Tax Account 030-018-001

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Owners

JOHNS, ROBERT G & BOBBIE J
771 11TH AVE W
DICKINSON, ND 58601-3758

Account Summary

Account ID	030-018-001
Account Type	Real Estate
Location	0 6TH ST
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	$30.95
Total	$30.95
Paid	$30.95
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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$6.82	$37.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$16.92	$49.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$20.21	$52.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$6.32	$35.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$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
07/24/2024	PAYMENT	JOHNS, TODD CHECK 10419	$-30.95	$0.00
07/10/2024	BILL	JOHNS, ROBERT G & BOBBIE J	$30.95	$30.95
08/02/2023	PAYMENT	JOHNS, TODD CHECK NUM: 0000010389	$-30.95	$0.00
07/12/2023	BILL	JOHNS, ROBERT G & BOBBIE J	$30.95	$30.95
04/17/2023	PAYMENT	JOHNS, TODD CHECK NUM: 0000010376	$-139.59	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.54	$139.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$139.05
03/01/2023	INTEREST	Monthly Interest	$0.54	$136.88
02/01/2023	INTEREST	Monthly Interest	$0.54	$136.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$135.80
01/03/2023	INTEREST	Monthly Interest	$0.54	$133.94
12/01/2022	INTEREST	Monthly Interest	$0.54	$133.40
11/01/2022	INTEREST	Monthly Interest	$0.54	$132.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$132.32
10/04/2022	INTEREST	Monthly Interest	$0.54	$130.77
09/01/2022	INTEREST	Monthly Interest	$0.54	$130.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$129.69
08/01/2022	INTEREST	Monthly Interest	$0.54	$128.45
07/12/2022	BILL	JOHNS, ROBERT G & BOBBIE J	$30.96	$127.91
07/01/2022	INTEREST	Monthly Interest	$0.54	$96.95
06/01/2022	INTEREST	Monthly Interest	$0.54	$96.41
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$95.87
05/02/2022	INTEREST	Monthly Interest	$0.27	$88.87
04/01/2022	INTEREST	Monthly Interest	$0.27	$88.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.30	$88.33
03/01/2022	INTEREST	Monthly Interest	$0.27	$86.03
02/01/2022	INTEREST	Monthly Interest	$0.27	$85.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$85.49
01/03/2022	INTEREST	Monthly Interest	$0.27	$83.52
12/01/2021	INTEREST	Monthly Interest	$0.27	$83.25
11/01/2021	INTEREST	Monthly Interest	$0.27	$82.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$82.71
10/01/2021	INTEREST	Monthly Interest	$0.27	$81.07
09/01/2021	INTEREST	Monthly Interest	$0.27	$80.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$80.53
08/02/2021	INTEREST	Monthly Interest	$0.27	$79.22
07/14/2021	BILL	JOHNS, ROBERT G & BOBBIE J	$32.85	$78.95
07/02/2021	INTEREST	Monthly Interest	$0.27	$46.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$45.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.23	$38.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.91	$36.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.59	$34.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.27	$33.10
07/15/2020	BILL	JOHNS, ROBERT G & BOBBIE J	$31.83	$31.83
08/02/2019	PAYMENT	TODD JOHNS CHECK BANK: WF INTERNET NUM: 019080210037101	$-31.54	$0.00
07/10/2019	BILL	JOHNS, ROBERT G & BOBBIE J	$31.54	$31.54
08/17/2018	PAYMENT	JOHNS, TODD CHECK NUM: 10161	$-31.42	$0.00
07/09/2018	BILL	JOHNS, ROBERT G & BOBBIE J	$31.42	$31.42
04/17/2018	PAYMENT	JOHNS, TODD CHECK NUM: 0000010135	$-35.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.01	$35.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$33.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$31.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$29.87
07/07/2017	BILL	JOHNS, ROBERT G & BOBBIE J	$28.72	$28.72
07/20/2016	PAYMENT	JOHNS, CHRISTINE & TODD CHECK NUM: 1204	$-28.69	$0.00
07/08/2016	BILL	JOHNS, ROBERT G & BOBBIE J	$28.69	$28.69
07/23/2015	PAYMENT	TODD JOHNS CHECK BANK: WF INTERNET NUM: 015072323025974	$-27.72	$0.00
07/08/2015	BILL	JOHNS, ROBERT G & BOBBIE J	$27.72	$27.72
08/06/2014	PAYMENT	JOHNS TODD A CHECK BANK: WF INTERNET NUM: 014080618028435	$-28.48	$0.00
07/10/2014	BILL	JOHNS, ROBERT G & BOBBIE J	$28.48	$28.48
09/04/2013	PAYMENT	JOHNS, TODD A CHECK NUM: 068278444	$-25.49	$0.00
07/16/2013	BILL	JOHNS, ROBERT G & BOBBIE J	$25.49	$25.49
08/06/2012	PAYMENT	JOHNS, ROBERT G & BOBBIE J CHECK NUM: 53004761	$-23.63	$0.00
07/10/2012	BILL	JOHNS, ROBERT G & BOBBIE J	$23.63	$23.63
08/18/2011	PAYMENT	JOHNS, ROBERT G & BOBBIE J CHECK NUM: 4225245	$-22.19	$0.00
07/14/2011	BILL	JOHNS, ROBERT G & BOBBIE J	$22.19	$22.19
08/12/2010	PAYMENT	JOHNS, ROBERT G & BOBBIE J CHECK NUM: 77773	$-21.05	$0.00
07/14/2010	BILL	JOHNS, ROBERT G & BOBBIE J	$21.05	$21.05
08/28/2009	PAYMENT	JOHNS, ROBERT G & BOBBIE J CHECK NUM: 3551	$-19.98	$0.00
07/21/2009	BILL	JOHNS, ROBERT G & BOBBIE J	$19.98	$19.98
08/20/2008	PAYMENT	JOHNS, ROBERT G & BOBBIE J CHECK NUM: 3468	$-18.55	$0.00
07/14/2008	BILL	JOHNS, ROBERT G & BOBBIE J	$18.55	$18.55
08/10/2007	PAYMENT	JOHNS, ROBERT G & BOBBIE J CHECK NUM: 1014	$-18.55	$0.00
07/13/2007	BILL	JOHNS, ROBERT G & BOBBIE J	$18.55	$18.55
08/18/2006	PAYMENT	JOHNS, ROBERT G & BOBBIE J CHECK NUM: 3277	$-18.55	$0.00
07/19/2006	BILL	JOHNS, ROBERT G & BOBBIE J	$18.55	$18.55
08/18/2005	PAYMENT	JOHNS, ROBERT G & BOBBIE J CHECK NUM: 3160	$-18.52	$0.00
07/21/2005	BILL	JOHNS, ROBERT G & BOBBIE J	$18.52	$18.52
08/10/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	JOHNS, ROBERT G & BOBB @	$18.55	$18.55
09/03/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	JOHNS, ROBERT G & BOBB @	$18.55	$18.55