Tax Account 07-0634-12

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Owners

GENERATION FAMILY PROPERTIES LLC
310 4TH AVE S
5010 PMB 91990
MINNEAPOLIS, MN 55415

Account Summary

Account ID	07-0634-12
Account Type	Real Estate
Location	VALMY
Balance	$61.18
Currently Due	$61.18

Account ID

07-0634-12

Account Type

Real Estate

Location

VALMY

Balance

$61.18

Currently Due

$61.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$61.18
Paid	$0.00
Balance	$61.18
Due	$61.18
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

$61.18

Total

$61.18

Paid

$0.00

Balance

$61.18

Due

$61.18

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	$61.18	$0.00	$61.18	$0.00	$61.18
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.18
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.18
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$2.34	$60.89	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$1.83	$47.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$3.36	$40.70	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$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	GENERATION FAMILY PROPERTIES LLC	$61.18	$61.18
10/10/2024	PAYMENT	PNP PNP - 163958991	$-60.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	GENERATION FAMILY PROPERTIES LLC	$58.55	$58.55
08/04/2023	PAYMENT	PNP PNP - 140469530	$-56.01	$0.00
07/06/2023	BILL	GENERATION FAMILY PROPERTIES LLC	$56.01	$56.01
08/10/2022	PAYMENT	PNP PNP - 119129804	$-51.86	$0.00
07/07/2022	BILL	MCCANDLESS ROBERT	$51.86	$51.86
08/05/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98276462	$-48.02	$0.00
07/08/2021	BILL	MCCANDLESS ROBERT	$48.02	$48.02
10/06/2020	PAYMENT	MCCANDLESS, ROBERT JAMES CREDIT: D BANK: OP INTERNET NUM: 093719	$-47.68	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	MCCANDLESS ROBERT	$45.85	$45.85
08/06/2019	PAYMENT	MCCANDLESS, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 044523	$-44.26	$0.00
07/08/2019	BILL	MCCANDLESS ROBERT	$44.26	$44.26
07/30/2018	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 17 780291995	$-42.22	$0.00
07/05/2018	BILL	MCCANDLESS ROBERT	$42.22	$42.22
08/07/2017	PAYMENT	MCCANDLESS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 024058	$-39.80	$0.00
07/11/2017	BILL	MCCANDLESS ROBERT	$39.80	$39.80
12/30/2016	PAYMENT	MCCANDLESS, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 002214	$-40.70	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	MCCANDLESS ROBERT	$37.34	$37.34
08/06/2015	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 9027111005	$-35.13	$0.00
07/02/2015	BILL	MCCANDLESS ROBERT	$35.13	$35.13
07/22/2014	PAYMENT	MCCANDLESS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 040910	$-35.13	$0.00
07/03/2014	BILL	AKSTIN JEFF	$35.13	$35.13
07/15/2013	PAYMENT	AKSTIN, JEFF CREDIT: D BANK: OP INTERNET NUM: 001855	$-150.51	$0.00
07/02/2013	BILL	AKSTIN JEFF	$35.13	$150.51
07/01/2013	INTEREST	Monthly Interest	$0.58	$115.38
06/03/2013	INTEREST	Monthly Interest	$0.58	$114.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$114.22
05/01/2013	INTEREST	Monthly Interest	$0.29	$104.22
04/12/2013	INTEREST	Monthly Interest	$0.29	$103.93
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$103.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$101.14
03/01/2013	INTEREST	Monthly Interest	$0.29	$98.68
02/01/2013	INTEREST	Monthly Interest	$0.29	$98.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$98.10
01/02/2013	INTEREST	Monthly Interest	$0.29	$95.99
12/03/2012	INTEREST	Monthly Interest	$0.29	$95.70
11/01/2012	INTEREST	Monthly Interest	$0.29	$95.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$95.12
10/01/2012	INTEREST	Monthly Interest	$0.29	$93.36
09/04/2012	INTEREST	Monthly Interest	$0.29	$93.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$92.78
08/01/2012	INTEREST	Monthly Interest	$0.29	$91.37
07/10/2012	BILL	ONISHCHENKO VITALY	$35.13	$91.08
07/02/2012	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2012	INTEREST	Monthly Interest	$0.29	$55.66
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$45.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$42.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$40.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$36.54
07/11/2011	BILL	ONISHCHENKO VITALY	$35.13	$35.13
08/30/2010	AMENDMENT	remove under $5 balance...pb	$-2.02	$0.00
08/30/2010	PAYMENT	GUADARRAMA, CHRISTOPHER & MAXI CHECK NUM: 3468	$-50.46	$2.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.48
07/09/2010	BILL	ONISHCHENKO VITALY	$50.46	$50.46
04/05/2010	PAYMENT	ONISHCHENNKO VITALY CHECK NUM: 1295	$-146.00	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.37	$146.00
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$145.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.33	$138.13
03/01/2010	INTEREST	Monthly Interest	$0.37	$134.80
02/01/2010	INTEREST	Monthly Interest	$0.37	$134.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.85	$134.06
12/31/2009	INTEREST	Monthly Interest	$0.37	$131.21
12/01/2009	INTEREST	Monthly Interest	$0.37	$130.84
11/02/2009	INTEREST	Monthly Interest	$0.37	$130.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.38	$130.10
10/01/2009	INTEREST	Monthly Interest	$0.37	$127.72
09/01/2009	INTEREST	Monthly Interest	$0.37	$127.35
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$126.98
08/03/2009	INTEREST	Monthly Interest	$0.37	$125.08
07/10/2009	BILL	ONISHCHENKO VITALY	$47.52	$124.71
07/01/2009	INTEREST	Monthly Interest	$0.37	$77.19
06/01/2009	INTEREST	Monthly Interest	$0.37	$76.82
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$76.45
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$66.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.09	$64.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.65	$61.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.21	$58.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$56.25
07/10/2008	BILL	ONISHCHENKO VITALY	$44.13	$54.48
06/03/2008	PAYMENT	ONISHCHENKO, VITALY & IRINA R CHECK BANK: 24 680 NUM: 1097	$-53.15	$10.35
06/02/2008	INTEREST	Monthly Interest	$0.35	$63.50
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$63.15
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$53.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.92	$50.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.50	$47.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.09	$45.48
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.67	$43.39
07/12/2007	BILL	ONISHCHENKO VITALY	$41.72	$41.72
08/25/2006	PAYMENT	RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165	$-39.24	$0.00
07/06/2006	BILL	AFFORDABLE LAND INVESTMENTS IN	$39.24	$39.24

Tax Account 07-0634-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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