Tax Account 011-103-008

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Owners

PORTER, TERRY
15487 209TH AVE NW
ELK RIVER, MN 55330-9081

Account Summary

Account ID	011-103-008
Account Type	Real Estate
Location	0 D ST/12TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$8.42	$37.57	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/07/2025	PAYMENT	JAMES GILBERTSE EBOX US BANK - 25219005302242	$-29.15	$0.00
07/11/2025	BILL	PORTER, TERRY	$29.15	$29.15
03/31/2025	PAYMENT	"JIM GILBERTSEN" ONLINE	$-37.57	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$35.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$33.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	PORTER, TERRY	$29.15	$29.15
08/03/2023	PAYMENT	GILBERTSEN, JIM CHECK BANK: OP INTERNET NUM: 8PYGRQ4QA	$-29.15	$0.00
07/12/2023	BILL	PORTER, TERRY	$29.15	$29.15
07/20/2022	PAYMENT	GILBERTSEN, JIM CREDIT: D BANK: OP INTERNET NUM: 319175	$-29.15	$0.00
07/12/2022	BILL	PORTER, TERRY	$29.15	$29.15
08/03/2021	PAYMENT	GILBERTSEN, JIM CREDIT: D BANK: OP INTERNET NUM: 611353	$-30.41	$0.00
07/14/2021	BILL	PORTER, TERRY	$30.41	$30.41
08/05/2020	PAYMENT	GILBERTSEN, JIM & LAURIE CHECK NUM: 12243	$-15.23	$0.00
07/15/2020	BILL	PORTER, TERRY	$15.23	$15.23
08/13/2019	PAYMENT	GILBERTSON, JIM & LAURIE CHECK NUM: 12228	$-15.23	$0.00
07/10/2019	BILL	PORTER, TERRY	$15.23	$15.23
08/02/2018	PAYMENT	GILBERTSEN, JIM & LAURIE CHECK NUM: 12213	$-15.17	$0.00
07/09/2018	BILL	PORTER, TERRY	$15.17	$15.17
07/31/2017	PAYMENT	GILBERTSON, JIM & LAURIE CHECK NUM: 12203	$-13.80	$0.00
07/07/2017	BILL	PORTER, TERRY	$13.80	$13.80
08/02/2016	PAYMENT	GILBERTSEN, JIM OR LAURIE CHECK NUM: 12197	$-13.80	$0.00
07/08/2016	BILL	PORTER, TERRY	$13.80	$13.80
07/27/2015	PAYMENT	GILBERTSEN, JIM & LAURIE CHECK NUM: 12185	$-13.80	$0.00
07/08/2015	BILL	PORTER, TERRY	$13.80	$13.80
07/25/2014	PAYMENT	GILBERTSEN, JIM & LAURIE CHECK NUM: 12170	$-13.80	$0.00
07/10/2014	BILL	PORTER, TERRY	$13.80	$13.80
07/30/2013	PAYMENT	GILBERTSEN, JIM OR LAURIE CHECK NUM: 12146	$-13.80	$0.00
07/16/2013	BILL	PORTER, TERRY	$13.80	$13.80
07/24/2012	PAYMENT	GILBERTSEN, JIM OR LAURIE CHECK NUM: 12128	$-13.80	$0.00
07/10/2012	BILL	PORTER, TERRY	$13.80	$13.80
08/24/2011	PAYMENT	GILBERTSEN, JIM OR LAURIE CHECK NUM: 12084	$-13.80	$0.00
07/14/2011	BILL	PORTER, TERRY	$13.80	$13.80
08/25/2010	PAYMENT	JIM GILBERTSON CHECK NUM: 12032	$-13.80	$0.00
07/14/2010	BILL	PORTER, TERRY	$13.80	$13.80
09/11/2009	PAYMENT	JIM GILBERTSEN CHECK NUM: 11948	$-13.80	$0.00
07/21/2009	BILL	PORTER, TERRY	$13.80	$13.80
08/05/2008	PAYMENT	JIM GILBERTSEN CHECK NUM: 11842	$-13.80	$0.00
07/14/2008	BILL	PORTER, TERRY	$13.80	$13.80
07/27/2007	PAYMENT	GILBERTSEN, JIM OR LAURIE CHECK NUM: 11701	$-13.80	$0.00
07/13/2007	BILL	PORTER, TERRY	$13.80	$13.80
08/15/2006	PAYMENT	PORTER, TERRY CHECK NUM: 11561	$-13.80	$0.00
07/19/2006	BILL	PORTER, TERRY	$13.80	$13.80
08/10/2005	PAYMENT	JIM GILBERTSEN CHECK NUM: 11391	$-13.80	$0.00
07/21/2005	BILL	PORTER, TERRY	$13.80	$13.80
08/09/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	PORTER, TERRY @	$13.82	$13.82
08/12/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	PORTER, TERRY @	$13.82	$13.82