Tax Account 05-0627-25

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Owners

SCHMIDT RICHARD & MICHELLE
19257 MARTIN ST NW
OAK GROVE, MN 55011-9345

SCHMIDT RICHARD

SCHMIDT MICHELLE

Account Summary

Account ID	05-0627-25
Account Type	Real Estate
Location	16905 KAMDEN RD WINNEMUCCA
Balance	$161.35
Currently Due	$161.35

Account ID

05-0627-25

Account Type

Real Estate

Location

16905 KAMDEN RD
WINNEMUCCA

Balance

$161.35

Currently Due

$161.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.66
Total	$361.35
Paid	$200.00
Balance	$161.35
Due	$161.35
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$347.66

Total

$361.35

Paid

$200.00

Balance

$161.35

Due

$161.35

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.66	$2.49	$89.66	$92.15	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$2.15	$86.00	$88.15	$0.00
3	01/06/2025	01/16/2025	Past due	$86.00	$1.82	$86.00	$19.70	$68.12
4	03/03/2025	03/13/2025	Past due	$86.00	$7.23	$86.00	$0.00	$161.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.68	$22.71	$363.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$333.90	$25.65	$359.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$328.69	$77.95	$407.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$326.97	$52.24	$379.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$320.59	$28.25	$348.84	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$318.40	$33.81	$352.21	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$16.14	$5.81	$21.95	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$16.14	$1.46	$17.60	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$16.14	$17.10	$33.24	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$16.14	$2.43	$18.57	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$15.29	$17.03	$32.32	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	16.81	13.19	13.19
2024-2025	S29	Landfill	78.00	43.56	34.44	34.44
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$161.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.23	$159.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$154.12
01/14/2025	PAYMENT	PNP PNP - 169203300	$-100.00	$152.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.15	$252.30
09/20/2024	PAYMENT	PNP PNP - 162929306	$-100.00	$250.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$350.15
07/05/2024	BILL	SCHMIDT RICHARD & MICHELLE	$347.66	$347.66
03/18/2024	PAYMENT	SCHMIDT RICHARD CHECK 75520320	$-184.54	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$184.54
03/01/2024	PAYMENT	SCHMIDT RICHARD CHECK 74034743	$-130.00	$178.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$308.76
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$300.23
11/02/2023	PAYMENT	SCHMIDT RICHAR EC WF - 023110223028074	$-25.59	$299.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$324.82
09/12/2023	PAYMENT	SCHMIDT RICHAR EC WF - 023091223031159	$-23.26	$319.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$343.02
07/06/2023	BILL	SCHMIDT RICHARD & MICHELLE	$340.68	$340.68
04/03/2023	PAYMENT	PNP PNP - 132743361	$-244.57	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.03	$244.57
02/17/2023	PAYMENT	SCHMIDT RICHARD CHECK 40317543	$-25.00	$235.54
02/09/2023	PAYMENT	SCHMIDT RICHAR EC WF - 023020923013698	$-25.00	$260.54
01/23/2023	PAYMENT	SCHMIDT, RICHARD CHECK 0037755066	$-25.00	$285.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.60	$310.54
01/10/2023	PAYMENT	36451568 CHECK 36451568	$-25.00	$301.94
11/28/2022	PAYMENT	SCHMIDT, RICHARD CHECK 0032468720	$-25.00	$326.94
11/21/2022	PAYMENT	SCHMIDT RICHAR EC WF - 022112123019097	$-25.00	$351.94
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.11	$376.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.70	$376.83
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.11	$371.13
09/19/2022	PAYMENT	SCHMIDT RICHARD CHECK 25928808	$-25.00	$371.02
09/02/2022	PAYMENT	SCHMIDT RICHARD CHECK 24202366	$-25.00	$396.02
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.26	$421.02
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.32	$420.76
08/03/2022	INTEREST	Monthly Interest	$0.26	$418.44
07/25/2022	PAYMENT	SCHMIDT, RICHARD CHECK NUM: 0020480574	$-25.00	$418.18
07/14/2022	PAYMENT	SCHMIDT, RICHARD CHECK NUM: 0019315633	$-50.00	$443.18
07/14/2022	INTEREST	Monthly Interest	$0.52	$493.18
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$333.90	$492.66
06/28/2022	PAYMENT	SCHMIDT RICHARD CHECK NUM: 17715937	$-25.00	$158.76
06/10/2022	PAYMENT	SCHMIDT, RICHARD CHECK NUM: 0016003221	$-25.00	$183.76
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$208.76
06/02/2022	INTEREST	Monthly Interest	$0.79	$171.76
05/17/2022	PAYMENT	SCHMIDT RICHARD CHECK NUM: 13637644	$-25.00	$170.97
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$195.97
04/07/2022	PAYMENT	SCHMIDT RICHARD CHECK NUM: 9249597	$-50.00	$185.97
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$235.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.50	$227.97
03/09/2022	PAYMENT	SCHMIDT RICHARD CHECK NUM: 6225235	$-25.00	$219.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.12	$244.47
01/07/2022	PAYMENT	SCHMIDT RICHARD CHECK NUM: 40696836	$-25.00	$239.35
12/01/2021	PAYMENT	SCHMIDT RICHARD CHECK NUM: 36672610	$-25.00	$264.35
11/17/2021	PAYMENT	RICHARD SCHMIDT CHECK NUM: 35134020	$-25.00	$289.35
11/01/2021	PAYMENT	RICHARD SCHMIDT CHECK NUM: 33238877	$-50.00	$314.35
11/01/2021	INTEREST	Monthly Interest	$0.11	$364.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.53	$364.24
10/07/2021	PAYMENT	SCHMIDT RICHARD CHECK NUM: 30589036	$-50.00	$358.71
10/01/2021	INTEREST	Monthly Interest	$0.31	$408.71
09/17/2021	PAYMENT	SCHMIDT RICHARD CHECK NUM: 28946204	$-75.00	$408.40
09/03/2021	PAYMENT	SCHMIDT RICHARD CHECK NUM: 27340218	$-75.00	$483.40
09/01/2021	INTEREST	Monthly Interest	$1.02	$558.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.23	$557.38
08/23/2021	PAYMENT	SCHMIDT RICHARD CHECK NUM: 25935555	$-50.00	$555.15
08/06/2021	PAYMENT	RICHARD SCHMIDT CHECK NUM: 24165633	$-100.00	$605.15
08/02/2021	INTEREST	Monthly Interest	$1.82	$705.15
07/08/2021	BILL	SCHMIDT RICHARD & MICHELLE	$328.69	$703.33
07/01/2021	INTEREST	Monthly Interest	$1.82	$374.64
06/01/2021	INTEREST	Monthly Interest	$1.82	$372.82
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$371.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$361.00
03/15/2021	PAYMENT	SCHMIDT RICHARD CHECK NUM: 7903677	$-25.00	$358.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.33	$383.50
03/01/2021	INTEREST	Monthly Interest	$0.11	$368.17
02/26/2021	PAYMENT	SCHMIDT RICHARD CHECK NUM: 5281514	$-50.00	$368.06
02/12/2021	PAYMENT	SCHMIDT RICHARD CHECK NUM: 4434782	$-25.00	$418.06
02/01/2021	INTEREST	Monthly Interest	$0.44	$443.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.85	$442.62
01/04/2021	INTEREST	Monthly Interest	$0.44	$432.77
12/01/2020	INTEREST	Monthly Interest	$0.44	$432.33
11/02/2020	INTEREST	Monthly Interest	$0.44	$431.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.47	$431.45
10/01/2020	INTEREST	Monthly Interest	$0.44	$425.98
09/01/2020	INTEREST	Monthly Interest	$0.44	$425.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$425.10
08/04/2020	INTEREST	Monthly Interest	$0.44	$422.91
07/10/2020	BILL	SCHMIDT RICHARD & MICHELLE	$326.97	$422.47
07/01/2020	INTEREST	Monthly Interest	$0.44	$95.50
06/01/2020	INTEREST	Monthly Interest	$0.44	$95.06
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$94.62
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$84.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.12	$82.12
02/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 060337	$-167.42	$80.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.30	$247.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$242.12
10/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 036454	$-82.73	$240.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$322.73
07/08/2019	BILL	SCHMIDT RICHARD & MICHELLE	$320.59	$320.59
04/24/2019	PAYMENT	SCHMIDT, MICHEL CHECK BANK: WF INTERNET NUM: 019042423021337	$-352.21	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$352.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.73	$349.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.47	$335.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.26	$325.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$320.50
07/05/2018	BILL	SCHMIDT RICHARD & MICHELLE	$318.40	$318.40
04/23/2018	PAYMENT	SCHMIDT MICHELLE M CHECK NUM: 7010	$-21.95	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$21.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.79
07/11/2017	BILL	MCNERNEY JAMES P	$16.14	$16.14
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-50.84	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.97	$50.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$51.81
01/03/2017	INTEREST	Monthly Interest	$0.13	$50.84
12/01/2016	INTEREST	Monthly Interest	$0.13	$50.71
11/01/2016	INTEREST	Monthly Interest	$0.13	$50.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$50.45
10/03/2016	INTEREST	Monthly Interest	$0.13	$49.64
09/01/2016	INTEREST	Monthly Interest	$0.13	$49.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$49.38
08/01/2016	INTEREST	Monthly Interest	$0.13	$48.73
07/07/2016	BILL	MCNERNEY JAMES P	$16.14	$48.60
07/01/2016	INTEREST	Monthly Interest	$0.13	$32.46
06/01/2016	INTEREST	Monthly Interest	$0.13	$32.33
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$19.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/02/2015	BILL	MCNERNEY JAMES P	$16.14	$16.14
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-50.89	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.13	$50.89
03/02/2015	INTEREST	Monthly Interest	$0.13	$51.02
02/02/2015	INTEREST	Monthly Interest	$0.13	$50.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$50.76
01/02/2015	INTEREST	Monthly Interest	$0.13	$49.79
12/01/2014	INTEREST	Monthly Interest	$0.13	$49.66
11/05/2014	INTEREST	Monthly Interest	$0.13	$49.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$49.40
10/02/2014	INTEREST	Monthly Interest	$0.13	$48.59
09/02/2014	INTEREST	Monthly Interest	$0.13	$48.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$48.33
08/01/2014	INTEREST	Monthly Interest	$0.13	$47.68
07/03/2014	BILL	MCNERNEY JAMES P	$16.14	$47.55
07/01/2014	INTEREST	Monthly Interest	$0.13	$31.41
06/02/2014	INTEREST	Monthly Interest	$0.13	$31.28
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$31.15
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$21.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$18.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$17.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$16.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.90
07/02/2013	BILL	MCNERNEY JAMES P	$15.29	$15.29
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-14.72	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.57	$14.72
07/10/2012	BILL	MCNERNEY JAMES P	$14.15	$14.15

Tax Account 05-0627-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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