Tax Account 06-0277-05

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Owners

ANDERSON KEVIN II & RACHEL
1313 SHILHON RD
DULUTH, MN 55804

ANDERSON KEVIN II

ANDERSON RACHEL

Account Summary

Account ID	06-0277-05
Account Type	Real Estate
Location	SPRINGFIELD RD WINNEMUCCA
Balance	$141.44
Currently Due	$141.44

Account ID

06-0277-05

Account Type

Real Estate

Location

SPRINGFIELD RD
WINNEMUCCA

Balance

$141.44

Currently Due

$141.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.33
Total	$61.40
Paid	$0.00
Balance	$61.40
Due	$141.44
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.33

Total

$61.40

Paid

$0.00

Balance

$61.40

Due

$141.44

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$56.33	$2.25	$0.00	$56.33	$0.00	$138.62
2	10/06/2025	10/16/2025	Past due	$0.00	$2.82	$0.00	$0.00	$0.00	$141.44
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$141.44
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$141.44

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$53.56	$23.78	$2.70	$0.00	$80.04	$80.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$8.44	$0.00	$58.04	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$21.11	$0.00	$58.53	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$36.02	$1.45	$0.00	$37.47	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.45	$141.44
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.82	$140.99
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.45	$138.17
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.45	$137.72
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$137.27
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.45	$135.02
07/03/2025	BILL	ANDERSON KEVIN II & RACHEL	$56.33	$134.57
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.45	$78.24
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.45	$77.79
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$77.34
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$65.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	ANDERSON KEVIN II & RACHEL	$53.56	$53.56
03/15/2024	PAYMENT	PNP PNP - 152760575	$-58.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$58.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	ANDERSON KEVIN II & RACHEL	$49.60	$49.60
08/23/2022	PAYMENT	PNP PNP - 119778363	$-45.93	$0.00
07/07/2022	BILL	ANDERSON KEVIN II & RACHEL	$45.93	$45.93
08/23/2021	PAYMENT	JONES, R CHECK NUM: 2500	$-42.54	$0.00
07/08/2021	BILL	JONES RON TR	$42.54	$42.54
08/03/2020	PAYMENT	R JONES CHECK NUM: 2302	$-40.64	$0.00
07/10/2020	BILL	JONES RON	$40.64	$40.64
07/25/2019	PAYMENT	R JONES CHECK NUM: 2082	$-97.75	$0.00
07/08/2019	BILL	JONES RON	$39.22	$97.75
07/01/2019	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2019	INTEREST	Monthly Interest	$0.31	$58.22
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/27/2019	PENALTY	1st year delq letters	$2.25	$47.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$45.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$43.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$40.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$38.92
07/05/2018	BILL	GREEN ANTHONY JOSEPH	$37.42	$37.42
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-1.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$1.52
09/29/2017	PAYMENT	ANTHONY J GREEN CHECK NUM: 1066	$-37.47	$1.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	GREEN ANTHONY JOSEPH	$37.42	$37.42
08/11/2016	PAYMENT	GREEN ANTHONY J & JULIE M CHECK NUM: 1044	$-37.42	$0.00
07/07/2016	BILL	GREEN ANTHONY JOSEPH	$37.42	$37.42
08/04/2015	PAYMENT	GREEN, ANTHONY JOSEPH CREDIT: D BANK: OP INTERNET NUM: 104835	$-49.90	$0.00
07/02/2015	BILL	GREEN ANTHONY JOSEPH	$49.90	$49.90
07/18/2014	PAYMENT	GREEN, ANTHONY J CHECK NUM: 024357	$-49.90	$0.00
07/03/2014	BILL	GREEN ANTHONY JOSEPH	$49.90	$49.90
07/15/2013	PAYMENT	GREEN, ANTHONY J CHECK NUM: 022943	$-49.90	$0.00
07/02/2013	BILL	GREEN ANTHONY JOSEPH	$49.90	$49.90
07/20/2012	PAYMENT	WYOMING BANK & TRUST CHECK NUM: 021630	$-49.90	$0.00
07/10/2012	BILL	GREEN ANTHONY JOSEPH	$49.90	$49.90
07/28/2011	PAYMENT	GREEN, ANTHONY CHECK NUM: 020373	$-49.90	$0.00
07/11/2011	BILL	GREEN ANTHONY JOSEPH	$49.90	$49.90
08/02/2010	PAYMENT	WYOMING BANK & TRUST CHECK NUM: 019169	$-49.90	$0.00
07/09/2010	BILL	GREEN ANTHONY JOSEPH	$49.90	$49.90
07/24/2009	PAYMENT	GREEN ANTHONY JOSEPH CHECK BANK: 99*163 NUM: 17990	$-47.37	$0.00
07/10/2009	BILL	GREEN ANTHONY JOSEPH	$47.37	$47.37
07/25/2008	PAYMENT	WYOMING BANK & TRUST CHECK BANK: 99 163 NUM: 016758	$-45.49	$0.00
07/10/2008	BILL	GREEN ANTHONY JOSEPH	$45.49	$45.49
07/27/2007	PAYMENT	GREEN, ANTHONY J CHECK BANK: 99 163 NUM: 015438	$-43.08	$0.00
07/12/2007	BILL	GREEN ANTHONY JOSEPH	$43.08	$43.08
08/11/2006	PAYMENT	WYOMING BANK & TRUST CHECK BANK: 99*163 NUM: 014012	$-43.29	$0.00
07/06/2006	BILL	GREEN ANTHONY JOSEPH	$43.29	$43.29
08/17/2005	PAYMENT	GREEN, ANTHONY J CHECK BANK: 99 163 NUM: 012597	$-43.29	$0.00
07/18/2005	BILL	GREEN ANTHONY JOSEPH	$43.29	$43.29
07/22/2004	PAYMENT	GREEN ANTHONY J. CHECK BANK: 99-163 NUM: 011072	$-43.00	$0.00
07/06/2004	BILL	GREEN ANTHONY JOSEPH	$43.00	$43.00
04/16/2004	PAYMENT	GREEN ANTHONY J. CHECK BANK: 99-163 NUM: 10656	$-188.37	$0.00
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$188.37
04/01/2004	INTEREST	Monthly Interest	$0.69	$183.37
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$182.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$177.68
03/01/2004	INTEREST	Monthly Interest	$0.69	$174.91
02/02/2004	INTEREST	Monthly Interest	$0.69	$174.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$173.53
12/31/2003	INTEREST	Monthly Interest	$0.69	$171.16
12/02/2003	INTEREST	Monthly Interest	$0.69	$170.47
11/03/2003	INTEREST	Monthly Interest	$0.69	$169.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.98	$169.09
10/01/2003	INTEREST	Monthly Interest	$0.69	$167.11
08/29/2003	INTEREST	Monthly Interest	$0.69	$166.42
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$165.73
08/01/2003	INTEREST	Monthly Interest	$0.69	$164.15
07/18/2003	BILL	GREEN GERALD D	$39.55	$163.46
07/01/2003	INTEREST	Monthly Interest	$0.69	$123.91
06/02/2003	INTEREST	Monthly Interest	$0.69	$123.22
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$122.53
05/01/2003	INTEREST	Monthly Interest	$0.35	$117.53
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$117.18
04/01/2003	INTEREST	Monthly Interest	$0.35	$115.68
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$115.33
03/03/2003	INTEREST	Monthly Interest	$0.35	$112.45
02/04/2003	INTEREST	Monthly Interest	$0.35	$112.10
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.47	$111.75
01/02/2003	INTEREST	Monthly Interest	$0.35	$109.28
12/03/2002	INTEREST	Monthly Interest	$0.35	$108.93
11/01/2002	INTEREST	Monthly Interest	$0.35	$108.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$108.23
10/02/2002	INTEREST	Monthly Interest	$0.35	$106.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$105.82
09/03/2002	INTEREST	Monthly Interest	$0.35	$104.18
07/31/2002	INTEREST	Monthly Interest	$0.35	$103.83
07/08/2002	BILL	GREEN GERALD D	$41.10	$103.48
07/01/2002	INTEREST	Monthly Interest	$0.35	$62.38
06/03/2002	INTEREST	Monthly Interest	$0.35	$62.03
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$61.68
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	GREEN GERALD D	$41.54	$41.54
08/11/2000	PAYMENT	NORTH AMERICAN COMPANIES CHECK BANK: 99-12 NUM: 1712	$-40.93	$0.00
07/06/2000	BILL	GREEN GERALD D	$40.93	$40.93
08/19/1999	PAYMENT	NORTH AMERICAN COMPANIES CHECK BANK: 99-12 NUM: 1263	$-44.72	$0.00
07/12/1999	BILL	GREEN GERALD D	$44.72	$44.72
08/20/1998	PAYMENT	NORTH AMERICAN COMPANIES CHECK	$-45.73	$0.00
07/09/1998	BILL	GREEN GERALD D	$45.73	$45.73
08/05/1997	PAYMENT	GREEN GERALD D	$-43.25	$0.00
07/23/1997	BILL	GREEN GERALD D	$43.25	$43.25
08/22/1996	PAYMENT	GREEN GERALD D	$-45.19	$0.00
07/11/1996	BILL	GREEN GERALD D	$45.19	$45.19

Tax Account 06-0277-05

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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