Tax Account 017-227-03

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Owners

EDISON, JEFFREY ADMIN ET AL
44TH AVENUE S STE 108
FARGO, ND 58104

GEATZ, ALAN ESTATE

Account Summary

Account ID	017-227-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$597.11
Currently Due	$553.11

Account ID

017-227-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$597.11

Currently Due

$553.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.87
Total	$184.19
Paid	$0.00
Balance	$184.19
Due	$553.11
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$177.87

Total

$184.19

Paid

$0.00

Balance

$184.19

Due

$553.11

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	Past due	$45.87	$1.83	$45.87	$0.00	$460.62
2	10/07/2024	10/17/2024	Past due	$44.00	$4.49	$44.00	$0.00	$509.11
3	01/06/2025	01/16/2025	Past due	$44.00	$0.00	$44.00	$0.00	$553.11
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$597.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$164.86	$24.78	$0.00	$212.97	$412.92
2022/2023 REAL ESTATE TAXES	$145.21	$21.10	$0.00	$199.95	$199.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.53	$597.11
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.53	$594.58
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.53	$592.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.49	$589.52
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.53	$585.03
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.53	$582.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$579.97
07/16/2024	BILL	EDISON, JEFFREY ADMIN ET AL	$177.87	$578.14
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.53	$400.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.53	$397.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.74	$395.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.16	$381.47
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.16	$380.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.16	$379.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.54	$377.99
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.16	$366.45
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.16	$365.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$364.13
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.16	$356.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.16	$355.54
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.16	$354.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$353.22
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.16	$349.08
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.16	$347.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$346.76
07/17/2023	BILL	GEATZ, ALAN	$164.86	$345.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.16	$180.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.16	$179.07
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.60	$177.91
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$166.31
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$160.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$150.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	GEATZ, ALAN	$139.21	$139.21
10/08/2021	PAYMENT	GEATZ, ALAN CHECK CK. 638063	$-129.06	$0.00
07/14/2021	BILL	GEATZ, ALAN	$129.06	$129.06
08/14/2020	PAYMENT	GEATZ, ALAN CHECK NUM: 953311	$-118.79	$0.00
07/09/2020	BILL	GEATZ, ALAN	$118.79	$118.79
08/13/2019	PAYMENT	GEATZ, ALAN CHECK NUM: 17-680869656	$-27.00	$0.00
08/13/2019	PAYMENT	GEATZ, ALAN CHECK NUM: 17-680869657	$-27.00	$27.00
08/13/2019	PAYMENT	GEATZ, ALAN CHECK NUM: 17-680869658	$-27.00	$54.00
08/13/2019	PAYMENT	GEATZ, ALAN CHECK NUM: 17-680869655	$-30.39	$81.00
07/10/2019	BILL	GEATZ, ALAN	$111.39	$111.39
08/08/2018	PAYMENT	GEATZ, ALAN CHECK NUM: 108258978025	$-26.00	$0.00
08/08/2018	PAYMENT	GEATZ, ALAN CHECK NUM: 108258978014	$-26.00	$26.00
08/08/2018	PAYMENT	GEATZ, ALAN CHECK NUM: 108258978003	$-26.00	$52.00
08/08/2018	PAYMENT	GEATZ, ALAN CHECK NUM: 108258978036	$-28.12	$78.00
07/10/2018	BILL	GEATZ, ALAN	$106.12	$106.12
08/11/2017	PAYMENT	GEATZ, ALAN CHECK NUM: 10764475776	$-101.89	$0.00
07/10/2017	BILL	GEATZ, ALAN	$101.89	$101.89
08/11/2016	PAYMENT	DIRKSEN, TREVOR CHECK NUM: 4677	$-99.38	$0.00
07/11/2016	BILL	DIRKSEN, TREVOR MARK ET AL	$99.38	$99.38
08/13/2015	PAYMENT	DIRKSEN, TREVOR MARK ET AL CHECK NUM: 4517	$-99.02	$0.00
07/07/2015	BILL	DIRKSEN, TREVOR MARK ET AL	$99.02	$99.02
07/31/2014	PAYMENT	DIRKSEN, TREVOR MARK ET AL CHECK NUM: 4443	$-98.85	$0.00
07/08/2014	BILL	DIRKSEN, TREVOR MARK ET AL	$98.85	$98.85
09/17/2013	PAYMENT	CASH CASH	$-0.21	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.21
08/05/2013	PAYMENT	DIRKSEN, TREVOR & NICOLE CHECK NUM: 4378	$-98.65	$0.20
07/08/2013	BILL	DIRKSEN, TREVOR MARK ET AL	$98.85	$98.85
08/16/2012	PAYMENT	BOYER, NICOLE CHECK NUM: 6292	$-154.34	$0.00
07/10/2012	BILL	DIRKSEN, TREVOR MARK ET AL	$154.34	$154.34
08/09/2011	PAYMENT	BOYER, NICHOLE CHECK NUM: 6095	$-145.07	$0.00
07/08/2011	BILL	DIRKSEN, TREVOR MARK ET AL	$145.07	$145.07
08/17/2010	PAYMENT	BOYER, NICOLE CHECK BANK: 2267-1211 NUM: 5914	$-134.47	$0.00
07/08/2010	BILL	DIRKSEN, TREVOR MARK ET AL	$134.47	$134.47
08/12/2009	PAYMENT	BOYER, NICOLE CHECK BANK: 2267/1211 NUM: 5735	$-124.73	$0.00
07/06/2009	BILL	DIRKSEN, TREVOR MARK ET AL	$124.73	$124.73
08/19/2008	PAYMENT	BOYER, NICOLE CHECK BANK: 2267/1211 NUM: 5525	$-115.50	$0.00
07/15/2008	BILL	DIRKSEN, TREVOR MARK ET AL	$115.50	$115.50
04/14/2008	PAYMENT	BOYER, NICOLE CHECK BANK: 2267/1211 NUM: 5429	$-86.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.68	$86.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$81.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.04	$79.04
08/23/2007	PAYMENT	BOYER, NICOLE CHECK BANK: 2267/1211 NUM: 5294	$-28.93	$78.00
07/12/2007	BILL	DIRKSEN, TREVOR MARK ET AL	$106.93	$106.93
09/01/2006	PAYMENT	BOYER, NICOLE CHECK BANK: 2267 NUM: 5049	$-102.96	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$102.96
07/12/2006	BILL	DIRKSEN, TREVOR MARK ET AL	$99.00	$99.00
08/17/2005	PAYMENT	MADDEN, ROY P & DANNETTE CHECK BANK: 90-3828 NUM: 1422	$-91.66	$0.00
07/15/2005	BILL	MADDEN, ROY P & DANNETTE	$91.66	$91.66
08/24/2004	PAYMENT	MADDEN, ROY P & DANNETTE CHECK BANK: 90-3828 NUM: 1158	$-84.87	$0.00
07/08/2004	BILL	MADDEN, ROY P & DANNETTE	$84.87	$84.87
08/25/2003	PAYMENT	MADDEN, ROY P & DANNETTE CHECK BANK: 90-3828 NUM: 815	$-83.99	$0.00
07/18/2003	BILL	MADDEN, ROY P & DANNETTE	$83.99	$83.99
07/30/2002	PAYMENT	MADDEN, ROY P & DANNETTE CHECK BANK: 90-3828 NUM: 612	$-81.27	$0.00
07/12/2002	BILL	MADDEN, ROY P & DANNETTE	$81.27	$81.27
08/07/2001	PAYMENT	VANDERWILT, ARNOLD A & ARLENE CHECK BANK: 11-7000 NUM: 1179	$-79.88	$0.00
07/12/2001	BILL	VAN DER WILT, ARNOLD A	$79.88	$79.88
08/08/2000	PAYMENT	VANDERWILT, ARNOLD A CHECK BANK: 11-7000 NUM: 1117	$-78.27	$0.00
07/17/2000	BILL	VAN DER WILT, ARNOLD A	$78.27	$78.27
08/06/1999	PAYMENT	VANDERWILT, ARNOLD CHECK BANK: 11-7000 NUM: 1023	$-78.21	$0.00
07/17/1999	BILL	VAN DER WILT, ARNOLD A	$78.21	$78.21
08/05/1998	PAYMENT	VANDERVILT, A. A. CHECK	$-79.64	$0.00
07/13/1998	BILL	VAN DER WILT, ARNOLD A	$79.64	$79.64
08/07/1997	PAYMENT	VAN DER WILT, A CHECK	$-79.09	$0.00
07/14/1997	BILL	VAN DER WILT, ARNOLD A	$79.09	$79.09
08/08/1996	PAYMENT	VAN DER WILT, A	$-78.65	$0.00
07/18/1996	BILL	VAN DER WILT, ARNOLD A	$78.65	$78.65