Tax Account 026-006-001

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Owners

STIEBINGER, HIBBARD &ETHEL E
4316 43RD AVE S
MINNEAPOLIS, MN 55406-4049

Account Summary

Account ID	026-006-001
Account Type	Real Estate
Location	0 HORSEHAVEN DR/JACKSON
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	$13.87
Total	$13.87
Paid	$13.87
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	$13.87	$0.00	$13.87	$13.87	$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	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.27	$0.45	$13.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$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	STIEBINGER, LINDA L CHECK 12458	$-13.87	$0.00
07/10/2024	BILL	STIEBINGER, HIBBARD ÐEL E	$13.87	$13.87
08/01/2023	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 12343	$-13.87	$0.00
07/12/2023	BILL	STIEBINGER, HIBBARD ÐEL E	$13.87	$13.87
07/26/2022	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 12242	$-13.87	$0.00
07/12/2022	BILL	STIEBINGER, HIBBARD ÐEL E	$13.87	$13.87
07/28/2021	PAYMENT	STIEBINGER, LINDA CHECK NUM: 12138	$-14.79	$0.00
07/14/2021	BILL	STIEBINGER, HIBBARD ÐEL E	$14.79	$14.79
07/24/2020	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 12001	$-14.62	$0.00
07/15/2020	BILL	STIEBINGER, HIBBARD ÐEL E	$14.62	$14.62
07/31/2019	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 11848	$-14.62	$0.00
07/10/2019	BILL	STIEBINGER, HIBBARD ÐEL E	$14.62	$14.62
08/02/2018	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 11724	$-14.57	$0.00
07/09/2018	BILL	STIEBINGER, HIBBARD ÐEL E	$14.57	$14.57
08/03/2017	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 11569	$-13.27	$0.00
07/07/2017	BILL	STIEBINGER, HIBBARD ÐEL E	$13.27	$13.27
07/14/2016	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 11409	$-13.72	$0.00
07/14/2016	AMENDMENT	amt too small to refund	$0.45	$13.72
07/08/2016	BILL	STIEBINGER, HIBBARD ÐEL E	$13.27	$13.27
07/14/2015	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 11200	$-13.27	$0.00
07/08/2015	BILL	STIEBINGER, HIBBARD ÐEL E	$13.27	$13.27
07/24/2014	PAYMENT	STIEBINGER, LINDA CHECK NUM: 10990	$-13.27	$0.00
07/10/2014	BILL	STIEBINGER, HIBBARD ÐEL E	$13.27	$13.27
08/07/2013	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 10760	$-13.27	$0.00
07/16/2013	BILL	STIEBINGER, HIBBARD ÐEL E	$13.27	$13.27
07/23/2012	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 10459	$-13.27	$0.00
07/10/2012	BILL	STIEBINGER, HIBBARD ÐEL E	$13.27	$13.27
08/02/2011	PAYMENT	STIEBINGER, LINDA L CHECK NUM: 10123	$-13.27	$0.00
07/14/2011	BILL	STIEBINGER, HIBBARD ÐEL E	$13.27	$13.27
08/20/2010	PAYMENT	STIEBINGER, LINDA CHECK NUM: 9797	$-13.35	$0.00
07/14/2010	BILL	STIEBINGER, HIBBARD ÐEL E	$13.35	$13.35
08/10/2009	PAYMENT	LINDA STIEBINGER CHECK NUM: 9461	$-13.35	$0.00
07/21/2009	BILL	STIEBINGER, HIBBARD ÐEL E	$13.35	$13.35
08/21/2008	PAYMENT	STIEBINGER, LINDA CHECK NUM: 9145	$-13.40	$0.00
07/14/2008	BILL	STIEBINGER, HIBBARD ÐEL E	$13.40	$13.40
10/15/2007	PAYMENT	STIEBINGER, HIBBARD ÐEL E CHECK NUM: 8887	$-13.94	$0.00
10/15/2007	AMENDMENT	CHANGE PENALTY	$0.54	$13.94
10/15/2007	AMENDMENT	REMOVE PEN	$-1.21	$13.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$13.94
07/13/2007	BILL	STIEBINGER, HIBBARD ÐEL E	$13.40	$13.40
08/10/2006	PAYMENT	STIEBINGER, HIBBARD ÐEL E CHECK NUM: 8540	$-13.39	$0.00
07/19/2006	BILL	STIEBINGER, HIBBARD ÐEL E	$13.39	$13.39
08/15/2005	PAYMENT	STIEBINGER, LINDA CHECK NUM: 8243	$-13.38	$0.00
07/21/2005	BILL	STIEBINGER, HIBBARD ÐEL E	$13.38	$13.38
08/02/2004	PAYMENT	@	$-13.40	$0.00
07/01/2004	BILL	STIEBINGER, HIBBARD & @	$13.40	$13.40
08/19/2003	PAYMENT	@	$-13.40	$0.00
07/01/2003	BILL	STIEBINGER, HIBBARD & @	$13.40	$13.40