Tax Account 075-003-076

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Owners

MAGES, STEPHEN J & JUDITH K
10501 BELMONT RD
MINNETONKA, MN 55305-1633

Account Summary

Account ID	075-003-076
Account Type	Real Estate
Location	0 SEC 25 TWP 35N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$3.24	$72.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.44	$58.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	STEPHEN MAGES EBOX WF - 024081203066653	$-69.04	$0.00
07/10/2024	BILL	MAGES, STEPHEN J & JUDITH K	$69.04	$69.04
08/11/2023	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 023081103101289	$-69.04	$0.00
07/12/2023	BILL	MAGES, STEPHEN J & JUDITH K	$69.04	$69.04
04/12/2023	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 023041203072695	$-3.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.19	$3.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.16	$3.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.89
09/13/2022	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 022091303110083	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MAGES, STEPHEN J & JUDITH K	$69.04	$69.04
08/17/2021	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 021081703135005	$-73.82	$0.00
07/14/2021	BILL	MAGES, STEPHEN J & JUDITH K	$73.82	$73.82
04/13/2021	PAYMENT	STEPHEN MAGES CHECK NUM: 021041303143353	$-2.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.14	$2.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.12	$2.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.10	$2.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.08	$2.08
08/05/2020	PAYMENT	MAGES, STEPHEN CHECK NUM: 020080503133557	$-56.14	$2.00
07/15/2020	BILL	MAGES, STEPHEN J & JUDITH K	$58.14	$58.14
07/24/2019	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 019072403062781	$-58.14	$0.00
07/10/2019	BILL	MAGES, STEPHEN J & JUDITH K	$58.14	$58.14
08/13/2018	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 018081303053723	$-57.93	$0.00
07/09/2018	BILL	MAGES, STEPHEN J & JUDITH K	$57.93	$57.93
08/16/2017	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 017081603057749	$-52.68	$0.00
07/07/2017	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/10/2016	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 016081003053188	$-52.68	$0.00
07/08/2016	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/07/2015	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 015080703083139	$-52.68	$0.00
07/08/2015	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/11/2014	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 014081103057397	$-52.68	$0.00
07/10/2014	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
10/01/2013	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 013100103143823	$-2.11	$0.00
09/13/2013	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 013091303102377	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/15/2012	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 012081503057834	$-52.68	$0.00
07/10/2012	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/10/2011	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 011081003038716	$-52.68	$0.00
07/14/2011	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/04/2010	PAYMENT	STEPHEN MAGES CHECK BANK: WF INTERNET NUM: 303217433	$-52.68	$0.00
07/14/2010	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/26/2009	PAYMENT	MAGES, STEPHEN CHECK NUM: 5804	$-52.68	$0.00
07/21/2009	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/06/2008	PAYMENT	MAGES, STEPHEN J & JUDITH K CHECK NUM: 8264	$-52.68	$0.00
07/14/2008	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/23/2007	PAYMENT	MAGES, STEPHEN J & JUDITH K CHECK NUM: 5415	$-52.68	$0.00
07/13/2007	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/30/2006	PAYMENT	MAGES, STEPHEN J & JUDITH K CHECK NUM: 8062	$-52.68	$0.00
07/19/2006	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/31/2005	PAYMENT	MAGES, STEPHEN J & JUDITH K CHECK NUM: 7940	$-52.68	$0.00
07/21/2005	BILL	MAGES, STEPHEN J & JUDITH K	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MAGES, STEPHEN J & JUD @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MAGES, STEPHEN J & JUD @	$52.75	$52.75