Tax Account 001-341-57

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Owners

ZELCH, FAMILY TRUST JUNE 8 07
108 12TH AVE. SE
ROSEAU, MN 56751

Account Summary

Account ID	001-341-57
Account Type	Real Estate
Location	188 BLUE SPRUCE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-57

Account Type

Real Estate

Location

188 BLUE SPRUCE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,287.93
Total	$3,287.93
Paid	$3,287.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,287.93

Total

$3,287.93

Paid

$3,287.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$857.93	$0.00	$857.93	$857.93	$0.00
2	10/07/2024	10/17/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/06/2025	01/16/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/03/2025	03/13/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.48	$253.09	$3,446.57	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,101.78	$0.00	$3,101.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,106.51	$0.00	$3,106.51	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,861.85	$0.00	$2,861.85	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,828.02	$0.00	$2,828.02	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,746.96	$0.00	$2,746.96	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,751.24	$0.00	$2,751.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,742.68	$0.00	$2,742.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,782.85	$0.00	$2,782.85	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,739.58	$0.00	$2,739.58	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ZELCH, GLENNON CHECK 1092	$-3,287.93	$0.00
07/03/2024	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$3,287.93	$3,287.93
04/15/2024	PAYMENT	ZELCH, GLENNON CHECK 1080	$-2,614.09	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,614.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$141.66	$2,612.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.70	$2,471.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.48	$2,392.48
07/26/2023	PAYMENT	ZELCH, GLENNON CHECK 1070	$-832.48	$2,361.00
07/13/2023	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$3,193.48	$3,193.48
07/25/2022	PAYMENT	ZELCH, GLENNON CHECK NUM: 1127	$-3,101.78	$0.00
07/07/2022	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$3,101.78	$3,101.78
07/26/2021	PAYMENT	ZELCH, GLENNON CHECK NUM: 1108	$-3,106.51	$0.00
07/12/2021	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$3,106.51	$3,106.51
11/09/2020	PAYMENT	ZELCH, GLENNON & BARBARA CHECK NUM: 1086	$-2,861.85	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-49.65	$2,861.85
10/21/2020	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,911.50	$2,911.50
08/05/2019	PAYMENT	GLENNON ZELCH CHECK NUM: 1055	$-2,828.02	$0.00
07/03/2019	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,828.02	$2,828.02
07/26/2018	PAYMENT	ZELCH, GLENNON CHECK NUM: 1021	$-2,746.96	$0.00
07/03/2018	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,746.96	$2,746.96
07/19/2017	PAYMENT	ZELCH, GLENNON CHECK NUM: 982	$-2,751.24	$0.00
07/03/2017	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,751.24	$2,751.24
07/18/2016	PAYMENT	ZELCH, GLENNON CHECK NUM: 935	$-2,742.68	$0.00
07/01/2016	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,742.68	$2,742.68
08/04/2015	PAYMENT	ZELCH, GLENNON CHECK NUM: 886	$-2,782.85	$0.00
07/01/2015	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,782.85	$2,782.85
08/11/2014	PAYMENT	ZELCH, GLENNON CHECK NUM: 848	$-2,739.58	$0.00
07/07/2014	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,739.58	$2,739.58
08/09/2013	PAYMENT	ZELCH, GLENNON CHECK NUM: 816	$-2,660.71	$0.00
07/01/2013	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,660.71	$2,660.71
08/07/2012	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156/1242 NUM: 779	$-2,584.15	$0.00
07/06/2012	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,584.15	$2,584.15
08/01/2011	PAYMENT	ZELCH, GLENNON & BARBARA CHECK BANK: 94-156 NUM: 756	$-2,863.39	$0.00
07/06/2011	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,863.39	$2,863.39
08/17/2010	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 725	$-2,782.91	$0.00
07/08/2010	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,782.91	$2,782.91
12/31/2009	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 705	$-1,334.40	$0.00
08/10/2009	PAYMENT	ZELCH,GLENNON CHECK BANK: 94-156/1242 NUM: 690	$-1,373.42	$1,334.40
07/09/2009	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,707.82	$2,707.82
10/03/2008	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156/1242 NUM: 659	$-1,943.28	$0.00
08/05/2008	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 655	$-686.79	$1,943.28
07/10/2008	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,630.07	$2,630.07
01/04/2008	PAYMENT	ZELCH, GLENNON CREDIT: B BANK: 94-156 NUM: 627	$-1,219.84	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.78	$1,219.84
07/31/2007	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 599	$-1,219.07	$1,219.06
07/05/2007	BILL	ZELCH, FAMILY TRUST JUNE 8 07	$2,438.13	$2,438.13
08/08/2006	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 548	$-2,260.43	$0.00
07/11/2006	BILL	ZELCH, GLENNON N & BARBARA A	$2,260.43	$2,260.43
12/27/2005	PAYMENT	ZELCH, GLENNON N & BARBARA A CHECK BANK: 94-156 NUM: 511	$-1,078.36	$0.00
08/02/2005	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156/1242 NUM: 487	$-1,078.37	$1,078.36
07/15/2005	BILL	ZELCH, GLENNON N & BARBARA A	$2,156.73	$2,156.73
09/10/2004	PAYMENT	ZELCH, GLENNON N & BARBARA A CHECK BANK: 94-156/1242 NUM: 414	$-1,064.28	$0.00
08/04/2004	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156 NUM: 403	$-1,064.29	$1,064.28
07/07/2004	BILL	ZELCH, GLENNON N & BARBARA A	$2,128.57	$2,128.57
08/15/2003	PAYMENT	ZELCH, GLENNON CHECK BANK: 94-156/1242 NUM: 287	$-1,085.06	$0.00
07/09/2003	BILL	ZELCH, GLENNON N & BARBARA A	$1,085.06	$1,085.06
08/16/2002	PAYMENT	ZELCH, GLENNON N & BARBARA A CHECK BANK: 94-156/1242 NUM: 175	$-330.42	$0.00
07/08/2002	BILL	ZELCH, GLENNON N & BARBARA A	$330.42	$330.42
08/06/2001	PAYMENT	ZELCH, GLENNON N & BARBARA A CHECK BANK: 94-156/1242 NUM: 103	$-198.79	$0.00
07/10/2001	BILL	ZELCH, GLENNON N & BARBARA A	$198.79	$198.79
08/21/2000	PAYMENT	ZELCH, GLENNON N & BARBARA A CHECK BANK: 21-72/830 NUM: 401	$-213.04	$0.00
07/11/2000	BILL	ZELCH, GLENNON N & BARBARA A	$213.04	$213.04
04/10/2000	PAYMENT	ZELCH, GLENNON CHECK BANK: 21-72/830 NUM: 347	$-110.34	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.16	$110.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.06	$105.18
10/05/1999	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 7945	$-51.56	$103.12
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-51.98	$154.68
07/13/1999	BILL	VINCENT, JAMES	$206.66	$206.66