Tax Account 025-039-003

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Owners

HABBERSTAD, MARK A
2146 4TH AVE E
WEST FARGO, ND 58078-2355

731596

Account Summary

Account ID	025-039-003
Account Type	Real Estate
Location	0 LINCOLN AVE
Balance	$51.31
Currently Due	$51.31

$51.31 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $51.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$0.00
Balance	$24.86
Due	$51.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$45.94	Pay $45.94 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$46.88	Pay $46.88 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.12	$0.00	$0.00	$0.00	$48.00	Pay $48.00 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.31	$0.00	$0.00	$0.00	$51.31	Pay $51.31 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$1.59	$0.00	$26.45	$26.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$2.81	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$5.93	$0.00	$25.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$5.95	$0.00	$25.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.67	$0.00	$24.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$0.00	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/16/2026	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$51.31
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.31	$49.31
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.16	$48.00
02/01/2026	INTEREST	INTEREST FOR 02/2026	$0.16	$47.84
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.12	$47.68
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.16	$46.56
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.16	$46.40
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.16	$46.24
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.16	$46.08
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$45.92
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.16	$44.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$44.82
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.16	$44.07
07/11/2025	BILL	HABBERSTAD, MARK A	$18.74	$43.91
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.31	$25.17
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	HABBERSTAD, MARK A	$18.74	$18.74
04/11/2024	PAYMENT	MARK HABBERSTAD ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	HABBERSTAD, MARK A	$18.74	$18.74
02/08/2023	PAYMENT	HABBERSTAD, MARK CHECK BANK: OP INTERNET NUM: 5X1GH0LPL	$-47.46	$0.00
02/01/2023	INTEREST	Monthly Interest	$0.17	$47.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$47.29
01/03/2023	INTEREST	Monthly Interest	$0.17	$46.17
12/01/2022	INTEREST	Monthly Interest	$0.17	$46.00
11/01/2022	INTEREST	Monthly Interest	$0.17	$45.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$45.66
10/04/2022	INTEREST	Monthly Interest	$0.17	$44.72
09/01/2022	INTEREST	Monthly Interest	$0.17	$44.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$44.38
08/01/2022	INTEREST	Monthly Interest	$0.17	$43.63
07/12/2022	BILL	HABBERSTAD, MARK A	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HABBERSTAD, MARK A	$19.98	$19.98
06/29/2021	PAYMENT	ECT CASH	$-0.16	$0.00
05/03/2021	PAYMENT	HABBERSTAD, MARK CHECK NUM: ACH	$-49.98	$0.16
04/30/2021	INTEREST	Monthly Interest	$0.16	$50.14
03/31/2021	INTEREST	Monthly Interest	$0.16	$49.98
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$49.82
02/26/2021	INTEREST	Monthly Interest	$0.16	$48.44
01/29/2021	INTEREST	Monthly Interest	$0.16	$48.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$48.12
12/31/2020	INTEREST	Monthly Interest	$0.16	$46.93
11/30/2020	INTEREST	Monthly Interest	$0.16	$46.77
10/29/2020	INTEREST	Monthly Interest	$0.16	$46.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$46.45
09/30/2020	INTEREST	Monthly Interest	$0.16	$45.46
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$45.14
07/15/2020	BILL	HABBERSTAD, MARK A	$19.76	$44.35
07/15/2020	INTEREST	Monthly Interest	$0.16	$24.59
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	HABBERSTAD, MARK A	$19.76	$19.76
04/19/2019	PAYMENT	HABBERSTAD, MARK CHECK NUM: 5104	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	HABBERSTAD, MARK A	$18.80	$18.80
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-16.20	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$16.20	$16.20
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-15.29	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$15.29	$15.29
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-14.38	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$14.38	$14.38
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.37	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.37	$13.37
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-12.39	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$12.39	$12.39
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-11.49	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.49	$11.49
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-10.78	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$10.78	$10.78
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-10.23	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$10.23	$10.23
10/01/2009	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 456	$-9.71	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	NATIONWIDE LAND SALES LLC	$9.71	$9.71
03/31/2009	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 371	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	NATIONWIDE LAND SALES LLC	$9.02	$9.02
09/12/2007	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 235	$-9.02	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	NATIONWIDE LAND SALES LLC	$9.02	$9.02
07/31/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 325	$-9.01	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$9.01	$9.01
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	HOULE, GERALD N @	$9.02	$18.04
07/01/2003	BILL	HOULE, GERALD N @	$9.02	$9.02