Tax Account 014-016-017

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Owners

MANNIS, CELERINA
2601 S 8TH ST
MINNEAPOLIS, MN 55454-1410

690212~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-016-017
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-016-017

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.49
Total	$17.49
Paid	$17.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.49

Total

$17.49

Paid

$17.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$17.49	$0.00	$17.49	$17.49	$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	$17.49	$0.00	$17.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.12	$0.00	$15.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PRESBITERO, CELERINA L CHECK 00119	$-17.49	$0.00
07/10/2024	BILL	MANNIS, CELERINA	$17.49	$17.49
08/01/2023	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 00101	$-17.49	$0.00
07/12/2023	BILL	MANNIS, CELERINA	$17.49	$17.49
07/29/2022	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4749	$-15.11	$0.00
07/12/2022	BILL	MANNIS, CELERINA	$15.11	$15.11
08/02/2021	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4743	$-15.95	$0.00
07/14/2021	BILL	MANNIS, CELERINA	$15.95	$15.95
07/30/2020	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4731	$-15.12	$0.00
07/15/2020	BILL	MANNIS, CELERINA	$15.12	$15.12
07/22/2019	PAYMENT	PRESBITERO, CELERINA CHECK NUM: 4722	$-14.83	$0.00
07/10/2019	BILL	MANNIS, CELERINA	$14.83	$14.83
07/16/2018	PAYMENT	MANNIS, CELERINA L CHECK NUM: 4708	$-20.68	$0.00
07/09/2018	BILL	MANNIS, CELERINA	$20.68	$20.68
07/14/2017	PAYMENT	PRESBITERO, CELERINA CHECK NUM: 4677	$-21.69	$0.00
07/07/2017	BILL	MANNIS, CELERINA	$21.69	$21.69
07/18/2016	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 46.29	$-18.91	$0.00
07/08/2016	BILL	MANNIS, CELERINA	$18.91	$18.91
07/16/2015	PAYMENT	PRESBITERO, CELERINA L CHECK NUM: 4567	$-17.94	$0.00
07/08/2015	BILL	MANNIS, CELERINA	$17.94	$17.94
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-18.94	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$18.94	$18.94
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-17.94	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-17.94	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/22/2011	PAYMENT	REESE, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 02516S	$-17.94	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
04/13/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452616	$-0.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$0.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.76
09/01/2010	PAYMENT	SHERRY L FAGER CHECK NUM: 1144	$-18.04	$0.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$18.04	$18.04
09/16/2009	PAYMENT	SHERRY FAGER CHECK NUM: 2222	$-19.30	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$19.30	$19.30
10/22/2008	PAYMENT	JEFF REESE CHECK NUM: 450567	$-447.57	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$447.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$247.57
10/01/2008	INTEREST	Monthly Interest	$0.60	$246.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$246.00
09/02/2008	INTEREST	Monthly Interest	$0.60	$245.23
08/01/2008	INTEREST	Monthly Interest	$0.60	$244.63
07/14/2008	BILL	ELKO CO TREAS TR	$19.30	$244.03
07/01/2008	INTEREST	Monthly Interest	$0.60	$224.73
06/02/2008	INTEREST	Monthly Interest	$0.60	$224.13
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$223.53
05/02/2008	AMENDMENT	title search	$100.00	$218.21
05/02/2008	INTEREST	Monthly Interest	$0.45	$118.21
04/01/2008	INTEREST	Monthly Interest	$0.45	$117.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$117.31
03/03/2008	INTEREST	Monthly Interest	$0.45	$116.05
02/01/2008	INTEREST	Monthly Interest	$0.45	$115.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$115.15
01/02/2008	INTEREST	Monthly Interest	$0.45	$114.07
12/03/2007	INTEREST	Monthly Interest	$0.45	$113.62
11/01/2007	INTEREST	Monthly Interest	$0.45	$113.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$112.72
10/01/2007	INTEREST	Monthly Interest	$0.45	$111.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$111.37
09/04/2007	INTEREST	Monthly Interest	$0.45	$110.65
08/01/2007	INTEREST	Monthly Interest	$0.45	$110.20
07/13/2007	BILL	ELKO CO TREAS TR	$18.04	$109.75
07/02/2007	INTEREST	Monthly Interest	$0.45	$91.71
06/01/2007	INTEREST	Monthly Interest	$0.45	$91.26
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.81
05/01/2007	INTEREST	Monthly Interest	$0.30	$83.81
04/02/2007	INTEREST	Monthly Interest	$0.30	$83.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$83.21
03/02/2007	INTEREST	Monthly Interest	$0.30	$81.95
02/01/2007	INTEREST	Monthly Interest	$0.30	$81.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$81.35
01/02/2007	INTEREST	Monthly Interest	$0.30	$80.27
12/01/2006	INTEREST	Monthly Interest	$0.30	$79.97
11/01/2006	INTEREST	Monthly Interest	$0.30	$79.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$79.37
10/02/2006	INTEREST	Monthly Interest	$0.30	$78.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$78.17
09/05/2006	INTEREST	Monthly Interest	$0.30	$77.45
08/02/2006	INTEREST	Monthly Interest	$0.30	$77.15
07/19/2006	BILL	DAVIS, CORRINE	$18.03	$76.85
07/03/2006	INTEREST	Monthly Interest	$0.30	$58.82
06/01/2006	INTEREST	Monthly Interest	$0.30	$58.52
05/02/2006	INTEREST	Monthly Interest	$0.15	$58.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$58.07
04/03/2006	INTEREST	Monthly Interest	$0.15	$51.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$50.92
03/01/2006	INTEREST	Monthly Interest	$0.15	$49.66
02/09/2006	INTEREST	Monthly Interest	$0.15	$49.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$49.36
01/04/2006	INTEREST	Monthly Interest	$0.15	$48.28
12/01/2005	INTEREST	Monthly Interest	$0.15	$48.13
11/01/2005	INTEREST	Monthly Interest	$0.15	$47.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$47.83
10/03/2005	INTEREST	Monthly Interest	$0.15	$46.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$46.78
09/02/2005	INTEREST	Monthly Interest	$0.15	$46.06
08/02/2005	INTEREST	Monthly Interest	$0.15	$45.91
07/21/2005	BILL	DAVIS, CORRINE	$18.01	$45.76
07/01/2004	BILL	DAVIS, CORRINE @	$27.75	$27.75
07/31/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	DAVIS, CORRINE @	$20.35	$20.35