Tax Account 014-023-015

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Owners

JOHNSON, CURTIS J
7521 EDGEWOOD DR
MOUNDS VIEW, MN 55112-4000

Account Summary

Account ID	014-023-015
Account Type	Real Estate
Location	0 LUNING AVE
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	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$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	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$4.17	$15.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.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	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
08/12/2024	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK 8375	$-15.10	$0.00
07/10/2024	BILL	JOHNSON, CURTIS J	$15.10	$15.10
08/01/2023	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 8314	$-15.10	$0.00
07/12/2023	BILL	JOHNSON, CURTIS J	$15.10	$15.10
08/01/2022	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 8244	$-15.11	$0.00
07/12/2022	BILL	JOHNSON, CURTIS J	$15.11	$15.11
08/24/2021	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 8553	$-14.42	$0.00
07/14/2021	BILL	JOHNSON, CURTIS J	$14.42	$14.42
08/03/2020	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 8449	$-13.10	$0.00
07/15/2020	BILL	JOHNSON, CURTIS J	$13.10	$13.10
07/22/2019	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 8313	$-12.39	$0.00
07/10/2019	BILL	JOHNSON, CURTIS J	$12.39	$12.39
07/16/2018	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 8174	$-11.82	$0.00
07/09/2018	BILL	JOHNSON, CURTIS J	$11.82	$11.82
07/27/2017	PAYMENT	JOHNSON, CURTIS J& DELILAH K CHECK NUM: 8098	$-10.86	$0.00
07/07/2017	BILL	JOHNSON, CURTIS J	$10.86	$10.86
10/18/2016	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 8029	$-15.00	$0.00
10/18/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.20	$15.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.54	$11.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$11.26
07/08/2016	BILL	JOHNSON, CURTIS J	$10.83	$10.83
08/04/2015	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 7917	$-9.86	$0.00
07/08/2015	BILL	JOHNSON, CURTIS J	$9.86	$9.86
08/27/2014	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 7844	$-10.86	$0.00
07/10/2014	BILL	JOHNSON, CURTIS J	$10.86	$10.86
08/21/2013	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 7684	$-9.86	$0.00
07/16/2013	BILL	JOHNSON, CURTIS J	$9.86	$9.86
10/03/2012	PAYMENT	JOHNSON, CURTIS J & DELILAH K CHECK NUM: 7501	$-9.86	$0.00
10/03/2012	AMENDMENT	Removed pen, too small to bill	$-0.39	$9.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.25
07/10/2012	BILL	JOHNSON, CURTIS J	$9.86	$9.86
08/09/2011	PAYMENT	JOHNSON, CURTIS J CHECK NUM: 7140	$-9.86	$0.00
07/14/2011	BILL	JOHNSON, CURTIS J	$9.86	$9.86
09/23/2010	PAYMENT	JOHNSON, CURTIS J & DELILAH CHECK NUM: 6869	$-10.32	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.32
07/14/2010	BILL	JOHNSON, CURTIS J	$9.92	$9.92
09/18/2009	PAYMENT	JOHNSON, CURTIS J CHECK NUM: 6469	$-11.18	$0.00
07/21/2009	BILL	JOHNSON, CURTIS J	$11.18	$11.18
08/22/2008	PAYMENT	JOHNSON, CURTIS J CHECK NUM: 6127	$-11.31	$0.00
07/14/2008	BILL	JOHNSON, CURTIS J	$11.31	$11.31
08/02/2007	PAYMENT	JOHNSON, CURTIS J CHECK NUM: 5767	$-10.05	$0.00
07/13/2007	BILL	JOHNSON, CURTIS J	$10.05	$10.05
08/23/2006	PAYMENT	JOHNSON, CURTIS J CHECK NUM: 5412	$-10.05	$0.00
07/19/2006	BILL	JOHNSON, CURTIS J	$10.05	$10.05
09/07/2005	PAYMENT	JOHNSON, CURTIS J CHECK NUM: 5032	$-10.03	$0.00
07/21/2005	BILL	JOHNSON, CURTIS J	$10.03	$10.03
07/28/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	JOHNSON, CURTIS J @	$10.05	$10.05
08/15/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	JOHNSON, CURTIS J @	$10.30	$10.30