Tax Account 011-105-065
Owners
DYRDAHL, ANDREW MARTIN ET AL
4148 BROWNDALE AVE
MINNEAPOLIS, MN 55416-3218
DYRDAHL, WILLIAM RICHARD ET AL
ANDERSON, ANGELA KATHRYN ET AL
ANDERSON, JAY RICHARD ET AL
783207
Account Summary
| Account ID | 011-105-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HOLLY DR/BIRCH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $31.21 |
| Total | $31.21 |
| Paid | $31.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.21 | $0.00 | $31.21 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.21 | $1.25 | $32.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $32.65 | $0.00 | $32.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $17.38 | $0.00 | $17.38 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $15.80 | $0.00 | $15.80 | $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 | 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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ANDREW DYRDAHL ONLINE | $-31.21 | $0.00 |
| 07/10/2024 | BILL | DYRDAHL, ANDREW MARTIN ET AL | $31.21 | $31.21 |
| 08/21/2023 | PAYMENT | DYRDAHL, ANDREW CREDIT: D BANK: OP INTERNET NUM: 01043I | $-31.21 | $0.00 |
| 07/12/2023 | BILL | DYRDAHL, ANDREW MARTIN ET AL | $31.21 | $31.21 |
| 08/30/2022 | PAYMENT | DYRDAHL, ANDREW CREDIT: D BANK: OP INTERNET NUM: 05564I | $-32.46 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $32.46 |
| 07/12/2022 | BILL | DYRDAHL, ANDREW MARTIN ET AL | $31.21 | $31.21 |
| 07/26/2021 | PAYMENT | DYRDAHL, ANDREW CREDIT: D BANK: OP INTERNET NUM: 04267I | $-32.65 | $0.00 |
| 07/14/2021 | BILL | DYRDAHL, ANDREW MARTIN ET AL | $32.65 | $32.65 |
| 08/20/2020 | PAYMENT | HELD, MARDELL CHECK NUM: 11535 | $-17.44 | $0.00 |
| 07/15/2020 | BILL | HELD, JAY H & MARDELLH | $17.44 | $17.44 |
| 08/22/2019 | PAYMENT | HELD, MARDELL CHECK NUM: 11421 | $-17.44 | $0.00 |
| 07/10/2019 | BILL | HELD, JAY H & MARDELLH | $17.44 | $17.44 |
| 07/25/2018 | PAYMENT | HELD, J HOWARD & MARDELL CHECK NUM: 11288 | $-17.38 | $0.00 |
| 07/09/2018 | BILL | HELD, JAY H & MARDELLH | $17.38 | $17.38 |
| 07/14/2017 | PAYMENT | HELD, JAY H & MARDELLH CHECK NUM: 11092 | $-15.80 | $0.00 |
| 07/07/2017 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 07/18/2016 | PAYMENT | HELD, J HOWARD OR MARDELL CHECK NUM: 10819 | $-15.80 | $0.00 |
| 07/08/2016 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 07/22/2015 | PAYMENT | HELD, HOWARD CHECK NUM: 43690 | $-15.80 | $0.00 |
| 07/08/2015 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 07/30/2014 | PAYMENT | HELD, JAY H CHECK NUM: 43193 MO | $-15.80 | $0.00 |
| 07/10/2014 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 08/16/2013 | PAYMENT | HELD, JAY H & MARDELLH CHECK NUM: MO | $-15.80 | $0.00 |
| 07/16/2013 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 07/24/2012 | PAYMENT | HELD, JAY H CHECK NUM: MO | $-15.80 | $0.00 |
| 07/10/2012 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 08/03/2011 | PAYMENT | HELD, JAY H & MARDELLH CHECK NUM: MO42682 | $-15.80 | $0.00 |
| 07/14/2011 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 08/02/2010 | PAYMENT | HELD, JAY H CHECK NUM: 41658 | $-15.80 | $0.00 |
| 07/14/2010 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 08/07/2009 | PAYMENT | HELD, JAY H & MARDELLH CHECK NUM: MO | $-15.80 | $0.00 |
| 07/21/2009 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 07/28/2008 | PAYMENT | HELD, JAY H & MARDELLH CHECK NUM: MO | $-15.80 | $0.00 |
| 07/14/2008 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 08/06/2007 | PAYMENT | HELD, JAY H & MARDELLH CHECK NUM: MO | $-15.80 | $0.00 |
| 07/13/2007 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 08/11/2006 | PAYMENT | HELD, JAY H & MARDELLH CHECK NUM: MO | $-15.80 | $0.00 |
| 07/19/2006 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 08/24/2005 | PAYMENT | HELD, JAY H & MARDELLH CHECK NUM: 37648 | $-15.80 | $0.00 |
| 07/21/2005 | BILL | HELD, JAY H & MARDELLH | $15.80 | $15.80 |
| 07/29/2004 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2004 | BILL | HELD, JAY H & MARDELL @ | $15.82 | $15.82 |
| 08/06/2003 | PAYMENT | @ | $-15.82 | $0.00 |
| 07/01/2003 | BILL | HELD, JAY H & MARDELL @ | $15.82 | $15.82 |
