Tax Account 047-010-045

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Owners

MCDERMOTT, JENNI
39949 511TH AVE
NICOLLET, MN 56074-4391

798003

Account Summary

Account ID	047-010-045
Account Type	Real Estate
Location	822 SILVER OAK DR
Balance	$991.62
Currently Due	$495.81

Account ID

047-010-045

Account Type

Real Estate

Location

822 SILVER OAK DR

Balance

$991.62

Currently Due

$495.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,983.68
Total	$1,983.68
Paid	$992.06
Balance	$991.62
Due	$495.81
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,983.68

Total

$1,983.68

Paid

$992.06

Balance

$991.62

Due

$495.81

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$496.25	$0.00	$0.00	$496.25	$496.25	$0.00
2	10/06/2025	10/16/2025	Paid	$495.81	$0.00	$0.00	$495.81	$495.81	$0.00
3	01/05/2026	01/15/2026	Due	$495.81	$0.00	$0.00	$495.81	$0.00	$495.81
4	03/02/2026	03/12/2026	Due	$495.81	$0.00	$0.00	$495.81	$0.00	$991.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,875.04	$0.00	$0.00	$1,875.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,595.62	$0.00	$0.00	$1,595.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,477.60	$0.00	$0.00	$1,477.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,506.36	$15.12	$0.00	$1,521.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,462.40	$0.00	$0.00	$1,462.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,419.20	$0.00	$0.00	$1,419.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,417.36	$0.00	$0.00	$1,417.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,236.45	$0.00	$0.00	$1,236.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,197.76	$0.00	$0.00	$1,197.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,162.87	$0.00	$0.00	$1,162.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,130.27	$0.00	$0.00	$1,130.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-495.81	$991.62
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-496.25	$1,487.43
07/11/2025	BILL	MCDERMOTT, JENNI	$1,983.68	$1,983.68
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-481.31	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.31	$481.31
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.31	$962.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-431.11	$1,443.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.95	$1,875.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937176. REASON: AMENDMENT TO RE 2025	$431.11	$1,723.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.11	$1,291.98
07/10/2024	BILL	MCDERMOTT, JENNI	$1,723.09	$1,723.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.30	$398.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.30	$796.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.72	$1,194.90
07/12/2023	BILL	MCDERMOTT, JENNI	$1,595.62	$1,595.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.80	$368.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.80	$737.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-371.20	$1,106.40
07/12/2022	BILL	MCDERMOTT, JENNI	$1,477.60	$1,477.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.09	$0.00
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35952	$-376.09	$376.09
10/06/2021	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-376.09	$752.18
08/31/2021	PAYMENT	ENDY, ERIC CHECK BANK: OP INTERNET NUM: WPJ22LYML	$-393.21	$1,128.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.12	$1,521.48
07/14/2021	BILL	ENDY, ERIC R & DOROTHY A	$1,506.36	$1,506.36
03/04/2021	PAYMENT	ENDY, DOTTY CREDIT: D	$-365.60	$0.00
01/04/2021	PAYMENT	ENDY, DOROTHY CREDIT: D	$-365.60	$365.60
10/13/2020	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-365.60	$731.20
08/14/2020	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-365.60	$1,096.80
07/15/2020	BILL	ENDY, ERIC R & DOROTHY A	$1,462.40	$1,462.40
03/05/2020	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-354.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$354.51
01/14/2020	PAYMENT	ENDY, DOROTHY CREDIT: D	$-354.51	$354.51
10/10/2019	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-354.51	$709.02
08/19/2019	PAYMENT	ENDY, DOROTHY A CREDIT: D BANK: OP INTERNET	$-355.67	$1,063.53
07/10/2019	BILL	ENDY, ERIC R & DOROTHY A	$1,419.20	$1,419.20
03/06/2019	PAYMENT	ENDY, DOROTHY CASH	$-354.05	$0.00
01/08/2019	PAYMENT	ENDY, DOROTHY CREDIT: D	$-124.05	$354.05
01/08/2019	PAYMENT	ENDY, DOROTHY CASH	$-230.00	$478.10
10/02/2018	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-354.05	$708.10
08/24/2018	PAYMENT	ENDY, DOROTHY A CASH	$-355.21	$1,062.15
07/09/2018	BILL	ENDY, ERIC R & DOROTHY A	$1,417.36	$1,417.36
03/08/2018	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-308.42	$0.00
01/03/2018	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-308.42	$308.42
10/04/2017	PAYMENT	ENDY, ERIC R & DOROTHY A CASH	$-308.42	$616.84
08/03/2017	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-311.19	$925.26
07/07/2017	BILL	ENDY, ERIC R & DOROTHY A	$1,236.45	$1,236.45
03/08/2017	PAYMENT	ENDY, DOROTHY CHECK BANK: OP INTERNET NUM: 123643844	$-299.44	$0.00
01/11/2017	PAYMENT	ENDY, DOROTHY CHECK BANK: OP INTERNET NUM: 122863553	$-299.44	$299.44
10/04/2016	PAYMENT	ENDY, DOROTHY A CASH	$-299.44	$598.88
08/23/2016	PAYMENT	ENDY, ERIC R & DOROTHY A CASH	$-299.44	$898.32
07/08/2016	BILL	ENDY, ERIC R & DOROTHY A	$1,197.76	$1,197.76
03/14/2016	PAYMENT	ENDY, ERIC R & DOROTHY A CHECK NUM: 9128	$-290.71	$0.00
01/06/2016	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-290.71	$290.71
10/13/2015	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-290.71	$581.42
08/14/2015	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-290.74	$872.13
07/08/2015	BILL	ENDY, ERIC R & DOROTHY A	$1,162.87	$1,162.87
03/06/2015	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-282.25	$0.00
01/09/2015	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-282.25	$282.25
10/07/2014	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-282.25	$564.50
08/15/2014	PAYMENT	ENDY, ERIC R & DOROTHY A CHECK NUM: 8818	$-283.52	$846.75
07/10/2014	BILL	ENDY, ERIC R & DOROTHY A	$1,130.27	$1,130.27
03/03/2014	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-274.03	$0.00
01/06/2014	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-274.03	$274.03
10/07/2013	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-274.03	$548.06
08/16/2013	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-274.04	$822.09
07/16/2013	BILL	ENDY, ERIC R & DOROTHY A	$1,096.13	$1,096.13
03/05/2013	PAYMENT	ENDY, ERIC R & DOROTHY A CREDIT: D	$-266.05	$0.00
01/08/2013	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-266.05	$266.05
10/02/2012	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-266.05	$532.10
08/21/2012	PAYMENT	ENDY, DOROTHY CHECK BANK: OP INTERNET NUM: 100730852	$-266.05	$798.15
07/10/2012	BILL	ENDY, ERIC R & DOROTHY A	$1,064.20	$1,064.20
03/02/2012	PAYMENT	ENDY, ERIC R & DOROTHY A CREDIT: D	$-258.30	$0.00
01/06/2012	PAYMENT	ENDY, ERIC R & DOROTHY A CHECK NUM: 8718	$-258.30	$258.30
10/13/2011	PAYMENT	ENDY, ERIC R & DOROTHY A CHECK NUM: 8773	$-258.30	$516.60
08/19/2011	PAYMENT	ENDY, ERIC R & DOROTHY A CREDIT: D	$-258.30	$774.90
07/14/2011	BILL	ENDY, ERIC R & DOROTHY A	$1,033.20	$1,033.20
03/07/2011	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-250.77	$0.00
01/11/2011	PAYMENT	ENDY, DOROTHY A CREDIT: D	$-250.77	$250.77
10/05/2010	PAYMENT	ENDY, DOROTHY A CASH	$-250.77	$501.54
09/15/2010	PAYMENT	ENDY, ERIC R & DOROTHY A CASH	$-25.03	$752.31
08/26/2010	AMENDMENT	NSF CHECK CHARGE - #8607	$25.00	$777.34
08/16/2010	PAYMENT	ENDY, ERIC R & DOROTHY A CHECK NUM: 8607	$-250.77	$752.34
07/14/2010	BILL	ENDY, ERIC R & DOROTHY A	$1,003.11	$1,003.11
03/16/2010	PAYMENT	ENDY, ERIC & DOROTHY CHECK NUM: 8470	$-253.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.74	$253.21
01/05/2010	PAYMENT	DOROTHY A ENDY CHECK NUM: 8336	$-243.47	$243.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.47	$486.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.74	$730.41
07/21/2009	BILL	ENDY, ERIC R & DOROTHY A	$975.15	$975.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$235.30	$235.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.30	$235.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.30	$470.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.57	$705.90
07/14/2008	BILL	ENDY, ERIC R & DOROTHY A	$942.47	$942.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.44	$228.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.44	$456.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.47	$685.32
07/13/2007	BILL	ENDY, ERIC R & DOROTHY A	$913.79	$913.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.79	$221.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.60	$443.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.00	$657.18
07/25/2006	AMENDMENT	Primary Residence	$-32.73	$887.18
07/19/2006	BILL	ENDY, ERIC R & DOROTHY A	$919.91	$919.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-215.33	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-215.33	$215.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.33	$430.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.35	$645.99
07/21/2005	BILL	ENDY, ERIC R & DOROTHY A	$861.34	$861.34
03/03/2005	PAYMENT	@	$-214.76	$0.00
01/03/2005	PAYMENT	@	$-214.76	$214.76
10/01/2004	PAYMENT	@	$-214.76	$429.52
08/16/2004	PAYMENT	@	$-214.79	$644.28
07/01/2004	BILL	ENDY, ERIC R & DOROTHY @	$859.07	$859.07
02/20/2004	PAYMENT	@	$-212.85	$0.00
12/30/2003	PAYMENT	@	$-212.85	$212.85
09/30/2003	PAYMENT	@	$-212.85	$425.70
08/19/2003	PAYMENT	@	$-212.88	$638.55
07/01/2003	BILL	ENDY, ERIC R & DOROTHY @	$851.43	$851.43