Tax Account 003-077-18

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Owners

RYAN, RON & LISA
12335 162ND STREET WEST
LAKEVILLE, MN 55044

Account Summary

Account ID	003-077-18
Account Type	Real Estate
Location	127 MAIN STREET CALIENTE
Balance	$422.00
Currently Due	$211.00

Account ID

003-077-18

Account Type

Real Estate

Location

127 MAIN STREET
CALIENTE

Balance

$422.00

Currently Due

$211.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.71
Total	$882.71
Paid	$460.71
Balance	$422.00
Due	$211.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$882.71

Total

$882.71

Paid

$460.71

Balance

$422.00

Due

$211.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$249.71	$0.00	$249.71	$249.71	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Due	$211.00	$0.00	$211.00	$0.00	$211.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.94	$133.27	$960.04	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$761.80	$63.59	$825.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$755.43	$28.39	$783.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$737.76	$81.22	$818.98	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$859.85	$11.45	$871.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$820.58	$143.93	$964.51	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$813.59	$70.48	$884.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$794.82	$46.12	$840.94	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$746.08	$108.34	$854.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$679.53	$0.00	$679.53	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/17/2024	PAYMENT	RYAN, LISA JO CHECK 68636113	$-211.00	$422.00
07/17/2024	PAYMENT	RYAN, LISA J CREDIT 159060916	$-960.04	$633.00
07/11/2024	PAYMENT	RYAN, RON & LISA CASH	$-249.71	$1,593.04
07/11/2024	ADJUSTMENT	RYAN, RON CASH VOIDED PAYMENT: 101952. REASON: REFUND	$400.00	$1,842.75
07/11/2024	PAYMENT	RYAN, RON CASH	$-400.00	$1,442.75
07/03/2024	BILL	RYAN, RON & LISA	$882.71	$1,842.75
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.83	$960.04
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$953.21
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$946.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.40	$945.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.44	$888.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.40	$850.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.28	$829.22
07/13/2023	BILL	RYAN, RON & LISA	$819.94	$819.94
02/01/2023	PAYMENT	RYAN, LISA JO CHECK NUM: 5019	$-825.39	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.85	$825.39
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.99	$790.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.75	$770.55
07/07/2022	BILL	RYAN, RON & LISA	$761.80	$761.80
10/27/2021	PAYMENT	RYAN, LISA CREDIT: D	$-1,390.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.77	$1,390.04
09/30/2021	INTEREST	Monthly Interest	$4.37	$1,370.27
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.62	$1,365.90
09/01/2021	INTEREST	Monthly Interest	$4.37	$1,357.28
08/02/2021	INTEREST	Monthly Interest	$4.37	$1,352.91
07/12/2021	BILL	RYAN, RON & LISA	$755.43	$1,348.54
07/01/2021	INTEREST	Monthly Interest	$4.37	$593.11
06/01/2021	INTEREST	Monthly Interest	$4.37	$588.74
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$584.37
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$582.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.50	$581.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$549.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.47	$549.47
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$532.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$531.94
11/20/2020	PAYMENT	RYAN, LISA J. CHECK NUM: 9117	$-212.76	$525.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$64.93	$737.76
10/21/2020	BILL	RYAN, RON & LISA	$672.83	$672.83
04/16/2020	PAYMENT	RYAN, LISA CREDIT: D	$-18.87	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$18.87
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.68	$17.77
09/03/2019	PAYMENT	RYAN, LISA CHECK NUM: 9107	$-1,416.94	$17.09
09/03/2019	INTEREST	Monthly Interest	$3.71	$1,434.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.67	$1,430.32
08/01/2019	INTEREST	Monthly Interest	$3.71	$1,420.65
07/03/2019	BILL	RYAN, RON & LISA	$859.85	$1,416.94
07/01/2019	INTEREST	Monthly Interest	$3.71	$557.09
06/03/2019	INTEREST	Monthly Interest	$3.71	$553.38
05/24/2019	PAYMENT	RYAN, LISA J CHECK NUM: 9011	$-400.00	$549.67
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$949.67
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$947.32
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.44	$946.22
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.47	$888.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.43	$851.31
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.30	$829.88
07/03/2018	BILL	RYAN, RON & LISA	$820.58	$820.58
06/28/2018	PAYMENT	RYAN, LISA J CHECK NUM: 9085	$-652.48	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.85	$652.48
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$647.63
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$645.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.92	$644.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.40	$609.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.76	$589.76
08/16/2017	PAYMENT	RYAN, LISA CHECK NUM: 9006	$-231.59	$582.00
07/03/2017	BILL	RYAN, RON & LISA	$813.59	$813.59
04/10/2017	PAYMENT	RYAN, LISA CHECK NUM: 9050	$-228.41	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$228.41
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.71	$227.31
01/17/2017	PAYMENT	RYAN, RON & LISA CHECK NUM: 5058	$-190.00	$216.60
01/17/2017	PAYMENT	RYAN, RON & LISA CHECK NUM: 5057	$-190.00	$406.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.00	$596.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$577.60
09/12/2016	PAYMENT	RYAN, RON & LISA CHECK NUM: 2001	$-232.53	$570.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.71	$802.53
07/01/2016	BILL	RYAN, RON & LISA	$794.82	$794.82
04/29/2016	PAYMENT	COSTANZO, THOMAS CHECK NUM: 440327208	$-854.42	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$854.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.99	$853.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.16	$803.34
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.90	$771.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.20	$753.28
07/01/2015	BILL	COSTANZO FAMILY TRUST	$746.08	$746.08
07/25/2014	PAYMENT	ZACHARIAE, BEVERLY CHECK NUM: 114	$-679.53	$0.00
07/07/2014	BILL	COSTANZO FAMILY TRUST	$679.53	$679.53
03/25/2014	PAYMENT	COSTANZO FAMILY TRUST/US BANK CHECK NUM: CC 6835505469	$-541.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.34	$541.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.30	$511.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.52	$495.52
08/16/2013	PAYMENT	COSTANZO, RUTH L. CHECK NUM: 556	$-195.32	$489.00
07/01/2013	BILL	COSTANZO FAMILY TRUST	$684.32	$684.32
03/04/2013	PAYMENT	COSTANZO, RUTH CHECK NUM: 383	$-376.81	$0.00
02/04/2013	PAYMENT	COSTANZO, RUTH L. CHECK BANK: 94-169/1212 NUM: 371	$-176.08	$376.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.61	$552.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$535.28
07/20/2012	PAYMENT	COSTANZO, RUTH CHECK BANK: 94-169/1212 NUM: 291	$-208.09	$528.24
07/06/2012	BILL	COSTANZO FAMILY TRUST	$736.33	$736.33
08/04/2011	PAYMENT	COSTANZO FAMILY TRUST CREDIT: B BANK: 94-169/1212 NUM: 127	$-362.50	$0.00
07/26/2011	PAYMENT	COSTANZO FAMILY TRUST CASH	$-0.11	$362.50
07/26/2011	PAYMENT	COSTANZO, RUTH CHECK BANK: 94-169/1212 NUM: 126	$-362.40	$362.61
07/06/2011	BILL	COSTANZO FAMILY TRUST	$725.01	$725.01
12/10/2010	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1305	$-184.84	$0.00
12/07/2010	PAYMENT	COSTANZO FAMILY TRUST CREDIT: B BANK: 94-72/1224 NUM: 1303	$-185.71	$184.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$370.55
08/03/2010	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1233	$-184.00	$370.52
08/02/2010	PAYMENT	COSTANZO, RUTH CHECK BANK: 94-72/1224 NUM: 1232	$-184.87	$554.52
07/08/2010	BILL	COSTANZO FAMILY TRUST	$739.39	$739.39
10/08/2009	PAYMENT	COSTANZO, RUTH L. CHECK BANK: 94-72 NUM: 1153	$-659.48	$0.00
07/21/2009	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1129	$-659.48	$659.48
07/09/2009	BILL	COSTANZO FAMILY TRUST	$1,318.96	$1,318.96
08/01/2008	PAYMENT	COSTANZO, RUTH CHECK BANK: 94-72/1224 NUM: 1001	$-661.38	$0.00
07/29/2008	PAYMENT	COSTANZO, RUTH CHECK BANK: 94-72/1224 NUM: 91	$-661.45	$661.38
07/10/2008	BILL	COSTANZO FAMILY TRUST	$1,322.83	$1,322.83
12/26/2007	PAYMENT	COSTANZO, RUTH L. CHECK BANK: 94-72 NUM: 145	$-313.27	$0.00
12/04/2007	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 97	$-313.27	$313.27
09/11/2007	PAYMENT	COSTANZO, RUTH L. CHECK BANK: 31-5 NUM: 444	$-639.10	$626.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.53	$1,265.64
07/05/2007	BILL	COSTANZO FAMILY TRUST	$1,253.11	$1,253.11
04/25/2007	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 331	$-629.62	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.82	$629.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.51	$594.80
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$580.29
08/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-5/1240 NUM: 262	$-580.00	$580.28
08/22/2006	AMENDMENT	removed tv assessment	$-39.00	$1,160.28
08/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-5/1240 NUM: 262	$580.00	$1,199.28
08/02/2006	VOID	COSTANZO, RUTH CHECK BANK: 31-5/1240 NUM: 262	$-580.00	$619.28
07/11/2006	BILL	COSTANZO FAMILY TRUST	$1,199.28	$1,199.28
08/01/2005	PAYMENT	COSTANZO, RUTH CHECK BANK: 31-5/1240 NUM: 153	$-1,118.33	$0.00
07/15/2005	BILL	COSTANZO FAMILY TRUST	$1,118.33	$1,118.33
07/29/2004	PAYMENT	COSTANZO RUTH L. CHECK BANK: 31-5 NUM: 70332069	$-651.35	$0.00
07/07/2004	BILL	COSTANZO FAMILY TRUST	$651.35	$651.35
07/15/2003	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 1584	$-607.01	$0.00
07/09/2003	BILL	COSTANZO FAMILY TRUST	$607.01	$607.01
07/18/2002	PAYMENT	COSTANZO, RUTH CHECK BANK: 31-5/1240 NUM: 1497	$-446.55	$0.00
07/15/2002	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 1494	$-148.87	$446.55
07/08/2002	BILL	COSTANZO FAMILY TRUST	$595.42	$595.42
09/28/2001	PAYMENT	COSTANZO, RUTH & THOMAS CHECK BANK: 31-5/1240 NUM: 1369	$-265.94	$0.00
08/30/2001	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 1353	$-132.97	$265.94
07/20/2001	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 31/5/1240 NUM: 1327	$-133.27	$398.91
07/10/2001	BILL	COSTANZO FAMILY TRUST	$532.18	$532.18
08/02/2000	PAYMENT	COSTANZO, RUTH L CHECK BANK: 31-5/1240 NUM: 1230	$-405.72	$0.00
07/18/2000	PAYMENT	COSTANZO, RUTH & THOMAS CHECK BANK: 31-5/1240 NUM: 1224	$-135.57	$405.72
07/11/2000	BILL	COSTANZO FAMILY TRUST	$541.29	$541.29
07/16/1999	PAYMENT	COSTANZO FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 1073	$-565.30	$0.00
07/13/1999	BILL	COSTANZO FAMILY TRUST	$565.30	$565.30
08/06/1998	PAYMENT	COSTANZO, RUTH L. CHECK	$-417.66	$0.00
07/22/1998	PAYMENT	COSTANZO, RUTH & THOMAS CHECK	$-139.65	$417.66
07/14/1998	BILL	COSTANZO FAMILY TRUST	$557.31	$557.31
07/16/1997	PAYMENT	COSTANZO, RUTH & THOMAS CHECK	$-540.33	$0.00
07/14/1997	BILL	COSTANZO FAMILY TRUST	$540.33	$540.33
07/23/1996	PAYMENT	FIRST AMERICAN TITLE INS CO.	$-720.15	$0.00
07/23/1996	ADJUSTMENT	wrong payor	$720.15	$720.15
07/23/1996	VOID	COSTANZO, THOMAS & RUTH TRUST	$-720.15	$0.00
07/15/1996	BILL	COSTANZO, THOMAS & RUTH TRUST	$720.15	$720.15