Tax Account 07-0363-12

Owners

MARSHIK DAVID & TRACY
16614 245TH AVE NW
BIG LAKE, MN 55309

MARSHIK DAVID

MARSHIK TRACY

Account Summary

Account ID 07-0363-12
Account Type Real Estate
Location
VALMY
Balance $54.73
Currently Due $54.73

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $46.94
Total $51.17
Paid $0.00
Balance $51.17
Due $54.73
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$46.94$1.88$0.00$46.94$0.00$52.38
210/06/202510/16/2025Past due$0.00$2.35$0.00$0.00$0.00$54.73
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$54.73
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$54.73

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$44.36$4.14$0.06$45.00$3.56$3.56

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$41.07$0.00$0.00$41.07$0.00$0.002.23064.0
2022/2023 SECURED TAXES$38.04$0.00$0.00$38.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$35.22$0.00$0.00$35.22$0.00$0.002.23064.0
2020/2021 SECURED TAXES$33.63$0.00$0.00$33.63$0.00$0.002.23064.0
2019/2020 SECURED TAXES$32.45$0.00$0.00$32.45$0.00$0.002.23064.0
2018/2019 SECURED TAXES$30.96$1.24$0.00$32.20$0.00$0.002.19014.0
2017/2018 SECURED TAXES$29.18$0.00$0.00$29.18$0.00$0.002.19014.0
2016/2017 SECURED TAXES$27.38$0.00$0.00$27.38$0.00$0.002.19014.0
2015/2016 SECURED TAXES$25.76$0.00$0.00$25.76$0.00$0.002.23064.0
2014/2015 SECURED TAXES$23.85$0.00$0.00$23.85$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/03/2025INTERESTINTEREST FOR 11/2025$0.01$54.73
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.35$54.72
10/02/2025INTERESTINTEREST FOR 10/2025$0.01$52.37
09/03/2025INTERESTINTEREST FOR 09/2025$0.01$52.36
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.88$52.35
08/01/2025INTERESTINTEREST FOR 08/2025$0.01$50.47
07/03/2025BILLMARSHIK DAVID & TRACY$46.94$50.46
07/01/2025INTERESTINTEREST FOR 07/2025$0.01$3.52
06/03/2025INTERESTINTEREST FOR 06/2025$0.01$3.51
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.08$3.50
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.07$3.42
12/13/2024PAYMENTMARSHIK DAVID CHECK 8073$-45.00$3.35
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.22$48.35
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.77$46.13
07/05/2024BILLMARSHIK DAVID & TRACY$44.36$44.36
08/30/2023PAYMENTMARSHIK DAVID CHECK 8056$-41.07$0.00
07/06/2023BILLMARSHIK DAVID & TRACY$41.07$41.07
07/25/2022PAYMENTMARSHIK, DAVID CREDIT: D NUM: PNP - WEB 07.24$-38.04$0.00
07/07/2022BILLMARSHIK DAVID & TRACY$38.04$38.04
08/10/2021PAYMENTMARSHIK DAVID CHECK NUM: 8043$-35.22$0.00
07/08/2021BILLMARSHIK DAVID & TRACY$35.22$35.22
07/24/2020PAYMENTMARSHIK TRACY CHECK NUM: 5545$-33.63$0.00
07/10/2020BILLMARSHIK DAVID & TRACY$33.63$33.63
07/23/2019PAYMENTMARSHIK, DAVID CHECK BANK: OP INTERNET NUM: 134229978$-32.45$0.00
07/08/2019BILLMARSHIK DAVID & TRACY$32.45$32.45
09/27/2018PAYMENTMARSHIK DAVID CHECK NUM: 4377$-32.20$0.00
09/27/2018ADJUSTMENTCORRECT PAYMENT AMOUNT NUM: 4377$29.40$32.20
09/27/2018VOIDMARSHIK DAVID CHECK NUM: 4377$-29.40$2.80
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.24$32.20
07/05/2018BILLMARSHIK DAVID & TRACY$30.96$30.96
07/27/2017PAYMENTMARSHIK DAVID & TRACY CHECK NUM: 4363$-29.18$0.00
07/11/2017BILLMARSHIK DAVID & TRACY$29.18$29.18
08/04/2016PAYMENTMARSHIK, DAVID CLARENCE CREDIT: D BANK: OP INTERNET NUM: 359994$-27.38$0.00
07/07/2016BILLMARSHIK DAVID & TRACY$27.38$27.38
07/16/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 299390$-25.76$0.00
07/02/2015BILLMARSHIK DAVID & TRACY$25.76$25.76
07/21/2014PAYMENTMARSHIK, DAVID CREDIT: D NUM: OP INTERNET$-23.85$0.00
07/03/2014BILLMARSHIK DAVID & TRACY$23.85$23.85
07/22/2013PAYMENTMARSHIK, DAVID C CHECK NUM: 002002$-22.09$0.00
07/02/2013BILLMARSHIK DAVID & TRACY$22.09$22.09
08/08/2012PAYMENTMARSHIK DAVID C CHECK NUM: 4208$-20.46$0.00
07/10/2012BILLMARSHIK DAVID & TRACY$20.46$20.46
07/28/2011PAYMENTMARSHIK, DAVID CHECK NUM: 4161$-18.93$0.00
07/11/2011BILLMARSHIK DAVID & TRACY$18.93$18.93
08/02/2010PAYMENTMARSHIK TRACY CREDIT: D NUM: DEBIT8025$-17.69$0.00
07/09/2010BILLMARSHIK DAVID & TRACY$17.69$17.69
08/03/2009PAYMENTMARSHIK DAVID & TRACY CHECK BANK: 75*383 NUM: 5005$-16.67$0.00
07/10/2009BILLMARSHIK DAVID & TRACY$16.67$16.67
08/14/2008PAYMENTMARSHIK DAVID & TRACY CHECK BANK: 75*383 NUM: 4022$-15.48$0.00
07/10/2008BILLMARSHIK DAVID & TRACY$15.48$15.48
08/15/2007PAYMENTMARSHIK DAVID CHECK BANK: 75*383 NUM: 3686$-14.64$0.00
07/12/2007BILLMARSHIK DAVID & TRACY$14.64$14.64