Tax Account 063-017-001

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Owners

BORMES, GARY R & LOISANN
10019 CHOWEN AVE S
BLOOMINGTON, MN 55431-2725

Account Summary

Account ID	063-017-001
Account Type	Real Estate
Location	0 21ST 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	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$1.83	$20.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BORMES, GARY R & L ANN CHECK 03672	$-18.28	$0.00
07/10/2024	BILL	BORMES, GARY R & LOISANN	$18.28	$18.28
08/08/2023	PAYMENT	BORMES, GARY R & L ANN CHECK NUM: 3524	$-18.28	$0.00
07/12/2023	BILL	BORMES, GARY R & LOISANN	$18.28	$18.28
08/26/2022	PAYMENT	BORMES, GARY R & L ANN CHECK NUM: 3375	$-20.11	$0.00
08/26/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.83	$20.11
07/12/2022	BILL	BORMES, GARY R & LOISANN	$18.28	$18.28
08/19/2021	PAYMENT	BORMES, GARY R & L ANN CHECK NUM: 3221	$-19.50	$0.00
07/14/2021	BILL	BORMES, GARY R & LOISANN	$19.50	$19.50
08/10/2020	PAYMENT	BORMES, GARY R & L ANN CHECK NUM: 03068	$-19.28	$0.00
07/15/2020	BILL	BORMES, GARY R & LOISANN	$19.28	$19.28
08/23/2019	PAYMENT	BORMES, GARY R & L ANN CHECK NUM: 2873	$-19.28	$0.00
07/10/2019	BILL	BORMES, GARY R & LOISANN	$19.28	$19.28
08/09/2018	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 2658	$-18.80	$0.00
07/09/2018	BILL	BORMES, GARY R & LOISANN	$18.80	$18.80
07/21/2017	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 2408	$-16.20	$0.00
07/07/2017	BILL	BORMES, GARY R & LOISANN	$16.20	$16.20
07/28/2016	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 2177	$-15.29	$0.00
07/08/2016	BILL	BORMES, GARY R & LOISANN	$15.29	$15.29
07/16/2015	PAYMENT	BORMES, GARY R & L ANN CHECK NUM: 01864	$-14.38	$0.00
07/08/2015	BILL	BORMES, GARY R & LOISANN	$14.38	$14.38
08/05/2014	PAYMENT	BORMES, GARY R & L. ANN CHECK NUM: 1534	$-13.37	$0.00
07/10/2014	BILL	BORMES, GARY R & LOISANN	$13.37	$13.37
08/13/2013	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 1263	$-12.39	$0.00
07/16/2013	BILL	BORMES, GARY R & LOISANN	$12.39	$12.39
08/03/2012	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 18728	$-11.49	$0.00
07/10/2012	BILL	BORMES, GARY R & LOISANN	$11.49	$11.49
09/02/2011	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 18425	$-10.78	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BORMES, GARY R & LOISANN	$10.78	$10.78
08/16/2010	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 18056	$-10.23	$0.00
07/14/2010	BILL	BORMES, GARY R & LOISANN	$10.23	$10.23
09/21/2009	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 17716	$-9.71	$0.00
07/21/2009	BILL	BORMES, GARY R & LOISANN	$9.71	$9.71
08/12/2008	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 17341	$-9.02	$0.00
07/14/2008	BILL	BORMES, GARY R & LOISANN	$9.02	$9.02
07/30/2007	PAYMENT	BORMES, GARY R & ANN CHECK NUM: 16970	$-9.02	$0.00
07/13/2007	BILL	BORMES, GARY R & LOISANN	$9.02	$9.02
09/14/2006	PAYMENT	BORMES, GARY R & LOISANN CHECK NUM: 16621	$-9.01	$0.00
07/19/2006	BILL	BORMES, GARY R & LOISANN	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16224	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16224	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/22/2005	VOID	BORMES, GARY R & LOISANN CHECK NUM: 16224	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BORMES, GARY R & LOISANN	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BORMES, GARY R & LOIS @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BORMES, GARY R & LOIS @	$9.02	$9.02