Tax Account 025-060-005

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Owners

VERA, MANUEL & KIMBERLY ANN
10916 TIMBERLINE DR N
CHAMPLIN, MN 55316-3034

Account Summary

Account ID	025-060-005
Account Type	Real Estate
Location	0 17TH ST/FILLMORE 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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	KIMBERLY VERA ONLINE	$-18.74	$0.00
07/10/2024	BILL	VERA, MANUEL & KIMBERLY ANN	$18.74	$18.74
07/31/2023	PAYMENT	VERA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 01042Z	$-18.74	$0.00
07/12/2023	BILL	VERA, MANUEL & KIMBERLY ANN	$18.74	$18.74
07/25/2022	PAYMENT	VERA, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 02023C	$-18.74	$0.00
07/12/2022	BILL	VERA, MANUEL & KIMBERLY ANN	$18.74	$18.74
07/27/2021	PAYMENT	VERA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 04740C	$-19.98	$0.00
07/14/2021	BILL	VERA, MANUEL & KIMBERLY ANN	$19.98	$19.98
07/17/2020	PAYMENT	VERA, KIMBERLY A CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	VERA, MANUEL & KIMBERLY ANN	$19.76	$19.76
07/29/2019	PAYMENT	VERA, KIM CREDIT: D BANK: OP INTERNET NUM: 09610C	$-19.76	$0.00
07/10/2019	BILL	VERA, MANUEL & KIMBERLY ANN	$19.76	$19.76
08/24/2018	PAYMENT	VERA, KIMBERLY CHECK NUM: 1350	$-18.80	$0.00
07/09/2018	BILL	VERA, MANUEL & KIMBERLY ANN	$18.80	$18.80
07/17/2017	PAYMENT	VERA, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 075820	$-16.20	$0.00
07/07/2017	BILL	VERA, MANUEL & KIMBERLY ANN	$16.20	$16.20
07/25/2016	PAYMENT	VERA, KIM CREDIT: D BANK: OP INTERNET NUM: 657990	$-15.29	$0.00
07/08/2016	BILL	VERA, MANUEL & KIMBERLY ANN	$15.29	$15.29
07/22/2015	PAYMENT	VERA, KIMBERLY A & MANUEL G CHECK NUM: 1243	$-14.38	$0.00
07/08/2015	BILL	VERA, MANUEL & KIMBERLY ANN	$14.38	$14.38
07/31/2014	PAYMENT	VERA, KIMBERLY A & MANUEL G CHECK NUM: 1203	$-13.37	$0.00
07/10/2014	BILL	VERA, MANUEL & KIMBERLY ANN	$13.37	$13.37
08/07/2013	PAYMENT	VERA, KIMBERLY A & MANUEL G CHECK NUM: 1166	$-12.39	$0.00
07/16/2013	BILL	VERA, MANUEL & KIMBERLY ANN	$12.39	$12.39
07/27/2012	PAYMENT	VERA, KIMBERLY A & MANUEL G CHECK NUM: 1122	$-11.49	$0.00
07/10/2012	BILL	VERA, MANUEL & KIMBERLY ANN	$11.49	$11.49
07/25/2011	PAYMENT	MANUEL VERA CREDIT: D BANK: OP INTERNET NUM: 6814902	$-10.78	$0.00
07/14/2011	BILL	VERA, MANUEL & KIMBERLY ANN	$10.78	$10.78
08/24/2010	PAYMENT	VERA, MANUEL & KIMBERLY ANN CHECK NUM: 1031	$-10.23	$0.00
07/14/2010	BILL	VERA, MANUEL & KIMBERLY ANN	$10.23	$10.23
08/25/2009	PAYMENT	VERA, MANUEL & KIMBERLY ANN CHECK NUM: 981	$-9.71	$0.00
07/21/2009	BILL	VERA, MANUEL & KIMBERLY ANN	$9.71	$9.71
07/17/2008	PAYMENT	VERA, MANUEL CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	VERA, MANUEL & KIMBERLY ANN	$9.02	$9.02
07/27/2007	PAYMENT	VERA, MANUEL KIMBERLY ANN CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	VERA, MANUEL & KIMBERLY ANN	$9.02	$9.02
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-9.01	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$9.01	$9.01
09/19/2005	PAYMENT	AINSLIE, DAN L & RUBY D CHECK NUM: 3420	$-9.00	$0.00
07/21/2005	BILL	AINSLIE, DAN L & RUBY D	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AINSLIE, DAN L & RUBY @	$9.02	$9.02
09/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AINSLIE, DAN L & RUBY @	$9.02	$9.02