Tax Account 07-0314-06
Owners
EKOUE FOLLY & TAHOULAN A E
2093 128TH LN NW
COON RAPIDS, MN 55448
EKOUE FOLLY
TAHOULAN AKUAVI ENYONAM
Account Summary
| Account ID | 07-0314-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.01 |
| Currently Due | $0.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.29 |
| Total | $42.29 |
| Paid | $42.28 |
| Balance | $0.01 |
| Due | $0.01 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.97 | $1.88 | $0.03 | $41.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.00 | $4.33 | $0.00 | $41.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.26 | $0.00 | $0.00 | $34.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $28.11 | $1.13 | $0.00 | $29.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $25.29 | $1.01 | $0.00 | $26.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.66 | $0.00 | $0.00 | $24.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | EKOUE FOLLY CHECK 2748 | $-44.19 | $0.01 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.01 | $44.20 |
| 07/03/2025 | BILL | EKOUE FOLLY & TAHOULAN A E | $42.29 | $44.19 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.01 | $1.90 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.01 | $1.89 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.11 | $1.88 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $1.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $1.68 |
| 10/01/2024 | PAYMENT | EKOUE, FOLLY CHECK 110 | $-39.97 | $1.60 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $41.57 |
| 07/05/2024 | BILL | EKOUE FOLLY & TAHOULAN A E | $39.97 | $39.97 |
| 01/23/2024 | PAYMENT | EKOUE FOLLY CHECK 143 | $-41.33 | $0.00 |
| 01/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - UNDER $5 | $-2.22 | $41.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $43.55 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $41.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.85 | $40.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.48 | $38.48 |
| 07/06/2023 | BILL | EKOUE FOLLY & TAHOULAN A E | $37.00 | $37.00 |
| 08/12/2022 | PAYMENT | EKOUE FOLLY CHECK 104 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | EKOUE FOLLY & TAHOULAN A E | $34.26 | $34.26 |
| 08/20/2021 | PAYMENT | EKOUE FOLLY CHECK NUM: 2798 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | EKOUE FOLLY & TAHOULAN A E | $31.71 | $31.71 |
| 08/21/2020 | PAYMENT | EKOUE FOLLY CHECK NUM: 2743 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | EKOUE FOLLY & TAHOULAN A E | $30.29 | $30.29 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.23 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.06 | $1.23 |
| 09/12/2019 | PAYMENT | EKOUE FOLLY CHECK NUM: 2695 | $-29.24 | $1.17 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.17 | $30.41 |
| 07/08/2019 | BILL | EKOUE FOLLY & TAHOULAN A E | $29.24 | $29.24 |
| 08/02/2018 | PAYMENT | EKOUE, FOLLY CHECK NUM: 2740 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | EKOUE FOLLY & TAHOULAN A E | $27.90 | $27.90 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.10 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.10 |
| 09/15/2017 | PAYMENT | FOLLY EKOUE CHECK NUM: 2735 | $-26.30 | $1.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $27.35 |
| 07/11/2017 | BILL | EKOUE FOLLY & TAHOULAN A E | $26.30 | $26.30 |
| 08/19/2016 | PAYMENT | EKOUE FOLLY CHECK NUM: 2027 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | EKOUE FOLLY & TAHOULAN A E | $24.66 | $24.66 |
| 08/24/2015 | PAYMENT | EKOUE FOLLY CHECK NUM: 2008 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | EKOUE FOLLY & TAHOULAN A E | $23.20 | $23.20 |
| 08/08/2014 | PAYMENT | EKOUE FOLLY & TAHOULAN A E CHECK NUM: 2825 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | EKOUE FOLLY & TAHOULAN A E | $21.49 | $21.49 |
| 10/22/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 517141 | $-20.69 | $0.00 |
| 10/18/2013 | AMENDMENT | remove penalty/paid timely..pb | $-0.99 | $20.69 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.99 | $21.68 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.80 | $20.69 |
| 07/02/2013 | BILL | EKOUE FOLLY & TAHOULAN A E | $19.89 | $19.89 |
| 08/13/2012 | PAYMENT | EKOOUE, FOLLY CHECK NUM: 2688 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | EKOUE FOLLY & TAHOULAN A E | $18.42 | $18.42 |
| 08/11/2011 | PAYMENT | EKOUE, FOLLY CHECK NUM: 2142 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | EKOUE FOLLY & TAHOULAN A E | $17.07 | $17.07 |
| 09/15/2010 | AMENDMENT | remove under $5 balance...pb | $-0.64 | $0.00 |
| 09/15/2010 | PAYMENT | EKOUE FOLLY CHECK NUM: 2073 | $-15.94 | $0.64 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.64 | $16.58 |
| 07/09/2010 | BILL | EKOUE FOLLY & TAHOULAN A 3 | $15.94 | $15.94 |
| 09/22/2009 | PAYMENT | EKOUE FOLLY & A E TAHOULAN CHECK NUM: 1138 | $-15.01 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-55.25 | $15.01 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 17 1 NUM: 1138 | $70.26 | $70.26 |
| 08/13/2009 | VOID | EKOUE, FOLLY/TAHOULAN, AKUAVI CHECK BANK: 17 1 NUM: 1138 | $-70.26 | $0.00 |
| 07/10/2009 | BILL | EKOUE FOLLY & A E TAHOULAN | $70.26 | $70.26 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.55 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.03 | $0.55 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $0.49 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.02 | $0.47 |
| 08/04/2008 | PAYMENT | EKOUE FOLLY CHECK BANK: 1 8 NUM: 155 | $-13.49 | $0.45 |
| 07/10/2008 | BILL | EKOUE FOLLY & A E TAHOULAN | $13.94 | $13.94 |