BILL	DENDINGER, WILLIAM ET AL	$62.68	$62.68
08/13/2021	PAYMENT	DENDINGER, WILLIAM ET AL CHECK NUM: MO	$-65.76	$0.00
07/14/2021	BILL	DENDINGER, WILLIAM ET AL	$65.76	$65.76
08/11/2020	PAYMENT	DENDINGER, W A CHECK NUM: MO	$-51.22	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.89	$51.22
07/15/2020	BILL	DENDINGER, WILLIAM ET AL	$50.33	$50.33
08/26/2019	PAYMENT	DENDINGER, W A CHECK NUM: MO	$-51.72	$0.00
07/10/2019	BILL	DENDINGER, WILLIAM ET AL	$51.72	$51.72
08/27/2018	PAYMENT	DENDINGER, WILLIAM A CHECK NUM: MO	$-50.32	$0.00
07/09/2018	BILL	DENDINGER, WILLIAM ET AL	$50.32	$50.32
08/09/2017	PAYMENT	DENDINGER, WILLIAM A CHECK NUM: MO	$-46.28	$0.00
07/07/2017	BILL	DENDINGER, WILLIAM ET AL	$46.28	$46.28
09/08/2016	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
09/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/04/2015	PAYMENT	DENDINGER, W A CHECK NUM: MO	$-15.80	$0.00
07/08/2015	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/13/2014	PAYMENT	DENDINGER, WA CHECK NUM: 21928122808	$-15.80	$0.00
07/10/2014	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/16/2013	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/16/2013	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/07/2012	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/10/2012	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/17/2011	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/14/2011	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/19/2010	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/14/2010	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/31/2009	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/20/2008	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/14/2007	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	DENDINGER, WILLIAM	$15.80	$15.80
09/06/2006	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	DENDINGER, WILLIAM	$15.80	$15.80
08/25/2005	PAYMENT	DENDINGER, WILLIAM CHECK NUM: MO	$-15.80	$0.00
07/21/2005	BILL	DENDINGER, WILLIAM	$15.80	$15.80
07/29/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	DENDINGER, WILLIAM @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HENNEMAN, THOMAS M @	$15.82	$15.82