Tax Account 032-020-002

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Owners

O'DELL, KIRK & KRISTA
103 JACKSON AVE SE
WADENA, MN 56482-1841

Account Summary

Account ID	032-020-002
Account Type	Real Estate
Location	0 UTAH AVE NORTH
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	$58.20
Total	$58.20
Paid	$58.20
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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$2.33	$60.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$2.40	$62.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
07/18/2024	PAYMENT	KRISTA ODELL EBOX WF - 024071816015911	$-58.20	$0.00
07/10/2024	BILL	O'DELL, KIRK & KRISTA	$58.20	$58.20
08/30/2023	PAYMENT	KRISTA ODELL EBOX WF - 023082416015049	$-58.20	$0.00
07/12/2023	BILL	O'DELL, KIRK & KRISTA	$58.20	$58.20
09/07/2022	PAYMENT	KRISTA ODELL CHECK NUM: 022090716026135	$-60.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	O'DELL, KIRK & KRISTA	$58.21	$58.21
07/28/2021	PAYMENT	KRISTA ODELL CHECK BANK: WF INTERNET NUM: 021072816029892	$-61.91	$0.00
07/14/2021	BILL	O'DELL, KIRK & KRISTA	$61.91	$61.91
07/28/2020	PAYMENT	KRISTA ODELL CHECK NUM: 020072816018646	$-60.56	$0.00
07/15/2020	BILL	O'DELL, KIRK & KRISTA	$60.56	$60.56
08/09/2019	PAYMENT	KRISTA ODELL CHECK BANK: WF INTERNET NUM: 019080916015490	$-60.27	$0.00
07/10/2019	BILL	O'DELL, KIRK & KRISTA	$60.27	$60.27
09/11/2018	PAYMENT	O'DELL, KRISTA CHECK NUM: EBOX PYMT	$-62.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	O'DELL, KIRK & KRISTA	$60.05	$60.05
08/10/2017	PAYMENT	ODELL, KRISTA CREDIT: D BANK: OP INTERNET NUM: 186706	$-54.81	$0.00
07/07/2017	BILL	O'DELL, KIRK & KRISTA	$54.81	$54.81
08/12/2016	PAYMENT	ODELL, KRISTA CREDIT: D BANK: OP INTERNET NUM: 00757P	$-54.78	$0.00
07/08/2016	BILL	O'DELL, KIRK & KRISTA	$54.78	$54.78
07/23/2015	PAYMENT	O'DELL, KIRK CHECK NUM: 8387	$-53.81	$0.00
07/08/2015	BILL	O'DELL, KIRK & KRISTA	$53.81	$53.81
08/19/2014	PAYMENT	O'DELL, KRISTA CREDIT: D BANK: OP INTERNET NUM: 06727P	$-54.81	$0.00
07/10/2014	BILL	O'DELL, KIRK & KRISTA	$54.81	$54.81
08/07/2013	PAYMENT	O'DELL, KIRK & KRISTA CHECK NUM: 8342	$-53.81	$0.00
07/16/2013	BILL	O'DELL, KIRK & KRISTA	$53.81	$53.81
08/14/2012	PAYMENT	GORDEN, KRISTA CHECK NUM: 5082	$-53.81	$0.00
07/10/2012	BILL	O'DELL, KIRK & KRISTA	$53.81	$53.81
08/09/2011	PAYMENT	O'DELL, KIRK & KRISTA CHECK NUM: 8245	$-53.81	$0.00
07/14/2011	BILL	O'DELL, KIRK & KRISTA	$53.81	$53.81
08/18/2010	PAYMENT	O'DELL, KIRK CHECK NUM: 8186	$-54.11	$0.00
07/14/2010	BILL	O'DELL, KIRK & KRISTA	$54.11	$54.11
08/27/2009	PAYMENT	O'DELL, KIRK CHECK NUM: 8110	$-54.11	$0.00
07/21/2009	BILL	O'DELL, KIRK & KRISTA	$54.11	$54.11
08/22/2008	PAYMENT	AJIROGI, ATSUO & MILDRED CHECK NUM: 753	$-54.11	$0.00
07/14/2008	BILL	AJIROGI, ATSUO & MILDRED	$54.11	$54.11
09/04/2007	PAYMENT	AJIROGI, ATSUO & MILDRED CHECK NUM: 8104	$-54.11	$0.00
07/13/2007	BILL	AJIROGI, ATSUO & MILDRED	$54.11	$54.11
09/13/2006	PAYMENT	AJIROGI, ATSUO & MILDRED CHECK NUM: 8077	$-54.09	$0.00
07/19/2006	BILL	AJIROGI, ATSUO & MILDRED	$54.09	$54.09
09/13/2005	PAYMENT	AJIROGI, ATSUO & MILDRED CHECK NUM: 8032	$-54.03	$0.00
07/21/2005	BILL	AJIROGI, ATSUO & MILDRED	$54.03	$54.03
07/30/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	AJIROGI, ATSUO & MILDR @	$54.11	$54.11
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	AJIROGI, ATSUO & MILDR @	$72.13	$72.13