Tax Account 016-005-007

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Owners

KATTEL, PADMA R & RITA
3955 156TH ST W
ROSEMOUNT, MN 55068-4606

771950

Account Summary

Account ID	016-005-007
Account Type	Real Estate
Location	0 GEMINI AVE
Balance	$28.33
Currently Due	$28.33

Account ID

016-005-007

Account Type

Real Estate

Location

0 GEMINI AVE

Balance

$28.33

Currently Due

$28.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$31.83
Paid	$3.50
Balance	$28.33
Due	$28.33
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

$30.74

Total

$31.83

Paid

$3.50

Balance

$28.33

Due

$28.33

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	Past due	$30.74	$1.09	$30.74	$3.50	$28.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.79	$20.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	KATTEL, PADMA R & RITA	$27.24	$27.24
07/25/2023	PAYMENT	KATTEL, PADMA R CREDIT: D BANK: OP INTERNET NUM: 026824	$-25.21	$0.00
07/12/2023	BILL	KATTEL, PADMA R & RITA	$25.21	$25.21
07/19/2022	PAYMENT	KATTEL, PADMA R CREDIT: D BANK: OP INTERNET NUM: 018533	$-23.34	$0.00
07/12/2022	BILL	KATTEL, PADMA R & RITA	$23.34	$23.34
07/21/2021	PAYMENT	KATTEL, PADMA R CREDIT: D BANK: OP INTERNET NUM: 006562	$-21.61	$0.00
07/14/2021	BILL	KATTEL, PADMA R & RITA	$21.61	$21.61
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-20.47	$0.00
07/15/2020	BILL	KATTEL, PADMA R & RITA	$20.47	$20.47
10/07/2019	PAYMENT	EVANS, GEORGE EDWARD DONALD CREDIT: D BANK: OP INTERNET NUM: 165447	$-20.56	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	EVANS, GEORGE E D & MARY R A	$19.77	$19.77
08/14/2018	PAYMENT	EVANS, GEORGE EDWARD CREDIT: D BANK: OP INTERNET NUM: T14834	$-23.92	$0.00
07/09/2018	BILL	EVANS, GEORGE E D & MARY R A	$23.92	$23.92
10/30/2017	PAYMENT	EVANS, GEORGE EDWARD CREDIT: D BANK: OP INTERNET NUM: 043805	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	EVANS, GEORGE E D & MARY R A	$16.20	$16.20
07/18/2016	PAYMENT	EVANS, GEORGE EDWARD CREDIT: D BANK: OP INTERNET NUM: T32801	$-15.29	$0.00
07/08/2016	BILL	EVANS, GEORGE E D & MARY R A	$15.29	$15.29
08/28/2015	PAYMENT	EVANS, GEORGE EDWARD CREDIT: D BANK: OP INTERNET NUM: 003456	$-14.38	$0.00
07/08/2015	BILL	EVANS, GEORGE E D & MARY R A	$14.38	$14.38
08/04/2014	PAYMENT	EVANS, GEORGE EDWARD CREDIT: D BANK: OP INTERNET NUM: 003639	$-13.37	$0.00
07/10/2014	BILL	EVANS, GEORGE E D & MARY R A	$13.37	$13.37
08/07/2013	PAYMENT	EVANS, GEORGE EDWARD CREDIT: D BANK: OP INTERNET NUM: 003042	$-12.39	$0.00
07/16/2013	BILL	EVANS, GEORGE E D & MARY R A	$12.39	$12.39
07/23/2012	PAYMENT	EVANS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 002714	$-11.49	$0.00
07/10/2012	BILL	EVANS, GEORGE E D & MARY R A	$11.49	$11.49
07/25/2011	PAYMENT	GEORGE EVANS CREDIT: D BANK: OP INTERNET NUM: 6812056	$-10.78	$0.00
07/14/2011	BILL	EVANS, GEORGE E D & MARY R A	$10.78	$10.78
08/03/2010	PAYMENT	GEORGE EDWARD EVANS CREDIT: D BANK: OP INTERNET NUM: 643574	$-10.23	$0.00
07/14/2010	BILL	EVANS, GEORGE E D & MARY R A	$10.23	$10.23
08/21/2009	PAYMENT	EVANS, GEORGE E D & MARY R A CHECK NUM: 1020	$-9.71	$0.00
07/21/2009	BILL	EVANS, GEORGE E D & MARY R A	$9.71	$9.71
07/16/2008	PAYMENT	EVANS, GEORGE E D CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	EVANS, GEORGE E D & MARY R A	$9.02	$9.02
08/28/2007	PAYMENT	CELINSKI PROPERTIES, LLC CHECK NUM: 1297	$-27.06	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.07	$27.06
07/13/2007	BILL	NEEL, WILLIAM ROGERS	$9.02	$26.99
07/02/2007	INTEREST	Monthly Interest	$0.07	$17.97
06/01/2007	INTEREST	Monthly Interest	$0.07	$17.90
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.62	$10.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.53	$10.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$9.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.24
07/19/2006	BILL	NEEL, WILLIAM ROGERS	$8.88	$8.88
03/03/2006	PAYMENT	NEEL, WILLIAM ROGERS CHECK NUM: 1617	$-10.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.53	$10.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$9.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.22
07/21/2005	BILL	NEEL, WILLIAM ROGERS	$8.87	$8.87
05/02/2005	PAYMENT	@	$-10.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.33	$10.21
07/01/2004	BILL	NEEL, WILLIAM ROGERS @	$8.88	$8.88
09/15/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	NEEL, WILLIAM ROGERS @	$9.89	$9.89