Tax Account 013-180-04

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Owners

GROCERS EQUIPMENT COMPANY
PO BOX 990
MINNEAPOLIS, MN 55440

Account Summary

Account ID	013-180-04
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-180-04

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.64
Total	$325.64
Paid	$325.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.64

Total

$325.64

Paid

$325.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$91.64	$0.00	$91.64	$91.64	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.64	$0.00	$325.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$325.64	$0.00	$325.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$325.64	$0.00	$325.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$322.16	$0.00	$322.16	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$322.16	$0.00	$322.16	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$314.92	$0.00	$314.92	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$301.78	$0.00	$301.78	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$275.27	$0.00	$275.27	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$257.49	$0.00	$257.49	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$238.43	$0.00	$238.43	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	UNFI CHECK 07097797	$-325.64	$0.00
07/03/2024	BILL	GROCERS EQUIPMENT COMPANY	$325.64	$325.64
08/17/2023	PAYMENT	UNFI CHECK 07009871	$-325.64	$0.00
07/13/2023	BILL	GROCERS EQUIPMENT COMPANY	$325.64	$325.64
08/04/2022	PAYMENT	UNFI CHECK NUM: 06912719	$-325.64	$0.00
07/07/2022	BILL	GROCERS EQUIPMENT COMPANY	$325.64	$325.64
08/11/2021	PAYMENT	UNFI CHECK NUM: 06815299	$-325.64	$0.00
07/12/2021	BILL	GROCERS EQUIPMENT COMPANY	$325.64	$325.64
11/23/2020	PAYMENT	UNFI CHECK NUM: 6715747	$-322.16	$0.00
10/21/2020	BILL	GROCERS EQUIPMENT COMPANY	$322.16	$322.16
08/14/2019	PAYMENT	SUPERVALU INC CHECK NUM: 6610003	$-322.16	$0.00
07/03/2019	BILL	GROCERS EQUIPMENT CO	$322.16	$322.16
08/17/2018	PAYMENT	SUPERVALU INC CHECK NUM: 6511632	$-314.92	$0.00
07/03/2018	BILL	GROCERS EQUIPMENT CO	$314.92	$314.92
08/17/2017	PAYMENT	SUPERVALU INC CHECK NUM: 6397901	$-301.78	$0.00
07/03/2017	BILL	GROCERS EQUIPMENT CO	$301.78	$301.78
07/25/2016	PAYMENT	UNIFIED GROCERS CHECK NUM: 713056	$-275.27	$0.00
07/01/2016	BILL	GROCERS EQUIPMENT CO	$275.27	$275.27
08/14/2015	PAYMENT	UNIFIED GROCERS CHECK NUM: 592700	$-257.49	$0.00
07/01/2015	BILL	GROCERS EQUIPMENT CO	$257.49	$257.49
08/08/2014	PAYMENT	UNIFED GROCERS CHECK NUM: 460355	$-238.43	$0.00
07/07/2014	BILL	GROCERS EQUIPMENT CO	$238.43	$238.43
07/26/2013	PAYMENT	UNIFIED GROCERS CHECK NUM: 324298	$-220.77	$0.00
07/01/2013	BILL	GROCERS EQUIPMENT CO	$220.77	$220.77
08/23/2012	PAYMENT	UNIFIED GROCERS CHECK BANK: 70-2328/719 NUM: 195323	$-204.41	$0.00
07/06/2012	BILL	GROCERS EQUIPMENT CO	$204.41	$204.41
08/12/2011	PAYMENT	UNIFIED GROCERS CHECK BANK: 70-2328 NUM: 61323	$-189.26	$0.00
07/06/2011	BILL	GROCERS EQUIPMENT CO	$189.26	$189.26
08/10/2010	PAYMENT	UNIFIED GROCERS CHECK BANK: 70-2328/719 NUM: 933909	$-175.24	$0.00
07/08/2010	BILL	GROCERS EQUIPMENT CO	$175.24	$175.24
08/07/2009	PAYMENT	UNIFIED GROCERS CHECK BANK: 70-2328/719 NUM: 796934	$-162.27	$0.00
07/09/2009	BILL	GROCERS EQUIPMENT CO	$162.27	$162.27
08/04/2008	PAYMENT	UNIFIED GROCERS CHECK BANK: 70-2328/719 NUM: 663077	$-150.67	$0.00
07/10/2008	BILL	GROCERS EQUIPMENT CO	$150.67	$150.67
01/18/2008	PAYMENT	UNIFIED CHECK BANK: 70-2328/719 NUM: 589842	$-34.87	$0.00
01/16/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9403	$-34.87	$34.87
10/10/2007	PAYMENT	TUFFY RANCH CHECK BANK: 90-78/1211 NUM: 9353	$-69.77	$69.74
09/25/2007	ADJUSTMENT	Paid on wrong account BANK: 90-78 NUM: 9336	$34.90	$139.51
08/29/2007	VOID	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9336	$-34.90	$104.61
07/05/2007	BILL	TUFFY RANCH PROPERTIES LLC	$139.51	$139.51
03/13/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9269	$-30.23	$0.00
01/11/2007	PAYMENT	TUFFY RANCH PROPERTIES, LLC CHECK BANK: 90-78 NUM: 9242	$-30.23	$30.23
10/11/2006	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 1035	$-30.23	$60.46
08/30/2006	PAYMENT	TUFFY RANCH PORPERTIES CHECK BANK: 90-78/1211 NUM: 1032	$-30.24	$90.69
07/11/2006	BILL	TUFFY RANCH PROPERTIES LLC	$120.93	$120.93
08/17/2005	PAYMENT	UNIFIED CHECK BANK: 70-2328/719 NUM: 257382	$-118.57	$0.00
07/15/2005	BILL	GROCERS EQUIPMENT CO	$118.57	$118.57
08/18/2004	PAYMENT	UNIFIED CHECK BANK: 70-2328/719 NUM: 118460	$-124.24	$0.00
07/07/2004	BILL	GROCERS EQUIPMENT CO	$124.24	$124.24
08/18/2003	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 5101770	$-127.36	$0.00
07/09/2003	BILL	GROCERS EQUIPMENT CO	$127.36	$127.36
02/28/2003	PAYMENT	UNIFIED WESTERN GROCERS CHECK BANK: 52-153/112 NUM: 5033644	$-31.55	$0.00
01/02/2003	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 05008898	$-31.55	$31.55
10/07/2002	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 903	$-31.55	$63.10
08/19/2002	PAYMENT	UNIFIED WESTERN CROCRERS, INC CHECK BANK: 52-143/112 NUM: 4854186	$-31.58	$94.65
07/08/2002	BILL	GROCERS EQUIPMENT CO	$126.23	$126.23
05/03/2002	PAYMENT	UNIFIED WESTERN GROCERS, INC CHECK BANK: 52-153/112 NUM: 04798398	$-132.14	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.04	$132.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.18	$124.10
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.88	$118.92
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$116.04
07/10/2001	BILL	GROCERS EQUIPMENT CO	$114.88	$114.88
04/16/2001	PAYMENT	UNIFIED CHECK BANK: 52-153/112 NUM: 4625984	$-120.18	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.90	$120.18
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.91	$113.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.93	$107.37
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.94	$102.44
07/11/2000	BILL	GROCERS EQUIPMENT CO	$98.50	$98.50
08/16/1999	PAYMENT	CERTIFIED GROCERS OF CAL CHECK BANK: 52-153/112 NUM: 4411160	$-98.03	$0.00
07/13/1999	BILL	GROCERS EQUIPMENT CO	$98.03	$98.03
02/25/1999	PAYMENT	CERTIFIED GROCERS OF CAL. LTD CHECK	$-25.84	$0.00
12/31/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-25.84	$25.84
09/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL CHECK	$-25.84	$51.68
08/28/1998	PAYMENT	CERTIFIED GROCERS OF CAL, LTD CHECK	$-26.17	$77.52
07/14/1998	BILL	GROCERS EQUIPMENT CO	$103.69	$103.69
08/18/1997	PAYMENT	CERTIFIED GROCERS OF CAL. CHECK	$-6.77	$0.00
07/14/1997	BILL	GROCERS EQUIPMENT CO	$6.77	$6.77