Tax Account 003-132-18

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Owners

WILLSON, JESSE D.
20622 FENSTON AVE. N.
FOREST LAKE, MN 55025

Account Summary

Account ID	003-132-18
Account Type	Real Estate
Location	882 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-132-18

Account Type

Real Estate

Location

882 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.51
Total	$294.57
Paid	$294.57
Balance	$0.00
Due	$0.00
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

$290.51

Total

$294.57

Paid

$294.57

Balance

$0.00

Due

$0.00

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	$101.51	$4.06	$101.51	$105.57	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.14	$37.25	$259.39	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$413.86	$5.27	$419.13	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$795.22	$122.95	$918.17	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$273.87	$0.00	$273.87	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$252.37	$0.00	$252.37	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$551.50	$0.00	$551.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$555.70	$0.00	$555.70	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$262.65	$0.00	$262.65	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$636.07	$0.00	$636.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$615.82	$5.80	$621.62	$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
10/14/2024	PAYMENT	WILLSON, JESSE D. CREDIT	$-294.57	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.06	$294.57
07/03/2024	BILL	WILLSON, JESSE D.	$290.51	$290.51
04/29/2024	PAYMENT	WILSON, JESSE CREDIT	$-259.39	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$259.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.55	$258.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.57	$242.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.51	$232.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$225.51
07/13/2023	BILL	DAUGHERTY, SALLY ANN	$222.14	$222.14
08/29/2022	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 1254	$-419.13	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.27	$419.13
07/07/2022	BILL	DAUGHERTY, SALLY ANN	$413.86	$413.86
04/04/2022	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 1237	$-918.17	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$918.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.67	$916.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.31	$861.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.76	$824.99
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.01	$804.23
07/12/2021	BILL	DAUGHERTY, SALLY ANN	$795.22	$795.22
12/15/2020	PAYMENT	DAUGHERTY, SALLY ANN CASH	$-0.01	$0.00
11/10/2020	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 1114	$-273.86	$0.01
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-36.63	$273.87
10/21/2020	BILL	DAUGHERTY, SALLY ANN	$310.50	$310.50
08/05/2019	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 1049	$-252.37	$0.00
07/03/2019	BILL	DAUGHERTY, SALLY ANN	$252.37	$252.37
01/11/2019	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 1073	$-258.00	$0.00
10/04/2018	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 1036	$-129.00	$258.00
08/15/2018	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 1030	$-164.50	$387.00
07/03/2018	BILL	DAUGHERTY, SALLY ANN	$551.50	$551.50
11/15/2017	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 996	$-260.00	$0.00
09/29/2017	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 990	$-130.00	$260.00
08/15/2017	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 985	$-165.70	$390.00
07/03/2017	BILL	DAUGHERTY, SALLY ANN	$555.70	$555.70
08/16/2016	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 805	$-262.65	$0.00
07/01/2016	BILL	DAUGHERTY, SALLY ANN	$262.65	$262.65
02/17/2016	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 775	$-151.00	$0.00
12/31/2015	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 765	$-151.00	$151.00
10/02/2015	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 751	$-151.00	$302.00
07/31/2015	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 742	$-183.07	$453.00
07/01/2015	BILL	DAUGHERTY, SALLY ANN	$636.07	$636.07
01/29/2015	PAYMENT	DAUGHERTY, SALLY ANN CREDIT: B NUM: 709	$-295.80	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$295.80
10/09/2014	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 684	$-145.00	$290.00
07/22/2014	PAYMENT	DAUGHERTY, SALLY ANN CHECK NUM: 666	$-180.82	$435.00
07/07/2014	BILL	DAUGHERTY, SALLY ANN	$615.82	$615.82
10/07/2013	PAYMENT	DAUGHERTY, JOHNNIE & SALLY CHECK NUM: 608	$-423.00	$0.00
08/05/2013	PAYMENT	DAUGHERTY, SALLY CHECK NUM: 597	$-174.61	$423.00
07/01/2013	BILL	DAUGHERTY, SALLY ANN	$597.61	$597.61
11/05/2012	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 499	$-273.98	$0.00
10/02/2012	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 492	$-136.99	$273.98
08/10/2012	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 478	$-169.01	$410.97
07/06/2012	BILL	DAUGHERTY, SALLY ANN	$579.98	$579.98
07/27/2011	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 388	$-669.83	$0.00
07/06/2011	BILL	DAUGHERTY, SALLY ANN	$669.83	$669.83
02/14/2011	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 357	$-161.55	$0.00
12/03/2010	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441 NUM: 341	$-161.55	$161.55
10/04/2010	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 332	$-161.55	$323.10
08/16/2010	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 317	$-195.56	$484.65
07/08/2010	BILL	DAUGHERTY, SALLY ANN	$680.21	$680.21
12/08/2009	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 272	$-336.46	$0.00
08/12/2009	PAYMENT	DAUGHERTY, SALLY ANN CHECK BANK: 94-8441/3224 NUM: 251	$-375.47	$336.46
07/09/2009	BILL	DAUGHERTY, SALLY ANN	$711.93	$711.93
08/22/2008	PAYMENT	DAUGHERTY SALLY CHECK BANK: 94-8441/3224 NUM: 187	$-676.41	$0.00
07/10/2008	BILL	WITZ, JESSE J & DAUGHERTY SALL	$676.41	$676.41
08/02/2007	PAYMENT	DAUGHERTY, JOHNNIE CHECK BANK: 94-8441/3224 NUM: 150	$-433.51	$0.00
07/05/2007	BILL	WITZ, JESSE J & DAUGHERTY SALL	$433.51	$433.51
08/03/2006	PAYMENT	WITZ, JESSE J & DAUGHERTY SALL CHECK BANK: 94-8441/3224 NUM: 224	$-422.02	$0.00
07/11/2006	BILL	WITZ, JESSE J & DAUGHERTY SALL	$422.02	$422.02
08/04/2005	PAYMENT	WITZ, JESSE J & DORIS V CHECK BANK: 94-8441/3224 NUM: 103	$-410.86	$0.00
07/15/2005	BILL	WITZ, JESSE J & DORIS V	$410.86	$410.86
07/20/2004	PAYMENT	WITZ, JESSE J & DORIS V CHECK BANK: 94-72/1224 NUM: 5409	$-411.99	$0.00
07/07/2004	BILL	WITZ, JESSE J & DORIS V	$411.99	$411.99
07/09/2003	PAYMENT	WITZ, JESSE J & DORIS V CHECK BANK: 94-72/1224 NUM: 5209	$-371.27	$0.00
07/09/2003	BILL	WITZ, JESSE J & DORIS V	$371.27	$371.27
08/05/2002	PAYMENT	WITZ, JESSE J & DORIS V CHECK BANK: 94-72/1224 NUM: 4863	$-366.44	$0.00
07/08/2002	BILL	WITZ, JESSE J & DORIS V	$366.44	$366.44
07/13/2001	PAYMENT	WITZ, JESSE J & DORIS V CHECK BANK: 94-72/1224 NUM: 4461	$-353.67	$0.00
07/10/2001	BILL	WITZ, JESSE J & DORIS V	$353.67	$353.67
07/21/2000	PAYMENT	WITZ, JESSE J & DORIS V CHECK BANK: 94-72/1224 NUM: 4103	$-353.67	$0.00
07/11/2000	BILL	WITZ, JESSE J & DORIS V	$353.67	$353.67
07/21/1999	PAYMENT	WITZ, JESSE J & DORIS V CHECK BANK: 94-72/1224 NUM: 4094	$-370.20	$0.00
07/13/1999	BILL	WITZ, JESSE J & DORIS V	$370.20	$370.20
07/24/1998	PAYMENT	WITZ, JESSE J & DORIS V CHECK	$-367.63	$0.00
07/14/1998	BILL	WITZ, JESSE J & DORIS V	$367.63	$367.63
08/11/1997	PAYMENT	WITZ, JESSE J & DORIS V CHECK	$-359.18	$0.00
07/14/1997	BILL	WITZ, JESSE J & DORIS V	$359.18	$359.18
08/02/1996	PAYMENT	WITZ, JESSE J & DORIS V	$-350.79	$0.00
07/15/1996	BILL	WITZ, JESSE J & DORIS V	$350.79	$350.79