Tax Account 015-041-16

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Owners

HERBERT, BENJAMIN
2599 PRAIRIE OAK DR
DICKINSON, ND 58601

Account Summary

Account ID	015-041-16
Account Type	Real Estate
Location	9050 WILDFLOWER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-16

Account Type

Real Estate

Location

9050 WILDFLOWER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$108.67
Total	$112.51
Paid	$112.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$108.67

Total

$112.51

Paid

$112.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$27.67	$1.11	$0.00	$27.67	$28.78	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$2.73	$0.00	$27.00	$29.73	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$100.15	$0.00	$0.00	$100.15	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$92.60	$3.70	$0.00	$96.30	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2026	PAYMENT	BENJAMIN HERBERT PNP 206588455	$-112.51	$0.00
10/16/2026	PENALTY	INSTALLMENT 2 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.73	$112.51
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.11	$109.78
07/15/2026	BILL	HERBERT, BENJAMIN	$108.67	$108.67
08/14/2025	PAYMENT	BENJAMIN HERBERT PNP WF - 180680853	$-100.15	$0.00
07/11/2025	BILL	HERBERT, BENJAMIN	$100.15	$100.15
09/03/2024	PAYMENT	BENJAMIN HERBERT PNP PNP - 162003590	$-96.30	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$96.30
07/16/2024	BILL	HERBERT, BENJAMIN	$92.60	$92.60
08/16/2023	PAYMENT	BENJAMIN HERBERT PNP PNP - 141046979	$-85.90	$0.00
07/17/2023	BILL	HERBERT, BENJAMIN	$85.90	$85.90
08/08/2022	PAYMENT	BENJAMIN HERBERT PNP PNP - 118782808	$-55.92	$0.00
07/15/2022	BILL	HERBERT, BENJAMIN	$55.92	$55.92
08/21/2021	PAYMENT	BENJAMIN HERBERT PNP PNP - 99043393	$-51.91	$0.00
07/14/2021	BILL	HERBERT, BENJAMIN	$51.91	$51.91
08/13/2020	PAYMENT	BENJAMIN HERBERT CHECK BANK: PNP INTERNET NUM: 79570895	$-47.35	$0.00
07/09/2020	BILL	HERBERT, BENJAMIN	$47.35	$47.35
07/31/2019	PAYMENT	BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 61956783	$-44.45	$0.00
07/10/2019	BILL	HERBERT, BENJAMIN	$44.45	$44.45
08/06/2018	PAYMENT	BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 46961143	$-42.38	$0.00
07/10/2018	BILL	HERBERT, BENJAMIN	$42.38	$42.38
08/08/2017	PAYMENT	BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 34564002	$-40.73	$0.00
07/10/2017	BILL	HERBERT, BENJAMIN	$40.73	$40.73
08/03/2016	PAYMENT	BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 25797538	$-39.75	$0.00
07/11/2016	BILL	HERBERT, BENJAMIN	$39.75	$39.75
07/21/2015	PAYMENT	BENJAMIN HERBERT CORK: D BANK: PNP INTERNET NUM: 19160137	$-39.65	$0.00
07/07/2015	BILL	HERBERT, BENJAMIN	$39.65	$39.65
07/30/2014	PAYMENT	LACIE HERBERT CORK: D BANK: PNP INTERNET NUM: 14571371	$-39.50	$0.00
07/08/2014	BILL	HERBERT, BENJAMIN	$39.50	$39.50
07/29/2013	PAYMENT	LACIE HERBERT CORK: D BANK: PNP INTERNET NUM: 10964474	$-39.40	$0.00
07/08/2013	BILL	HERBERT, BENJAMIN	$39.40	$39.40
08/01/2012	PAYMENT	BENJAMIN HERBERT CHECK BANK: PNP INTERNET NUM: 8589290	$-74.44	$0.00
07/10/2012	BILL	HERBERT, BENJAMIN	$74.44	$74.44
05/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23301	$-96.00	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$96.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.14	$89.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.40	$84.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.67	$79.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$76.29
07/08/2011	BILL	MOHR-GRANDSTAFF, MARIE V TR	$73.36	$73.36
07/30/2010	PAYMENT	MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA	$-72.58	$0.00
07/08/2010	BILL	MOHR-GRANDSTAFF, MARIE V TR	$72.58	$72.58
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-75.86	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$75.86	$75.86
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-101.14	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$101.14	$101.14
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-101.15	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$101.15	$101.15
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-101.00	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$101.00	$101.00
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-100.03	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$100.03	$100.03
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-99.68	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$99.68	$99.68
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-98.65	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$98.65	$98.65
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-95.45	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$95.45	$95.45
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-4.15	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$4.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$3.93
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-93.82	$3.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	GRANDSTAFF, D E JR	$93.82	$93.82
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-91.95	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$91.95	$91.95
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-97.08	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$97.08	$97.08
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-98.84	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$98.84	$98.84
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-98.16	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$98.16	$98.16
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-97.62	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-3.90	$97.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	GRANDSTAFF, D E JR	$97.62	$97.62