Tax Account 079-001-010

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Owners

COPE, TIM TR ET AL
400 DAKOTA AVE S
GOLDEN VALLEY, MN 55416-1027

COPE, CATHERINE L TR ET AL

(TIMOTHY J COPE REVOCABLE TRUST

DATED 04302018)

750830

Account Summary

Account ID	079-001-010
Account Type	Real Estate
Location	0 TOBIANO RD
Balance	$0.00
Currently Due	$0.00

Account ID

079-001-010

Account Type

Real Estate

Location

0 TOBIANO RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.83
Total	$349.83
Paid	$349.83
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

$349.83

Total

$349.83

Paid

$349.83

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	$73.61	$0.00	$73.61	$73.61	$0.00
2	10/07/2024	10/17/2024	Paid	$92.07	$0.00	$92.07	$92.07	$0.00
3	01/06/2025	01/16/2025	Paid	$92.07	$0.00	$92.07	$92.07	$0.00
4	03/03/2025	03/13/2025	Paid	$92.08	$0.00	$92.08	$92.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.73	$0.00	$271.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.78	$0.00	$251.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$232.89	$0.00	$232.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.12	$0.00	$230.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$229.46	$0.00	$229.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.65	$0.00	$228.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.01	$0.00	$210.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$207.26	$0.00	$207.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$207.26	$0.00	$207.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.52	$0.00	$208.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	COPE, C J OR T J CHECK 5628	$-56.56	$0.00
08/30/2024	PAYMENT	COPE, T J & C L SYS 05592 ORIG: CHECK	$-293.27	$56.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.56	$349.83
08/30/2024	ADJUSTMENT	COPE, T J & C L CHECK 05592 VOIDED PAYMENT: 944215. REASON: AMENDMENT TO RE 2025	$293.27	$293.27
08/20/2024	PAYMENT	COPE, T J & C L CHECK 05592	$-293.27	$0.00
07/10/2024	BILL	COPE, TIM TR ET AL	$293.27	$293.27
08/21/2023	PAYMENT	COPE, TIM TR ET AL CHECK NUM: 5290	$-271.73	$0.00
07/12/2023	BILL	COPE, TIM TR ET AL	$271.73	$271.73
08/18/2022	PAYMENT	COPE, C L & T J CHECK NUM: 4991	$-251.78	$0.00
07/12/2022	BILL	COPE, TIM TR ET AL	$251.78	$251.78
08/19/2021	PAYMENT	COPE, T J & C L CHECK NUM: 04697	$-232.89	$0.00
07/14/2021	BILL	COPE, TIM TR ET AL	$232.89	$232.89
08/06/2020	PAYMENT	COPE, C L & T J CHECK NUM: 4458	$-230.12	$0.00
07/15/2020	BILL	COPE, TIM TR ET AL	$230.12	$230.12
08/15/2019	PAYMENT	COPE, C L & T J CHECK NUM: 4186	$-229.46	$0.00
07/10/2019	BILL	COPE, TIM TR ET AL	$229.46	$229.46
08/02/2018	PAYMENT	COPE, C L & T J CHECK NUM: 3895	$-228.65	$0.00
07/09/2018	BILL	COPE, TIM & CATHERINE L	$228.65	$228.65
08/09/2017	PAYMENT	COPE, C.L. & T.J. CHECK NUM: 3604	$-210.01	$0.00
07/07/2017	BILL	COPE, TIM & CATHERINE L	$210.01	$210.01
08/09/2016	PAYMENT	COPE, C L & T J CHECK NUM: 3312	$-207.26	$0.00
07/08/2016	BILL	COPE, TIM & CATHERINE L	$207.26	$207.26
07/30/2015	PAYMENT	COPE, TIM & CATHERINE L CHECK NUM: 2793	$-207.26	$0.00
07/08/2015	BILL	COPE, TIM & CATHERINE L	$207.26	$207.26
08/20/2014	PAYMENT	COPE, C L & T J CHECK NUM: 2589	$-208.52	$0.00
07/10/2014	BILL	COPE, TIM & CATHERINE L	$208.52	$208.52
08/21/2013	PAYMENT	COPE, C.L. & T.J. CHECK NUM: 2385	$-207.26	$0.00
07/16/2013	BILL	COPE, TIM & CATHERINE L	$207.26	$207.26
08/13/2012	PAYMENT	COPE, C L & T J CHECK NUM: 2169	$-207.26	$0.00
07/10/2012	BILL	COPE, TIM & CATHERINE L	$207.26	$207.26
11/22/2011	PAYMENT	COPE, TIM & CATHERINE L CHECK NUM: 2004	$-7.25	$0.00
11/10/2011	PAYMENT	COPE, TIM & CATHERINE L CHECK NUM: 2001	$-207.26	$7.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.18	$214.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$209.33
07/14/2011	BILL	COPE, TIM & CATHERINE L	$207.26	$207.26
08/30/2010	PAYMENT	COPE, T.J. & C.L. CHECK NUM: 16329	$-208.43	$0.00
07/14/2010	BILL	COPE, TIM & CATHERINE L	$208.43	$208.43
09/24/2009	PAYMENT	COPE, TIM & CATHERINE L CHECK NUM: 16090	$-209.69	$0.00
07/21/2009	BILL	COPE, TIM & CATHERINE L	$209.69	$209.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15849	$-209.69	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-2.14	$209.69
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15849	$209.69	$211.83
10/03/2008	VOID	COPE, TIM & CATHERINE L CHECK NUM: 15849	$-209.69	$2.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$211.83
07/14/2008	BILL	COPE, TIM & CATHERINE L	$209.69	$209.69
09/05/2007	PAYMENT	COPE, TIM & CATHERINE L CHECK NUM: 15590	$-208.46	$0.00
07/13/2007	BILL	COPE, TIM & CATHERINE L	$208.46	$208.46
09/13/2006	PAYMENT	COPE, TIM & CATHERINE L CHECK NUM: 15330	$-208.37	$0.00
07/19/2006	BILL	COPE, TIM & CATHERINE L	$208.37	$208.37
09/15/2005	PAYMENT	COPE, TIM & CATHERINE L CHECK NUM: 15012	$-208.13	$0.00
07/21/2005	BILL	COPE, TIM & CATHERINE L	$208.13	$208.13
10/15/2004	PAYMENT	@	$-208.46	$0.00
07/01/2004	BILL	COPE, TIM & CATHERINE @	$208.46	$208.46
08/29/2003	PAYMENT	@	$-208.41	$0.00
07/01/2003	BILL	COPE, TIM & CATHERINE @	$208.41	$208.41