Tax Account 06-0277-05
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 | $67.34 |
| Currently Due | $67.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $67.34 |
| Paid | $0.00 |
| Balance | $67.34 |
| Due | $67.34 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $8.44 | $58.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $21.11 | $58.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $36.02 | $1.45 | $37.47 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $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 |
|---|---|---|---|---|
| 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 |