Tax Account 010-611-10

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Owners

SIZER, BRIAN
600 1ST AVE NE
OSSEO, MN 55369

Account Summary

Account ID	010-611-10
Account Type	Real Estate
Location	256 HOYE CANYON RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-611-10

Account Type

Real Estate

Location

256 HOYE CANYON RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$555.15
Total	$560.80
Paid	$560.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$555.15

Total

$560.80

Paid

$560.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$141.15	$5.65	$141.15	$146.80	$0.00
2	10/02/2023	10/13/2023	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/02/2024	01/13/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/04/2024	03/15/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$500.48	$35.03	$535.51	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$463.44	$11.59	$475.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$430.08	$65.49	$495.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$403.89	$62.69	$466.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$385.28	$58.72	$444.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$370.25	$56.54	$426.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$359.12	$95.56	$454.68	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	12.90	12.90	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	12.90	12.90	.00	.00
2020-2021	S21	Weed Tax	12.90	12.90	.00	.00
2019-2020	S21	Weed Tax	12.90	12.90	.00	.00
2018-2019	S21	Weed Tax	12.90	12.90	.00	.00
2017-2018	S21	Weed Tax	12.90	12.90	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	SIZER, BRIAN CASH	$-560.80	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$560.80
07/17/2023	BILL	SIZER, BRIAN	$555.15	$555.15
04/20/2023	PAYMENT	BRIAN SIZER PNP PNP - 134058561	$-266.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.40	$265.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.96	$252.96
10/26/2022	PAYMENT	BRIAN P SIZER PNP PNP - 123140633	$-269.15	$248.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.57	$517.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.10	$504.58
07/15/2022	BILL	SIZER, BRIAN	$499.48	$499.48
10/28/2021	PAYMENT	BRIAN P SIZER PNP PNP - 102562494	$-475.03	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.59	$475.03
07/14/2021	BILL	SIZER, BRIAN	$463.44	$463.44
03/22/2021	PAYMENT	BRIAN SIZER PNP PNP - 90865988	$-495.57	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.11	$495.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.56	$465.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.10	$445.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.72	$434.80
07/09/2020	BILL	SIZER, BRIAN	$430.08	$430.08
04/14/2020	PAYMENT	SIZER, BRIAN P CHECK NUM: 2015	$-466.58	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$466.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.27	$465.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.41	$437.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.49	$418.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.52	$408.41
07/10/2019	BILL	SIZER, BRIAN	$403.89	$403.89
04/01/2019	PAYMENT	SIZER, BRIAN CASH	$-444.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.97	$444.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.54	$417.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.96	$399.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.25	$389.53
07/10/2018	BILL	SIZER, BRIAN	$385.28	$385.28
04/20/2018	PAYMENT	SIZER, BRIAN CASH	$-426.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.92	$426.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.88	$400.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.61	$383.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.13	$374.38
07/24/2017	PAYMENT	SIZER, BRIAN CASH	$-454.68	$370.25
07/10/2017	BILL	SIZER, BRIAN	$370.25	$824.93
07/10/2017	INTEREST	Monthly Interest	$2.99	$454.68
07/03/2017	INTEREST	Monthly Interest	$2.99	$451.69
06/01/2017	INTEREST	Monthly Interest	$29.93	$448.70
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$418.77
03/28/2017	PENALTY	Postage	$1.00	$414.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.14	$413.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.33	$388.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.26	$372.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$363.04
07/11/2016	BILL	SIZER, BRIAN	$359.12	$359.12
04/27/2016	PAYMENT	SIZER, BRIAN CASH	$-411.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$411.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.93	$410.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.21	$385.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.21	$369.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.93	$360.13
07/07/2015	BILL	SIZER, BRIAN	$356.20	$356.20
02/24/2015	PAYMENT	SIZER, BRIAN P CHECK NUM: 1002	$-382.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.05	$382.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$366.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$357.35
07/08/2014	BILL	SIZER, BRIAN	$353.53	$353.53
05/08/2014	PAYMENT	SIZER, BRIAN P CHECK NUM: 2578	$-555.02	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$555.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.67	$554.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.84	$520.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.35	$498.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$486.16
07/08/2013	BILL	SIZER, BRIAN	$480.96	$480.96
12/10/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28611	$-459.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.04	$459.04
08/29/2012	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 211917007	$-346.72	$453.00
07/10/2012	BILL	MOSKAL, KATHLEEN ANN	$622.22	$799.72
07/10/2012	INTEREST	Monthly Interest	$1.25	$177.50
07/02/2012	INTEREST	Monthly Interest	$1.25	$176.25
06/01/2012	INTEREST	Monthly Interest	$12.50	$175.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$162.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$156.00
01/04/2012	PAYMENT	MOSKAL, KATHLEEN CHECK NUM: 114	$-306.00	$150.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$456.00
08/25/2011	PAYMENT	MOSKAL, KATHLEEN A CHECK NUM: 153181464	$-166.73	$450.00
07/08/2011	BILL	MC CORD, ROBERT R ET AL	$616.73	$616.73
04/15/2011	PAYMENT	CHASE CHECK NUM: 132545403	$-5.96	$0.00
04/04/2011	PAYMENT	MOSKAL, KATHLEEN CHECK NUM: 652	$-149.00	$5.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.96	$154.96
09/23/2010	PAYMENT	MOSKAL MCCORD INC. CHECK BANK: 25-3 NUM: 100902542	$-149.00	$149.00
09/23/2010	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-3 NUM: 100895473	$-149.00	$298.00
08/03/2010	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 1-2 NUM: 583	$-164.86	$447.00
07/08/2010	BILL	MC CORD, ROBERT R ET AL	$611.86	$611.86
04/12/2010	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 1-2 NUM: 557	$-180.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.57	$180.17
02/26/2010	PAYMENT	KATHLEEN MOSKAL CHECK BANK: 1-2 NUM: 377	$-165.00	$171.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.60	$336.60
10/12/2009	PAYMENT	MCCORD, ROBERT REET CHECK BANK: 1-2 NUM: 452	$-165.00	$330.00
08/11/2009	PAYMENT	KATHLEEN MOSKAL CHECK BANK: 1-2 NUM: 296	$-184.43	$495.00
07/06/2009	BILL	MC CORD, ROBERT R ET AL	$679.43	$679.43
08/21/2008	PAYMENT	MC CORD, ROBERT R ET AL CHECK BANK: 1-2 NUM: 1153	$-872.92	$0.00
07/15/2008	BILL	MC CORD, ROBERT R ET AL	$872.92	$872.92
03/14/2008	PAYMENT	ROBERT MCCORD CHECK BANK: 1-2 NUM: 1243	$-196.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-7.84	$196.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.84	$203.84
01/09/2008	PAYMENT	MOSKAL, KATHLEEN A. CHECK BANK: 1-2 NUM: 171	$-196.00	$196.00
10/05/2007	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 1-2 NUM: 129	$-196.00	$392.00
08/13/2007	PAYMENT	MOSKAL, KATHLEEN A. CHECK BANK: 1-2 NUM: 105	$-220.87	$588.00
07/12/2007	BILL	MC CORD, ROBERT R ET AL	$808.87	$808.87
01/05/2007	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 955	$-364.00	$0.00
09/20/2006	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 922	$-182.00	$364.00
08/21/2006	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-80 NUM: 912	$-204.61	$546.00
07/12/2006	BILL	MC CORD, ROBERT R ET AL	$750.61	$750.61
09/08/2005	PAYMENT	MOSKAL, KATHLEEN A CHECK BANK: 25-80 NUM: 766	$-696.02	$0.00
09/08/2005	AMENDMENT	REMOVE PENALTY	$-7.68	$696.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.68	$703.70
07/15/2005	BILL	MC CORD, ROBERT R ET AL	$696.02	$696.02
08/02/2004	PAYMENT	MOSKAL, KATHLEEN CHECK BANK: 25-80 NUM: 167	$-641.08	$0.00
07/08/2004	BILL	MC CORD, ROBERT R ET AL	$641.08	$641.08
08/26/2003	PAYMENT	MICHAEL CAREY CHECK BANK: 11-8166 NUM: 1135	$-633.45	$0.00
07/18/2003	BILL	CAREY, MICHAEL B	$633.45	$633.45
09/11/2002	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 1010	$-595.60	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.41	$595.60
07/12/2002	BILL	CAREY, MICHAEL B	$589.19	$589.19
04/26/2002	PAYMENT	CAREY CHECK BANK: 11-8166 NUM: 462	$-6.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$6.57
10/05/2001	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 387	$-581.81	$6.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.32	$588.13
07/12/2001	BILL	CAREY, MICHAEL B	$581.81	$581.81
04/11/2001	PAYMENT	MICHAEL CAREY CHECK BANK: 11-8166 NUM: 328	$-10.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.41	$10.68
10/26/2000	PAYMENT	CAREY, MICHAEL B CHECK BANK: 11-8166 NUM: 270	$-280.39	$10.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.22	$290.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$283.44
07/17/2000	BILL	CAREY, MICHAEL B	$280.39	$280.39