Tax Account 018-271-11

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Owners

TALBERT, WILLIAM & MELISSA
PO BOX 68
WILMONT, MN 56185

TALBERT, MELISSA

Account Summary

Account ID	018-271-11
Account Type	Real Estate
Location	2780 WINNEMUCCA ST SILVER SPRINGS
Balance	$416.34
Currently Due	$176.34

Account ID

018-271-11

Account Type

Real Estate

Location

2780 WINNEMUCCA ST
SILVER SPRINGS

Balance

$416.34

Currently Due

$176.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.71
Total	$393.71
Paid	$0.00
Balance	$393.71
Due	$176.34
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.71

Total

$393.71

Paid

$0.00

Balance

$393.71

Due

$176.34

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$153.71	$0.00	$153.71	$0.00	$176.34
2	10/07/2024	10/17/2024	Due	$80.00	$0.00	$80.00	$0.00	$256.34
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$336.34
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$416.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$384.95	$18.28	$382.59	$22.63	$22.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$285.48	$22.64	$308.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$275.08	$41.28	$316.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$273.97	$40.64	$314.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$265.84	$41.00	$306.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$460.57	$0.00	$460.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$455.16	$0.00	$455.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.93	$0.00	$451.93	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2024-2025	S37	SSGID Delinquent	72.45	.00	72.45	72.45
2023-2024	S20	Silver Springs GID	126.56	118.52	8.04	8.04
2023-2024	S31	Churchill Valley GW	2.04	1.93	.11	.11
2023-2024	S37	SSGID Delinquent	69.30	69.30	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	TALBERT, WILLIAM & MELISSA	$393.71	$416.34
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$22.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$22.46
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.65	$22.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$20.64
12/11/2023	PAYMENT	TALBERT, WILLIAM CHECK 28882189438	$-388.11	$19.85
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$407.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$407.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.45	$407.90
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$396.45
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$396.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$396.39
07/17/2023	BILL	TALBERT, WILLIAM & MELISSA	$384.95	$390.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$5.34
05/02/2023	PAYMENT	TALBERT, WILLIAM & MELISSA CHECK 27001305213	$-161.12	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$166.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.79	$160.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$151.33
11/23/2022	PAYMENT	TALBERT, WILLIAM & MELISSA CHECK 19457804449	$-142.00	$147.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.07	$289.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$282.38
07/15/2022	BILL	TALBERT, WILLIAM & MELISSA	$279.48	$279.48
05/20/2022	PAYMENT	TALBERT, WILLIAM CHECK 210140347626	$-319.69	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$319.69
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$319.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.26	$319.65
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$300.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.76	$300.37
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$297.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.38	$297.59
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$285.21
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$285.19
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$285.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.88	$285.15
07/14/2021	BILL	TALBERT, WILLIAM & MELISSA	$275.08	$278.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.19	$3.19
05/03/2021	PAYMENT	TALBERT, MELISSA CHECK 21005237098	$-311.61	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$314.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$311.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.90	$310.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.18	$291.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.80	$279.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.76	$272.73
07/09/2020	BILL	TALBERT, WILLIAM & MELISSA	$269.97	$269.97
04/20/2020	PAYMENT	TALBERT, WILLIAM & MELISSA CHECK NUM: 26491314216	$-306.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$306.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.61	$305.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.99	$287.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$275.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.71	$268.55
07/10/2019	BILL	TALBERT, WILLIAM & MELISSA	$265.84	$265.84
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-460.57	$0.00
07/10/2018	BILL	JOLLY, LYNN D	$460.57	$460.57
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-455.16	$0.00
07/10/2017	BILL	JOLLY, LYNN D	$455.16	$455.16
07/21/2016	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1432	$-451.93	$0.00
07/11/2016	BILL	JOLLY, LYNN D	$451.93	$451.93
07/21/2015	PAYMENT	ARNDELL FAMILY TRUST CORK: B NUM: 1195	$-451.52	$0.00
07/07/2015	BILL	JOLLY, LYNN D	$451.52	$451.52
07/29/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1017	$-449.46	$0.00
07/08/2014	BILL	JOLLY, LYNN D	$449.46	$449.46
07/30/2013	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 5033	$-447.42	$0.00
07/08/2013	BILL	JOLLY, LYNN D	$447.42	$447.42
08/17/2012	PAYMENT	JOLLY, LYNN D CHECK NUM: 4849	$-515.95	$0.00
07/10/2012	BILL	JOLLY, LYNN D	$515.95	$515.95
08/16/2011	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK NUM: 4405	$-539.51	$0.00
07/08/2011	BILL	JOLLY, LYNN D	$539.51	$539.51
08/27/2010	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4798	$-540.84	$0.00
07/08/2010	BILL	JOLLY, LYNN D	$540.84	$540.84
08/19/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4163	$-595.68	$0.00
07/06/2009	BILL	JOLLY, LYNN D	$595.68	$595.68
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4274	$-575.64	$0.00
07/15/2008	BILL	JOLLY, LYNN D	$575.64	$575.64
08/06/2007	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4064	$-557.10	$0.00
07/12/2007	BILL	JOLLY, LYNN D	$557.10	$557.10
10/31/2006	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3871	$-2.22	$0.00
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-3.30	$2.22
09/13/2006	PAYMENT	ARNDELL, ROBERT CHECK BANK: 94-72 NUM: 3821	$-539.93	$5.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.52	$545.45
07/12/2006	BILL	JOLLY, LYNN D	$539.93	$539.93
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3712*	$-357.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.52	$357.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.72	$337.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.53	$327.85
08/04/2005	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3561	$-199.57	$325.32
07/15/2005	BILL	JOLLY, LYNN D	$524.89	$524.89
07/31/2004	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3320	$-507.78	$0.00
07/08/2004	BILL	JOLLY, LYNN D	$507.78	$507.78
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-505.48	$0.00
07/18/2003	BILL	JOLLY, LYNN D	$505.48	$505.48
08/23/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2719	$-500.71	$0.00
07/12/2002	BILL	JOLLY, LYNN D	$500.71	$500.71
08/03/2001	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2378	$-497.30	$0.00
07/12/2001	BILL	JOLLY, LYNN D	$497.30	$497.30
08/28/2000	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 2044*	$-493.83	$0.00
07/17/2000	BILL	JOLLY, LYNN D	$493.83	$493.83
04/13/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1931	$-19.81	$0.00
03/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1913	$-344.17	$19.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.81	$363.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.47	$344.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.55	$333.70
09/10/1999	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1721	$-157.52	$330.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.83	$487.67
07/17/1999	BILL	JOLLY, LYNN D	$482.84	$482.84
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-159.83	$0.00
07/13/1998	BILL	JOLLY, LYNN D	$159.83	$159.83
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-158.17	$0.00
07/14/1997	BILL	JOLLY, LYNN D	$158.17	$158.17
01/24/1997	PAYMENT	T S & E	$-169.90	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.08	$169.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.94	$162.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.58	$158.88
07/18/1996	BILL	ALBRIGHT, DEANE A & ASSOSIATES	$157.30	$157.30