Tax Account 037-046-002

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Owners

OX HOLDINGS LLC
PO BOX 7001
SAINT PAUL, MN 55107-0001

742389

Account Summary

Account ID	037-046-002
Account Type	Real Estate
Location	0 MONKSHOOD ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-046-002

Account Type

Real Estate

Location

0 MONKSHOOD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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

$44.01

Total

$44.01

Paid

$44.01

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$3.96	$47.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$7.02	$53.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$1.82	$47.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$4.08	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$4.07	$49.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/22/2024	PAYMENT	OX HOLDINGS LLC CHECK 2002	$-44.01	$0.00
07/10/2024	BILL	OX HOLDINGS LLC	$44.01	$44.01
08/04/2023	PAYMENT	OX HOLDINGS LLC CHECK NUM: 01205	$-44.01	$0.00
07/12/2023	BILL	OX HOLDINGS LLC	$44.01	$44.01
12/13/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 220194	$-47.98	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	OX HOLDINGS LLC	$44.02	$44.02
01/24/2022	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 288547	$-53.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	OX HOLDINGS LLC	$46.78	$46.78
10/15/2020	PAYMENT	BILL KWOK CHECK NUM: ACH	$-47.42	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	OX HOLDINGS LLC	$45.60	$45.60
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-49.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	OX HOLDINGS LLC	$45.31	$45.31
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-49.21	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	OX HOLDINGS LLC	$45.14	$45.14
07/21/2017	PAYMENT	ROGERS, THOMAS C CHECK NUM: 6048	$-41.23	$0.00
07/07/2017	BILL	ROGERS, THOMAS C SR TR	$41.23	$41.23
07/18/2016	PAYMENT	ROGERS, THOMAS C CHECK NUM: 5900	$-41.20	$0.00
07/08/2016	BILL	ROGERS, THOMAS C SR TR	$41.20	$41.20
07/23/2015	PAYMENT	ROGERS, THOMAS C SR TR CHECK NUM: 6000	$-40.23	$0.00
07/08/2015	BILL	ROGERS, THOMAS C SR TR	$40.23	$40.23
07/31/2014	PAYMENT	ROGERS, THOMAS C CHECK NUM: 5935	$-41.23	$0.00
07/10/2014	BILL	ROGERS, THOMAS C SR TR	$41.23	$41.23
07/26/2013	PAYMENT	ROGERS, THOMAS C SR TR CHECK NUM: 5727	$-40.23	$0.00
07/16/2013	BILL	ROGERS, THOMAS C SR TR	$40.23	$40.23
07/24/2012	PAYMENT	ROGERS, THOMAS C RET USAF CHECK NUM: 5637	$-40.23	$0.00
07/10/2012	BILL	ROGERS, THOMAS C SR TR	$40.23	$40.23
08/02/2011	PAYMENT	ROGERS, THOMAS C CHECK NUM: 5518	$-40.23	$0.00
07/14/2011	BILL	ROGERS, THOMAS C	$40.23	$40.23
08/05/2010	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 5409	$-40.45	$0.00
07/14/2010	BILL	ROGERS, THOMAS C & CAROL J	$40.45	$40.45
03/30/2010	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 5369	$-49.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$49.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	ROGERS, THOMAS C & CAROL J	$40.45	$40.45
07/31/2008	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 5127	$-40.45	$0.00
07/14/2008	BILL	ROGERS, THOMAS C & CAROL J	$40.45	$40.45
07/30/2007	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 4983	$-40.45	$0.00
07/13/2007	BILL	ROGERS, THOMAS C & CAROL J	$40.45	$40.45
08/08/2006	PAYMENT	ROGERS, THOMAS C & CAROL J CHECK NUM: 4850	$-40.44	$0.00
07/19/2006	BILL	ROGERS, THOMAS C & CAROL J	$40.44	$40.44
08/08/2005	PAYMENT	THOMAS ROGERS CHECK NUM: 4694	$-40.39	$0.00
07/21/2005	BILL	ROGERS, THOMAS C & CAROL J	$40.39	$40.39
07/28/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	ROGERS, THOMAS C & CAR @	$40.45	$40.45
08/04/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	ROGERS, THOMAS C & CAR @	$40.45	$40.45