Tax Account 030-006-007

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Owners

BUCK, KENNETH A
170 BIG CIRCLE DR
LITTLE CANADA, MN 55117-2618

811796

Account Summary

Account ID	030-006-007
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

030-006-007

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.89

Total

$33.89

Paid

$33.89

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	$33.89	$0.00	$33.89	$33.89	$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	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$3.06	$36.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$15.20	$49.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$4.73	$36.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BUCK, KENNETH CHECK	$-33.89	$0.00
07/10/2024	BILL	BUCK, KENNETH A	$33.89	$33.89
08/22/2023	PAYMENT	BUCK, KENNETH A CHECK NUM: MO	$-33.89	$0.00
07/12/2023	BILL	BUCK, KENNETH A	$33.89	$33.89
10/17/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: QFC2G08PL	$-36.96	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$36.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$33.90	$33.90
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML	$-35.99	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$35.99	$35.99
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-84.77	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$34.93	$84.77
06/30/2020	INTEREST	Monthly Interest	$0.29	$49.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.29	$49.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$49.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.42	$42.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$39.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$39.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$37.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$34.64	$34.64
07/23/2018	PAYMENT	CROSS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 547670	$-34.51	$0.00
07/09/2018	BILL	CROSS, BRIAN A & LAURA L	$34.51	$34.51
08/02/2017	PAYMENT	CROSS, BRIAN CHECK NUM: 1042	$-31.54	$0.00
07/07/2017	BILL	CROSS, BRIAN A & LAURA L	$31.54	$31.54
03/01/2017	PAYMENT	CROSS, BRIAN A CREDIT: D BANK: OP INTERNET NUM: 703374	$-36.24	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.89	$36.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.58	$34.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$32.77
07/08/2016	BILL	CROSS, BRIAN A & LAURA L	$31.51	$31.51
08/06/2015	PAYMENT	CROSS, BRIAN A & LAURA L CHECK NUM: 10219	$-30.54	$0.00
07/08/2015	BILL	CROSS, BRIAN A & LAURA L	$30.54	$30.54
07/30/2014	PAYMENT	CROSS, BRIAN A & LAURA L CHECK NUM: 10022	$-31.19	$0.00
07/10/2014	BILL	CROSS, BRIAN A & LAURA L	$31.19	$31.19
08/19/2013	PAYMENT	CROSS, BRIAN A & LAURA L CHECK NUM: 9833	$-28.01	$0.00
07/16/2013	BILL	CROSS, BRIAN A & LAURA L	$28.01	$28.01
03/25/2013	PAYMENT	CROSS, BRIAN A CREDIT: D BANK: OP INTERNET NUM: 326846	$-31.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$31.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$29.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$28.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$26.99
07/10/2012	BILL	CROSS, BRIAN A & LAURA L	$25.95	$25.95
09/01/2011	PAYMENT	CROSS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 136914	$-25.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	CROSS, BRIAN A & LAURA L	$24.36	$24.36
08/19/2010	PAYMENT	BRIAN CROSS CREDIT: D BANK: OP INTERNET NUM: 388025	$-23.11	$0.00
07/14/2010	BILL	CROSS, BRIAN A & LAURA L	$23.11	$23.11
09/25/2009	PAYMENT	BRIAN ALAN CROSS CREDIT: D BANK: INTERNET PMT	$-21.93	$0.00
07/21/2009	BILL	CROSS, BRIAN A & LAURA L	$21.93	$21.93
08/21/2008	PAYMENT	CROSS, BRIAN A & LAURA L CHECK NUM: 8878	$-20.36	$0.00
07/14/2008	BILL	CROSS, BRIAN A & LAURA L	$20.36	$20.36
09/07/2007	PAYMENT	CROSS, BRIAN A & LAURA L CHECK NUM: 8612	$-20.36	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.81	$20.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	CROSS, BRIAN A & LAURA L	$20.36	$20.36
08/21/2006	PAYMENT	CROSS, BRIAN A & LAURA L CHECK NUM: 8289	$-20.35	$0.00
07/19/2006	BILL	CROSS, BRIAN A & LAURA L	$20.35	$20.35
09/09/2005	PAYMENT	CROSS, BRIAN A & LAURA L CHECK NUM: 7996	$-20.32	$0.00
07/21/2005	BILL	CROSS, BRIAN A & LAURA L	$20.32	$20.32
08/18/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	CROSS, BRIAN A & LAURA @	$20.36	$20.36
08/26/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	CROSS, BRIAN A & LAURA @	$20.61	$20.61