Tax Account 062-021-010

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Owners

SWARTZ, LINDSEY
35870 POLK ST NE
STANCHFIELD, MN 55080-8008

812810

Account Summary

Account ID	062-021-010
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-021-010

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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

$17.85

Total

$17.85

Paid

$17.85

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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.71	$18.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.68	$16.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
08/22/2024	PAYMENT	"LINDSEY SWARTZ" ONLINE	$-17.85	$0.00
07/10/2024	BILL	SWARTZ, LINDSEY	$17.85	$17.85
07/26/2023	PAYMENT	SWARTZ, LINDSEY CREDIT: D BANK: OP INTERNET NUM: 064902	$-17.85	$0.00
07/12/2023	BILL	SWARTZ, LINDSEY	$17.85	$17.85
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-17.86	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$17.86	$17.86
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-18.89	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$18.89	$18.89
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-18.03	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$18.03	$18.03
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-0.71	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-17.74	$0.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	MATTEA, JUSTIN	$17.74	$17.74
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-17.67	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$17.67	$17.67
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-16.19	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$16.19	$16.19
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.68	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.68	$0.68
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.68
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-16.16	$0.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	MATTEA, JUSTIN	$16.16	$16.16
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-15.19	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$15.19	$15.19
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-16.19	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$16.19	$16.19
08/26/2013	PAYMENT	MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244	$-14.16	$0.00
07/16/2013	BILL	MATTEA, JUSTIN	$14.16	$14.16
08/15/2012	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 1898	$-13.12	$0.00
07/10/2012	BILL	MATTEA, JUSTIN	$13.12	$13.12
10/25/2011	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2599	$-306.81	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$306.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$206.81
10/03/2011	INTEREST	Monthly Interest	$0.37	$206.19
09/01/2011	INTEREST	Monthly Interest	$0.37	$205.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$205.45
08/01/2011	INTEREST	Monthly Interest	$0.37	$204.96
07/14/2011	BILL	ELKO CO TREAS TR	$12.33	$204.59
07/05/2011	INTEREST	Monthly Interest	$0.37	$192.26
06/01/2011	INTEREST	Monthly Interest	$0.37	$191.89
05/09/2011	AMENDMENT	CERTIFIED MAILING	$5.59	$191.52
05/02/2011	INTEREST	Monthly Interest	$0.27	$185.93
04/01/2011	INTEREST	Monthly Interest	$0.27	$185.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$185.39
03/01/2011	INTEREST	Monthly Interest	$0.27	$184.57
02/01/2011	INTEREST	Monthly Interest	$0.27	$184.30
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$184.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$84.03
01/03/2011	INTEREST	Monthly Interest	$0.27	$83.33
12/01/2010	INTEREST	Monthly Interest	$0.27	$83.06
11/01/2010	INTEREST	Monthly Interest	$0.27	$82.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$82.52
10/01/2010	INTEREST	Monthly Interest	$0.27	$81.93
09/01/2010	INTEREST	Monthly Interest	$0.27	$81.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$81.39
08/02/2010	INTEREST	Monthly Interest	$0.27	$80.92
07/14/2010	BILL	ELKO CO TREAS TR	$11.71	$80.65
07/01/2010	INTEREST	Monthly Interest	$0.27	$68.94
06/01/2010	INTEREST	Monthly Interest	$0.27	$68.67
05/03/2010	INTEREST	Monthly Interest	$0.18	$68.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$68.22
04/01/2010	INTEREST	Monthly Interest	$0.18	$61.22
03/16/2010	PENALTY	Certified mailing fee	$5.54	$61.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$55.50
03/01/2010	INTEREST	Monthly Interest	$0.18	$54.72
02/01/2010	INTEREST	Monthly Interest	$0.18	$54.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$54.36
01/05/2010	INTEREST	Monthly Interest	$0.18	$53.69
12/01/2009	INTEREST	Monthly Interest	$0.18	$53.51
11/02/2009	INTEREST	Monthly Interest	$0.18	$53.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$53.15
10/01/2009	INTEREST	Monthly Interest	$0.18	$52.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$52.41
09/01/2009	INTEREST	Monthly Interest	$0.18	$51.97
08/03/2009	INTEREST	Monthly Interest	$0.18	$51.79
07/21/2009	BILL	JIMENEZ, GLADYS	$11.10	$51.61
07/01/2009	INTEREST	Monthly Interest	$0.18	$40.51
06/01/2009	INTEREST	Monthly Interest	$0.18	$40.33
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$40.15
05/04/2009	INTEREST	Monthly Interest	$0.09	$33.15
04/01/2009	INTEREST	Monthly Interest	$0.09	$33.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$32.97
03/02/2009	INTEREST	Monthly Interest	$0.09	$32.25
02/02/2009	INTEREST	Monthly Interest	$0.09	$32.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$32.07
01/02/2009	INTEREST	Monthly Interest	$0.09	$31.45
12/02/2008	INTEREST	Monthly Interest	$0.09	$31.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$31.27
10/01/2008	INTEREST	Monthly Interest	$0.09	$30.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$30.66
09/02/2008	INTEREST	Monthly Interest	$0.09	$30.25
08/01/2008	INTEREST	Monthly Interest	$0.09	$30.16
07/14/2008	BILL	JIMENEZ, GLADYS	$10.31	$30.07
07/01/2008	INTEREST	Monthly Interest	$0.09	$19.76
06/02/2008	INTEREST	Monthly Interest	$0.09	$19.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	JIMENEZ, GLADYS	$10.31	$10.31
07/31/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 718	$-10.30	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$10.30	$10.30
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-10.29	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00