Tax Account 066-009-008

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Owners

DRISCOLL, JOSEPH J
4817 7TH AVE N APT 3
GRAND FORKS, ND 58203-1894

Account Summary

Account ID	066-009-008
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$25.91
Currently Due	$25.91

$25.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $25.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$25.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$25.91	Pay $25.91 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$25.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$14.11	$14.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	DRISCOLL, JOSEPH J	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	DRISCOLL, JOSEPH J	$11.35	$11.35
07/21/2022	PAYMENT	DRISCOLL, JOSEPH JEFFREY CREDIT: D BANK: OP INTERNET NUM: 254247	$-11.36	$0.00
07/12/2022	BILL	DRISCOLL, JOSEPH J	$11.36	$11.36
12/30/2021	AMENDMENT	Removed pen, too small to bill	$-0.60	$0.00
11/08/2021	PAYMENT	BERDAL, REBECCA JOAN CREDIT: D BANK: OP INTERNET NUM: 08088D	$-12.43	$0.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	DRISCOLL, JOSEPH J	$11.95	$11.95
09/10/2020	PAYMENT	ATHENA FLUKEY CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	DRISCOLL, JOSEPH J	$11.17	$11.17
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11610	$-10.88	$0.00
07/10/2019	BILL	NEWELL, JUSTIN	$10.88	$10.88
04/08/2019	PAYMENT	NEWELL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 044421	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	NEWELL, JUSTIN	$10.83	$10.83
10/10/2017	PAYMENT	NEWELL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 043514	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	NEWELL, JUSTIN	$9.97	$9.97
08/26/2016	PAYMENT	NEWELL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 054813	$-9.94	$0.00
07/08/2016	BILL	NEWELL, JUSTIN	$9.94	$9.94
08/27/2015	PAYMENT	NEWELL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 070712	$-8.97	$0.00
07/08/2015	BILL	NEWELL, JUSTIN	$8.97	$8.97
09/15/2014	PAYMENT	NEWELL, JUSTIN CHECK NUM: 1106	$-10.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BRISTOL INDUSTRIES	$9.97	$9.97
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13906	$-8.97	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12883	$-8.97	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$8.97	$8.97
08/17/2011	PAYMENT	LONG, DANIEL F CHECK NUM: 802	$-8.97	$0.00
07/14/2011	BILL	LONG, DANIEL F	$8.97	$8.97
08/06/2010	PAYMENT	LONG, DANIEL F CHECK NUM: 672	$-9.02	$0.00
07/14/2010	BILL	LONG, DANIEL F	$9.02	$9.02
10/06/2009	PAYMENT	WOOLSEY, MARGARET M CHECK NUM: MO	$-8.69	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.35	$8.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	WOOLSEY, MARGARET M	$8.69	$8.69
09/12/2008	PAYMENT	WOOLSEY, MARGARET M CHECK NUM: MO	$-8.06	$0.00
09/12/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.32	$8.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	WOOLSEY, MARGARET M	$8.06	$8.06
08/24/2007	PAYMENT	WOOLSEY, MARGARET M CHECK NUM: MO	$-7.59	$0.00
07/13/2007	BILL	WOOLSEY, MARGARET M	$7.59	$7.59
09/08/2006	PAYMENT	WOOLSEY, MARGARET M CHECK NUM: MO	$-7.14	$0.00
07/19/2006	BILL	WOOLSEY, MARGARET M	$7.14	$7.14
09/12/2005	PAYMENT	WOOLSEY, MARGARET M CHECK NUM: MO	$-6.69	$0.00
07/21/2005	BILL	WOOLSEY, MARGARET M	$6.69	$6.69
08/19/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WOOLSEY, MARGARET M @	$6.70	$6.70
08/08/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	WOOLSEY, MARGARET M @	$6.70	$6.70