Tax Account 07-0231-35

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Owners

FAMILY FREEDOM LANDS LLC
3600 AMERICAN BLVD W
655
MINNEAPOLIS, MN 55431

Account Summary

Account ID	07-0231-35
Account Type	Real Estate
Location	VALMY
Balance	$7.08
Currently Due	$7.08

Account ID

07-0231-35

Account Type

Real Estate

Location

VALMY

Balance

$7.08

Currently Due

$7.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7.08
Total	$7.08
Paid	$0.00
Balance	$7.08
Due	$7.08
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$7.08

Total

$7.08

Paid

$0.00

Balance

$7.08

Due

$7.08

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$7.08	$0.00	$7.08	$0.00	$7.08
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.08
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$7.08
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$7.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6.70	$0.27	$6.97	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$6.21	$0.00	$6.21	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$5.76	$0.00	$5.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$5.33	$0.00	$5.33	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$4.90	$0.00	$4.90	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$4.69	$0.00	$4.69	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$4.24	$0.18	$4.42	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$4.15	$0.00	$4.15	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	FAMILY FREEDOM LANDS LLC	$7.08	$7.08
10/10/2024	PAYMENT	PNP PNP - 163960621	$-6.97	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$6.97
07/05/2024	BILL	FAMILY FREEDOM LANDS LLC	$6.70	$6.70
08/14/2023	PAYMENT	PNP PNP - 140863781	$-6.21	$0.00
07/06/2023	BILL	FAMILY FREEDOM LANDS LLC	$6.21	$6.21
07/20/2022	PAYMENT	LAZZARO LISA S CHECK NUM: 1983	$-5.76	$0.00
07/07/2022	BILL	WARD ROBERT A & LAZZARO LISA S	$5.76	$5.76
08/09/2021	PAYMENT	LAZZARO, LISA CHECK NUM: 1961	$-5.33	$0.00
07/08/2021	BILL	WARD ROBERT A & LAZZARO LISA S	$5.33	$5.33
08/13/2020	PAYMENT	LAZZARO LISA S CHECK NUM: 1941	$-5.09	$0.00
07/10/2020	BILL	WARD ROBERT A & LAZZARO LISA S	$5.09	$5.09
07/24/2019	PAYMENT	LAZZARO LISA S CHECK NUM: 1915	$-4.90	$0.00
07/08/2019	BILL	WARD ROBERT A & LAZZARO LISA S	$4.90	$4.90
07/30/2018	PAYMENT	LAZZARO, LISA CHECK NUM: 1887	$-4.69	$0.00
07/05/2018	BILL	WARD ROBERT A & LAZZARO LISA S	$4.69	$4.69
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-0.19	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$0.19
10/02/2017	PAYMENT	LISA LAZZARO CHECK NUM: 1852	$-4.42	$0.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.18	$4.60
07/11/2017	BILL	WARD ROBERT A & LAZZARO LISA S	$4.42	$4.42
07/25/2016	PAYMENT	LAZZARO, LISA CHECK NUM: 1787	$-4.15	$0.00
07/07/2016	BILL	WARD ROBERT A & LAZZARO LISA S	$4.15	$4.15
07/17/2015	PAYMENT	LAZZARO LISA CHECK NUM: 1734	$-3.90	$0.00
07/02/2015	BILL	WARD ROBERT A & LAZZARO LISA S	$3.90	$3.90
07/14/2014	PAYMENT	LAZZARO, LISA S CHECK NUM: 1665	$-3.90	$0.00
07/03/2014	BILL	WARD ROBERT A & LAZZARO LISA S	$3.90	$3.90
08/01/2013	PAYMENT	LAZZARO LISA S CHECK NUM: 1628	$-3.90	$0.00
07/02/2013	BILL	WARD ROBERT A & LAZZARO LISA S	$3.90	$3.90
08/01/2012	PAYMENT	LAZZARO LISA S CHECK NUM: 1581	$-5.15	$0.00
07/10/2012	BILL	WARD ROBERT A & LAZZARO LISA S	$5.15	$5.15
08/01/2011	PAYMENT	LAZZARO, LISA S CHECK NUM: 1479	$-5.15	$0.00
07/11/2011	BILL	WARD ROBERT A & LAZZARO LISA S	$5.15	$5.15
08/02/2010	PAYMENT	LAZZARO, LISA CHECK NUM: 1347	$-5.15	$0.00
07/09/2010	BILL	WARD ROBERT A & LAZZARO LISA S	$5.15	$5.15
08/03/2009	PAYMENT	LAZZARO, LISA CHECK BANK: 63 1302 NUM: 1251	$-5.15	$0.00
07/10/2009	BILL	WARD ROBERT A & LISA S LAZZARO	$5.15	$5.15
07/29/2008	PAYMENT	LISA S LAZZARO CHECK BANK: 63 1302 NUM: 1155	$-5.15	$0.00
07/10/2008	BILL	WARD ROBERT A & LISA S LAZZARO	$5.15	$5.15
08/06/2007	PAYMENT	LAZZARO, LISA S CHECK BANK: 63 1302 NUM: 1057	$-5.15	$0.00
07/12/2007	BILL	WARD ROBERT A & LISA S LAZZARO	$5.15	$5.15
04/05/2007	PAYMENT	LAZZARO LISA CHECK BANK: 63*1302 NUM: 1026	$-10.60	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$10.60
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.34
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.06	$7.06
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-475.43	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.32	$475.43
03/28/2006	INTEREST	Monthly Interest	$0.32	$475.11
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.49	$474.79
03/07/2006	INTEREST	Monthly Interest	$0.32	$474.30
01/31/2006	INTEREST	Monthly Interest	$0.32	$473.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.42	$473.66
01/04/2006	INTEREST	Monthly Interest	$0.32	$473.24
12/27/2005	AMENDMENT	Title Seach Fees - PB	$150.00	$472.92
12/01/2005	INTEREST	Monthly Interest	$0.32	$322.92
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$13.00	$322.60
11/01/2005	INTEREST	Monthly Interest	$0.32	$309.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.35	$309.28
10/04/2005	INTEREST	Monthly Interest	$0.32	$308.93
09/09/2005	INTEREST	Monthly Interest	$0.32	$308.61
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.28	$308.29
08/01/2005	INTEREST	Monthly Interest	$0.32	$308.01
07/18/2005	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.06	$307.69
06/30/2005	INTEREST	Monthly Interest	$0.32	$300.63
06/01/2005	INTEREST	Monthly Interest	$0.32	$300.31
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$299.99
05/02/2005	INTEREST	Monthly Interest	$0.26	$274.99
04/01/2005	INTEREST	Monthly Interest	$0.26	$274.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.49	$274.47
03/08/2005	INTEREST	Monthly Interest	$0.26	$273.98
02/02/2005	INTEREST	Monthly Interest	$0.26	$273.72
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.42	$273.46
01/03/2005	INTEREST	Monthly Interest	$0.26	$273.04
12/01/2004	INTEREST	Monthly Interest	$0.26	$272.78
11/01/2004	INTEREST	Monthly Interest	$0.26	$272.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.35	$272.26
10/01/2004	INTEREST	Monthly Interest	$0.26	$271.91
09/22/2004	INTEREST	Monthly Interest	$0.26	$271.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.28	$271.39
08/03/2004	INTEREST	Monthly Interest	$0.26	$271.11
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.02	$270.85
07/01/2004	INTEREST	Monthly Interest	$0.26	$263.83
06/01/2004	INTEREST	Monthly Interest	$0.26	$263.57
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$263.31
05/03/2004	INTEREST	Monthly Interest	$0.21	$256.31
04/01/2004	INTEREST	Monthly Interest	$0.21	$256.10
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$255.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.45	$250.89
03/01/2004	INTEREST	Monthly Interest	$0.21	$250.44
02/02/2004	INTEREST	Monthly Interest	$0.21	$250.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$250.02
12/31/2003	INTEREST	Monthly Interest	$0.21	$249.64
12/02/2003	INTEREST	Monthly Interest	$0.21	$249.43
11/03/2003	INTEREST	Monthly Interest	$0.21	$249.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.32	$249.01
10/01/2003	INTEREST	Monthly Interest	$0.21	$248.69
08/29/2003	INTEREST	Monthly Interest	$0.21	$248.48
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$248.27
08/01/2003	INTEREST	Monthly Interest	$0.21	$248.01
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$6.39	$247.80
07/01/2003	INTEREST	Monthly Interest	$0.21	$241.41
06/02/2003	INTEREST	Monthly Interest	$0.21	$241.20
05/01/2003	INTEREST	Monthly Interest	$0.16	$240.99
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$240.83
04/01/2003	INTEREST	Monthly Interest	$0.16	$232.33
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$232.17
03/03/2003	INTEREST	Monthly Interest	$0.16	$231.75
02/04/2003	INTEREST	Monthly Interest	$0.16	$231.59
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.30	$231.43
01/02/2003	INTEREST	Monthly Interest	$0.16	$231.13
12/03/2002	INTEREST	Monthly Interest	$0.16	$230.97
11/01/2002	INTEREST	Monthly Interest	$0.16	$230.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.20	$230.65
10/02/2002	INTEREST	Monthly Interest	$0.16	$230.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$230.29
09/03/2002	INTEREST	Monthly Interest	$0.16	$230.17
07/31/2002	INTEREST	Monthly Interest	$0.16	$230.01
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$181.04	$229.85
07/01/2002	INTEREST	Monthly Interest	$0.16	$48.81
06/20/2002	AMENDMENT	remove title search fees jq	$-150.00	$48.65
06/03/2002	INTEREST	Monthly Interest	$0.16	$198.65
05/02/2002	INTEREST	Monthly Interest	$0.11	$198.49
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$198.38
04/01/2002	INTEREST	Monthly Interest	$0.11	$188.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.43	$188.27
03/06/2002	INTEREST	Monthly Interest	$0.11	$187.84
02/01/2002	INTEREST	Monthly Interest	$0.11	$187.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.28	$187.62
01/03/2002	INTEREST	Monthly Interest	$0.11	$187.34
11/30/2001	INTEREST	Monthly Interest	$0.11	$187.23
11/01/2001	INTEREST	Monthly Interest	$0.11	$187.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$187.01
10/01/2001	INTEREST	Monthly Interest	$0.11	$186.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.07	$186.74
08/31/2001	INTEREST	Monthly Interest	$0.11	$186.67
08/01/2001	INTEREST	Monthly Interest	$0.11	$186.56
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$156.12	$186.45
06/29/2001	INTEREST	Monthly Interest	$0.11	$30.33
06/01/2001	INTEREST	Monthly Interest	$0.11	$30.22
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$30.11
05/03/2001	INTEREST	Monthly Interest	$0.06	$25.11
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$25.05
03/30/2001	INTEREST	Monthly Interest	$0.06	$20.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$19.99
03/01/2001	INTEREST	Monthly Interest	$0.06	$19.57
02/01/2001	INTEREST	Monthly Interest	$0.06	$19.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.36	$19.45
12/29/2000	INTEREST	Monthly Interest	$0.06	$19.09
12/01/2000	INTEREST	Monthly Interest	$0.06	$19.03
11/03/2000	INTEREST	Monthly Interest	$0.06	$18.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$18.91
10/02/2000	INTEREST	Monthly Interest	$0.06	$18.61
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$18.55
09/01/2000	INTEREST	Monthly Interest	$0.06	$18.31
07/31/2000	INTEREST	Monthly Interest	$0.06	$18.25
07/06/2000	BILL	D CAPPA CO/A BANNING	$6.05	$18.19
07/03/2000	INTEREST	Monthly Interest	$0.06	$12.14
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$12.08
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$9.58
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.47	$8.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.40	$8.11
12/07/1999	PAYMENT	COUNTY OF SAN DIEGO PUB ADMIN CHECK BANK: 90-3582 NUM: 202814	$-10.92	$7.71
11/30/1999	INTEREST	Monthly Interest	$0.06	$18.63
10/29/1999	INTEREST	Monthly Interest	$0.06	$18.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.33	$18.51
10/04/1999	INTEREST	Monthly Interest	$0.06	$18.18
08/31/1999	INTEREST	Monthly Interest	$0.06	$18.12
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.27	$18.06
07/30/1999	INTEREST	Monthly Interest	$0.06	$17.79
07/12/1999	BILL	D CAPPA CO/A BANNING	$6.69	$17.73
06/30/1999	INTEREST	Monthly Interest	$0.06	$11.04
06/01/1999	INTEREST	Monthly Interest	$0.06	$10.98
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$10.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.48	$8.42
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.41	$7.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.35	$7.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.28	$7.18
07/09/1998	BILL	D CAPPA CO/A BANNING	$6.90	$6.90
08/28/1997	PAYMENT	D CAPPA CO/A BANNING	$-7.12	$0.00
07/23/1997	BILL	D CAPPA CO/A BANNING	$7.12	$7.12
08/13/1996	PAYMENT	CAPPA MRS DONNA	$-6.26	$0.00
07/11/1996	BILL	CAPPA MRS DONNA	$6.26	$6.26

Tax Account 07-0231-35

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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