Tax Account 002-131-10

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Owners

DANCING IN THE RAIN, LLC
81150 OLD COUNTY RD 23
WINONA, MN 55987

Account Summary

Account ID	002-131-10
Account Type	Real Estate
Location	24 N FIFTH STREET PANACA
Balance	$656.29
Currently Due	$326.29

Account ID

002-131-10

Account Type

Real Estate

Location

24 N FIFTH STREET
PANACA

Balance

$656.29

Currently Due

$326.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.88
Total	$1,373.28
Paid	$716.99
Balance	$656.29
Due	$326.29
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.88

Total

$1,373.28

Paid

$716.99

Balance

$656.29

Due

$326.29

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.88	$6.40	$376.88	$383.28	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$3.71	$326.29
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$656.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.97	$116.25	$1,393.01	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,127.99	$51.77	$1,179.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,047.78	$35.00	$1,082.78	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$984.25	$11.29	$995.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$854.59	$0.00	$854.59	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$831.55	$0.00	$831.55	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$800.64	$0.00	$800.64	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$764.52	$0.00	$764.52	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$819.75	$0.00	$819.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$721.49	$0.00	$721.49	$0.00	$0.00	2.9485	2.0

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
09/24/2024	PAYMENT	WADSWORTH, GLEN M CHECK 5142	$-500.00	$656.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$1,156.29
08/05/2024	PAYMENT	WADSWORTH, GLEN M CHECK 5136	$-500.00	$1,149.89
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.98	$1,649.89
07/03/2024	BILL	DANCING IN THE RAIN, LLC	$1,366.88	$1,647.91
06/10/2024	PAYMENT	GLEN M WADSWORTH CHECK 4699	$-500.00	$281.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.81	$781.03
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$775.22
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$768.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.80	$767.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$725.67
10/18/2023	PAYMENT	WADSWORTH, GLEN M CHECK 4671	$-610.00	$706.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.95	$1,316.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.16	$1,283.13
07/13/2023	BILL	DANCING IN THE RAIN, LLC	$1,268.97	$1,268.97
04/10/2023	PAYMENT	WADSWORTH, GLEN CREDIT: D	$-579.05	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$579.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.00	$577.80
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.80	$550.80
10/31/2022	PAYMENT	WADSWORTH, GLEN CREDIT: D	$-600.71	$540.00
10/31/2022	AMENDMENT	WRITE OFF PENALTY	$-29.40	$1,140.71
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.40	$1,170.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.72	$1,140.71
07/07/2022	BILL	WADSWORTH, GLEN & TAMMY	$1,127.99	$1,127.99
03/18/2022	PAYMENT	WADSWORTH, GLEN CREDIT: D	$-785.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.00	$785.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.00	$760.00
08/20/2021	PAYMENT	WADSWORTH, TAMMY CREDIT: D	$-297.78	$750.00
07/12/2021	BILL	WADSWORTH, GLEN & TAMMY	$1,047.78	$1,047.78
12/14/2020	PAYMENT	WADSWORTH, TAMMY CREDIT: D	$-11.29	$0.00
12/03/2020	PAYMENT	KENNER-WADSWORTH, TAMMY CHECK NUM: 6261	$-984.25	$11.29
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$995.54
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.19	$995.44
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$984.25
10/21/2020	BILL	WADSWORTH, GLEN & TAMMY	$984.25	$984.25
09/18/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184245927	$-606.00	$0.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-248.59	$606.00
07/03/2019	BILL	WADSWORTH, KATHLEEN V & JAMES	$854.59	$854.59
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-196.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-196.00	$196.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-196.00	$392.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-243.55	$588.00
07/03/2018	BILL	WADSWORTH, KATHLEEN V & JAMES	$831.55	$831.55
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$188.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-188.00	$376.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-236.64	$564.00
07/03/2017	BILL	WADSWORTH, KATHLEEN V & JAMES	$800.64	$800.64
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$183.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-183.00	$366.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-215.52	$549.00
07/01/2016	BILL	WADSWORTH, KATHLEEN V & JAMES	$764.52	$764.52
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-196.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-196.00	$196.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-196.00	$392.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-231.75	$588.00
07/01/2015	BILL	WADSWORTH, KATHLEEN V & JAMES	$819.75	$819.75
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-172.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$172.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$344.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-205.49	$516.00
07/07/2014	BILL	WADSWORTH, KATHLEEN V & JAMES	$721.49	$721.49
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.00	$167.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$334.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-199.42	$501.00
07/01/2013	BILL	WADSWORTH, KATHLEEN V & JAMES	$700.42	$700.42
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-180.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-180.22	$180.22
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-180.22	$360.44
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-212.25	$540.66
07/06/2012	BILL	WADSWORTH, KATHLEEN V & JAMES	$752.91	$752.91
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-157.34	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-125.31	$157.34
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-189.37	$282.65
08/08/2011	PAYMENT	WADSWORTH, K & JAMES L. CHECK BANK: 94-156 NUM: 7118	$-189.37	$472.02
07/06/2011	BILL	WADSWORTH, KATHLEEN V & JAMES	$661.39	$661.39
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-152.39	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-152.39	$152.39
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-152.39	$304.78
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-186.42	$457.17
07/08/2010	BILL	WADSWORTH, KATHLEEN V & JAMES	$643.59	$643.59
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-146.99	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-146.99	$146.99
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-146.99	$293.98
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-186.02	$440.97
07/09/2009	BILL	WADSWORTH, KATHLEEN V & JAMES	$626.99	$626.99
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-143.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-143.09	$143.09
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-143.09	$286.18
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-182.11	$429.27
07/10/2008	BILL	WADSWORTH, KATHLEEN V & JAMES	$611.38	$611.38
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-138.88	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-9.65	$138.88
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-129.23	$148.53
09/24/2007	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-156 NUM: 6217	$-129.23	$277.76
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-187.55	$406.99
08/02/2007	AMENDMENT	RE-CAL	$-38.66	$594.54
07/05/2007	BILL	WADSWORTH, KATHLEEN V & JAMES	$633.20	$633.20
04/04/2007	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-77 NUM: 133	$-5.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$5.62
03/16/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 176459	$-134.92	$5.40
03/16/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 176460	$-134.92	$140.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.40	$275.24
10/02/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 947439	$-134.92	$269.84
08/17/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 915842	$-173.92	$404.76
07/11/2006	BILL	WADSWORTH, KATHLEEN V & JAMES	$578.68	$578.68
03/17/2006	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-72 NUM: 3362	$-604.89	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.58	$604.89
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.10	$581.31
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$568.21
07/15/2005	BILL	WADSWORTH, JAMES & KATHY TRUST	$562.97	$562.97
03/30/2005	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 69-305/515 NUM: 28	$-634.15	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.23	$634.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.29	$597.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.94	$574.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.18	$561.69
07/07/2004	BILL	WADSWORTH, JAMES & KATHY TRUST	$556.51	$556.51
12/15/2003	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-72 NUM: 2031	$-260.28	$0.00
10/08/2003	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5571	$-265.50	$260.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.21	$525.78
07/09/2003	BILL	WADSWORTH, JAMES & KATHY TRUST	$520.57	$520.57
03/24/2003	PAYMENT	WADWWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5416	$-538.67	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.79	$538.67
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.08	$505.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.71	$484.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.68	$473.09
07/08/2002	BILL	WADSWORTH, JAMES & KATHY TRUST	$468.41	$468.41
03/08/2002	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-1242/0156 NUM: 5186	$-495.82	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.67	$495.82
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.49	$475.15
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.61	$463.66
07/10/2001	BILL	WADSWORTH, JAMES & KATHY TRUST	$459.05	$459.05
08/22/2000	PAYMENT	WADSWORTH, JAMES & KATHY TRUST CHECK BANK: 94-156/1242 NUM: 4739	$-825.94	$0.00
07/11/2000	BILL	WADSWORTH, JAMES & KATHY TRUST	$825.94	$825.94
02/18/2000	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-72/1224 NUM: 3049	$-634.13	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.20	$634.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.08	$613.93
08/23/1999	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-72/1224 NUM: 1935	$-202.23	$605.85
07/13/1999	BILL	WADSWORTH, JAMES & KATHY TRUST	$808.08	$808.08
03/01/1999	PAYMENT	WADSWORTH, JAMES L. CHECK	$-872.22	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.35	$872.22
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.20	$835.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.09	$815.67
07/14/1998	BILL	WADSWORTH, JAMES & KATHY TRUST	$807.58	$807.58
03/04/1998	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-372.08	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.30	$372.08
11/10/1997	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN CHECK	$-189.69	$364.78
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.30	$554.47
08/18/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-182.67	$547.17
07/14/1997	BILL	WADSWORTH, JAMES & KATHY TRUST	$729.84	$729.84
02/14/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN	$-369.46	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.24	$369.46
10/23/1996	PAYMENT	WADSWORTH, JAMES L & KATHLEEN	$-188.35	$362.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.24	$550.57
09/03/1996	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN	$-181.44	$543.33
07/15/1996	BILL	WADSWORTH, JAMES & KATHY TRUST	$724.77	$724.77