Tax Account 05-0278-06
Owners
ANDERSON GARY M & MARICELA S
15302 96TH ST NE
OTSEGO, MN 55330
ANDERSON GARY M
ANDERSON MARICELA S
Account Summary
| Account ID | 05-0278-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $42.39 |
| Currently Due | $42.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $42.39 |
| Paid | $0.00 |
| Balance | $42.39 |
| Due | $42.39 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $20.48 | $59.33 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $4.47 | $43.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.49 | $0.00 | $38.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $16.38 | $54.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $22.90 | $61.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | ANDERSON GARY M & MARICELA S | $40.76 | $40.76 |
| 06/23/2025 | PAYMENT | ANDERSON GARY M CHECK 2009082616 | $-59.33 | $0.00 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $59.33 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | ANDERSON GARY M & MARICELA S | $38.53 | $38.53 |
| 01/09/2024 | PAYMENT | ANDERSON GARY M CHECK 052114830 | $-43.00 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | ANDERSON GARY M & MARICELA S | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | ANDERSON GARY M SYS 10196979 ORIG: CHECK | $-56.15 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.04 | $56.15 |
| 05/02/2023 | ADJUSTMENT | ANDERSON GARY M CHECK 10196979 VOIDED PAYMENT: 276965. REASON: REMOVE UNDER $5 BALANCE...PB | $56.15 | $56.19 |
| 08/22/2022 | PAYMENT | ANDERSON GARY M CHECK 10196979 | $-56.15 | $0.04 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.02 | $56.19 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.02 | $56.17 |
| 07/07/2022 | BILL | ANDERSON GARY M & MARICELA S | $38.53 | $56.15 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.02 | $17.62 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.60 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $7.60 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.19 | $5.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.16 | $4.91 |
| 11/01/2021 | PAYMENT | GARY ANDERSON CHECK NUM: 2009080957 | $-98.68 | $4.75 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $103.11 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.32 | $101.18 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.32 | $100.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $100.54 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/08/2021 | BILL | ANDERSON GARY M & MARICELA S | $38.53 | $98.68 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | ANDERSON GARY M & MARICELA S | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $30.22 | $30.22 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $27.98 | $27.98 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |