Tax Account 011-008-056

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Owners

WENSMANN, JACOB JOHN
20455 FENSTON AVE N
FOREST LAKE, MN 55025-9808

796910

Account Summary

Account ID	011-008-056
Account Type	Real Estate
Location	0 JACARANDA ST/HICKORY
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-056

Account Type

Real Estate

Location

0 JACARANDA ST/HICKORY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/01/2024	PAYMENT	BARRETT, MYRON P & BONITA S CHECK 1235	$-28.90	$0.00
07/10/2024	BILL	WENSMANN, JACOB JOHN	$28.90	$28.90
08/22/2023	PAYMENT	BARRETT, MYRON & BONITA S CHECK NUM: 11205	$-28.90	$0.00
07/12/2023	BILL	WENSMANN, JACOB JOHN	$28.90	$28.90
07/26/2022	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 11176	$-28.90	$0.00
07/12/2022	BILL	WENSMANN, JACOB JOHN	$28.90	$28.90
08/11/2021	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 11150	$-30.13	$0.00
07/14/2021	BILL	BARRETT, MYRON P & BONITA S TR	$30.13	$30.13
08/11/2020	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 11119	$-14.95	$0.00
07/15/2020	BILL	BARRETT, MYRON P & BONITA S TR	$14.95	$14.95
08/02/2019	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 11067	$-14.95	$0.00
07/10/2019	BILL	BARRETT, MYRON P & BONITA S TR	$14.95	$14.95
08/01/2018	PAYMENT	BARRETT, MYRON P & BONITA S TR CHECK NUM: 10992	$-14.90	$0.00
07/09/2018	BILL	BARRETT, MYRON P & BONITA S TR	$14.90	$14.90
07/28/2017	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 10876	$-13.55	$0.00
07/07/2017	BILL	BARRETT, MYRON P & BONITA S TR	$13.55	$13.55
07/19/2016	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 10747	$-13.55	$0.00
07/08/2016	BILL	BARRETT, MYRON P	$13.55	$13.55
08/11/2015	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 10651	$-13.55	$0.00
07/08/2015	BILL	BARRETT, MYRON P	$13.55	$13.55
08/20/2014	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 10557	$-13.55	$0.00
07/10/2014	BILL	BARRETT, MYRON P	$13.55	$13.55
08/05/2013	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 10447	$-13.55	$0.00
07/16/2013	BILL	BARRETT, MYRON P	$13.55	$13.55
08/06/2012	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 10335	$-13.55	$0.00
07/10/2012	BILL	BARRETT, MYRON P	$13.55	$13.55
08/22/2011	PAYMENT	BARRETT, MYRON P & BONITA S CHECK NUM: 10215	$-13.55	$0.00
07/14/2011	BILL	BARRETT, MYRON P	$13.55	$13.55
08/11/2010	PAYMENT	BARRETT, MYRON P & BONITA CHECK NUM: 10080	$-13.55	$0.00
07/14/2010	BILL	BARRETT, MYRON P	$13.55	$13.55
09/18/2009	PAYMENT	BARRETT, MYRON P CHECK NUM: 9944	$-13.55	$0.00
07/21/2009	BILL	BARRETT, MYRON P	$13.55	$13.55
08/22/2008	PAYMENT	MYRON OR BONITA BARRETT CHECK NUM: 9819	$-13.55	$0.00
07/14/2008	BILL	BARRETT, MYRON P	$13.55	$13.55
08/24/2007	PAYMENT	DON & LYNDA WIGREN CHECK NUM: 1798	$-13.55	$0.00
07/13/2007	BILL	BARRETT, MYRON P	$13.55	$13.55
08/15/2006	PAYMENT	DON WIGREN CHECK NUM: 1284	$-13.55	$0.00
07/19/2006	BILL	BARRETT, MYRON P	$13.55	$13.55
09/01/2005	PAYMENT	DON WIGREN CHECK NUM: 9469	$-13.55	$0.00
07/21/2005	BILL	BARRETT, MYRON P	$13.55	$13.55
08/09/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	BARRETT, MYRON P @	$13.56	$13.56
08/12/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	BARRETT, MYRON P @	$13.56	$13.56