Tax Account 075-011-035

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Owners

JULIAN, HAROLD F & FREIDA
21945 N PEARL LAKE RD
DETROIT LAKES, MN 56501-7016

Account Summary

Account ID	075-011-035
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 69E MDB&M
Balance	$71.80
Currently Due	$71.80

$71.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.80 (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	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

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	$22.72	$91.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$32.54	$106.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	JULIAN, HAROLD F & FREIDA	$69.04	$69.04
08/23/2023	PAYMENT	JULIAN, ROSE F CHECK NUM: 285	$-267.16	$0.00
08/23/2023	AMENDMENT	Remove monthly interest	$-1.20	$267.16
08/01/2023	INTEREST	Monthly Interest	$1.20	$268.36
07/12/2023	BILL	JULIAN, HAROLD F & FREIDA	$69.04	$267.16
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.12
06/01/2023	INTEREST	Monthly Interest	$1.20	$196.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	JULIAN, HAROLD F & FREIDA	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	JULIAN, HAROLD F & FREIDA	$73.82	$73.82
07/21/2020	PAYMENT	JULIAN, HAROLD F CHECK NUM: 020072103132490	$-58.14	$0.00
07/15/2020	BILL	JULIAN, HAROLD F & FREIDA	$58.14	$58.14
07/24/2019	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 019072403062792	$-58.14	$0.00
07/10/2019	BILL	JULIAN, HAROLD F & FREIDA	$58.14	$58.14
07/16/2018	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 018071603065563	$-57.93	$0.00
07/09/2018	BILL	JULIAN, HAROLD F & FREIDA	$57.93	$57.93
07/17/2017	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 017071703057686	$-52.68	$0.00
07/07/2017	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
07/14/2016	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 016071403046428	$-52.68	$0.00
07/08/2016	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
08/04/2015	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 015080403114301	$-52.68	$0.00
07/08/2015	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
10/21/2014	PAYMENT	ECT CASH	$-0.02	$0.00
07/22/2014	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 014072203069606	$-52.66	$0.02
07/10/2014	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
07/23/2013	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 013072303064830	$-52.68	$0.00
07/16/2013	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
07/17/2012	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 012071703064833	$-52.68	$0.00
07/10/2012	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
07/20/2011	PAYMENT	HAROLD F JULIAN CHECK BANK: WF INTERNET NUM: 011072003041808	$-52.68	$0.00
07/14/2011	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
07/22/2010	PAYMENT	HAROLD F. JULIAN CREDIT: D BANK: OP INTERNET NUM: 110190	$-52.68	$0.00
07/14/2010	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
07/27/2009	PAYMENT	JULIAN, HAROLD F & FREIDA CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
07/15/2008	PAYMENT	JULIAN, HAROLD F CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
08/07/2007	PAYMENT	JULIAN, HAROLD F FREIDA CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
08/02/2006	PAYMENT	JULIAN, HAROLD F & FREIDA CHECK NUM: 5181	$-52.68	$0.00
07/19/2006	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
08/04/2005	PAYMENT	JULIAN, HAROLD F & FREIDA CHECK NUM: 5166	$-52.68	$0.00
07/21/2005	BILL	JULIAN, HAROLD F & FREIDA	$52.68	$52.68
07/15/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JULIAN, HAROLD F & FRE @	$52.75	$52.75
07/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JULIAN, HAROLD F & FRE @	$52.75	$52.75