Tax Account 022-018-013

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Owners

PATTY, ELMER F
202 2ND AVE SW APT 3H
PIPESTONE, MN 56164-1659

Account Summary

Account ID	022-018-013
Account Type	Real Estate
Location	0 7TH ST TOBAR
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	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$2.51	$0.04	$4.87	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.51	$0.30	$3.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$1.68	$0.00	$4.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.09	$0.00	$2.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.04	$0.00	$2.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	WINTER, LUCINDA D & KEY, ERICKA K CHECK 00110	$-10.32	$0.00
07/11/2025	BILL	PATTY, ELMER F	$2.32	$10.32
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.08	$8.00
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.02	$7.92
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$7.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.02	$7.88
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$7.86
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$7.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$5.84
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.02	$5.68
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$5.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$5.64
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.02	$5.50
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.02	$5.48
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$5.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$5.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$5.32
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$5.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$5.28
07/10/2024	BILL	PATTY, ELMER F	$2.32	$5.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.87
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	PATTY, ELMER F	$2.32	$2.32
07/12/2022	PAYMENT	LIVINGSTON, STANLEY CHECK NUM: 0017489334	$-4.00	$0.00
07/12/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.68	$4.00
07/12/2022	BILL	PATTY, ELMER F	$2.32	$2.32
08/19/2021	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 0024195731	$-2.52	$0.00
07/14/2021	BILL	PATTY, ELMER F	$2.52	$2.52
08/21/2020	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 0027386774	$-2.49	$0.00
07/15/2020	BILL	PATTY, ELMER F	$2.49	$2.49
07/19/2019	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 0026386526	$-2.49	$0.00
07/10/2019	BILL	PATTY, ELMER F	$2.49	$2.49
08/02/2018	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 0029317815	$-2.48	$0.00
07/09/2018	BILL	PATTY, ELMER F	$2.48	$2.48
09/26/2017	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 0040071041	$-2.26	$0.00
09/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$2.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	PATTY, ELMER F	$2.26	$2.26
09/26/2016	PAYMENT	LIVINGSTON, STANLEY CHECK NUM: 42001194	$-2.35	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.35
07/08/2016	BILL	PATTY, ELMER F	$2.26	$2.26
08/19/2015	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 0026581494	$-2.30	$0.00
08/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$2.30
08/19/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0026581494	$2.26	$2.26
08/19/2015	VOID	LIVINGSTON, STANLEY R CHECK NUM: 0026581494	$-2.26	$0.00
07/08/2015	BILL	PATTY, ELMER F	$2.26	$2.26
10/21/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/22/2014	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 27101103	$-2.24	$0.02
07/10/2014	BILL	PATTY, ELMER F	$2.26	$2.26
04/21/2014	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 0007911708	$-7.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$7.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$7.50
12/23/2013	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 62756440	$-5.00	$7.36
12/02/2013	INTEREST	Monthly Interest	$0.02	$12.36
11/04/2013	INTEREST	Monthly Interest	$0.02	$12.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$12.32
10/01/2013	INTEREST	Monthly Interest	$0.02	$12.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$12.19
09/03/2013	INTEREST	Monthly Interest	$0.02	$12.10
08/01/2013	INTEREST	Monthly Interest	$0.02	$12.08
07/16/2013	BILL	PATTY, ELMER F	$2.26	$12.06
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.80
06/03/2013	INTEREST	Monthly Interest	$0.02	$9.78
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	PATTY, ELMER F	$2.26	$2.26
04/13/2012	PAYMENT	LIVINGSTON, STANLEY R CHECK NUM: 9655593	$-2.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	PATTY, ELMER F	$2.26	$2.26
08/16/2010	PAYMENT	Lucinda Winter CREDIT: D BANK: OP INTERNET NUM: INT PYMT	$-2.26	$0.00
08/16/2010	PAYMENT	LUCINDA D WINTER CREDIT: D BANK: OP INTERNET NUM: 400219	$-9.82	$2.26
08/02/2010	INTEREST	Monthly Interest	$0.02	$12.08
07/14/2010	BILL	PATTY, ELMER F	$2.26	$12.06
07/01/2010	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2010	INTEREST	Monthly Interest	$0.02	$9.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	PATTY, ELMER F	$2.26	$2.26
08/06/2008	PAYMENT	PATTY, SHARON K CHECK NUM: 1003	$-2.26	$0.00
07/14/2008	BILL	PATTY, ELMER F	$2.26	$2.26
09/17/2007	PAYMENT	PATTY, SHARON K CHECK NUM: 361	$-2.76	$0.00
09/17/2007	AMENDMENT	over to small to refund	$0.41	$2.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	PATTY, ELMER F	$2.26	$2.26
10/25/2006	PAYMENT	PATTY, ELMER F CHECK NUM: 3445	$-2.26	$0.00
10/25/2006	AMENDMENT	w/o penalty	$-0.20	$2.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	PATTY, ELMER F	$2.26	$2.26
09/27/2005	PAYMENT	PATTY, ELMER F CHECK NUM: 3422	$-14.63	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$14.63
09/02/2005	INTEREST	Monthly Interest	$0.04	$14.54
08/02/2005	INTEREST	Monthly Interest	$0.04	$14.50
07/21/2005	BILL	PATTY, ELMER F	$2.26	$14.46
07/01/2004	BILL	PATTY, ELMER F @	$2.26	$12.20
07/01/2003	BILL	PATTY, ELMER F @	$9.94	$9.94