Tax Account 018-323-20

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Owners

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

TALBERT, MELISSA

Account Summary

Account ID	018-323-20
Account Type	Real Estate
Location	2985 RAWHIDE ST SILVER SPRINGS
Balance	$333.44
Currently Due	$253.44

Account ID

018-323-20

Account Type

Real Estate

Location

2985 RAWHIDE ST
SILVER SPRINGS

Balance

$333.44

Currently Due

$253.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.06
Total	$333.44
Paid	$0.00
Balance	$333.44
Due	$253.44
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.06

Total

$333.44

Paid

$0.00

Balance

$333.44

Due

$253.44

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$82.06	$3.28	$82.06	$0.00	$85.34
2	10/07/2024	10/17/2024	Past due	$80.00	$8.10	$80.00	$0.00	$173.44
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$253.44
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$333.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.72	$46.42	$354.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$270.68	$18.09	$289.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$264.70	$39.11	$303.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$256.98	$38.68	$295.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.22	$38.85	$291.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.04	$0.00	$445.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.59	$0.00	$441.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.70	$0.00	$438.70	$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	94.95
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.10	$333.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$325.34
07/16/2024	BILL	TALBERT, WILLIAM & MELISSA	$322.06	$322.06
04/09/2024	PAYMENT	WILLIAM TALBERT PNP PNP - 154066304	$-359.89	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$359.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.54	$359.85
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$338.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$338.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$338.23
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$324.33
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$324.29
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$324.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.79	$324.21
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$316.42
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$316.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$316.34
07/17/2023	BILL	TALBERT, WILLIAM & MELISSA	$307.72	$313.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.39
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.35	$5.35
05/02/2023	PAYMENT	TALBERT, WILLIAM CHECK 27001305202	$-136.77	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$141.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.35	$135.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$129.42
11/23/2022	PAYMENT	TALBERT, WILLIAM &N MELISSA CHECK 19457804450	$-147.00	$126.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.63	$273.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$267.35
07/15/2022	BILL	TALBERT, WILLIAM & MELISSA	$264.68	$264.68
05/20/2022	PAYMENT	TALBERT, WILLIAM CHECK 210140347615	$-303.81	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$303.81
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$300.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.25	$299.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.61	$281.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.73	$278.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.52	$267.22
07/14/2021	BILL	TALBERT, WILLIAM & MELISSA	$260.70	$260.70
05/21/2021	PAYMENT	TALBERT, WILLIAM & MELISSA CHECK R210052373784	$-295.66	$0.00
05/21/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$295.66
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$298.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$295.66
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.92	$294.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.58	$276.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.50	$265.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$258.66
07/09/2020	BILL	TALBERT, WILLIAM & MELISSA	$255.98	$255.98
04/20/2020	PAYMENT	TALBERT, WILLIAM & MELISSA CHECK NUM: 26491314205	$-291.07	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$291.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.66	$290.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.35	$272.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.31	$261.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$254.75
07/10/2019	BILL	TALBERT, WILLIAM & MELISSA	$252.22	$252.22
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-445.04	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET T	$445.04	$445.04
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-441.59	$0.00
07/10/2017	BILL	ARNDELL, ROBERT J & MARGARET T	$441.59	$441.59
07/21/2016	PAYMENT	ARNDELL, ROBERT J & MARGARET T CHECK NUM: 1430	$-438.70	$0.00
07/11/2016	BILL	ARNDELL, ROBERT J & MARGARET T	$438.70	$438.70
07/21/2015	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1195	$-438.32	$0.00
07/07/2015	BILL	ARNDELL, ROBERT J & MARGARET T	$438.32	$438.32
07/29/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1011	$-436.89	$0.00
07/08/2014	BILL	ARNDELL, ROBERT J & MARGARET T	$436.89	$436.89
07/30/2013	PAYMENT	CASH CASH	$-0.10	$0.00
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5030	$-435.57	$0.10
07/08/2013	BILL	ARNDELL, ROBERT J & MARGARET T	$435.67	$435.67
08/17/2012	PAYMENT	ARNDELL, ROBERT J & MARGARET T CHECK NUM: 4848	$-504.70	$0.00
07/10/2012	BILL	ARNDELL, ROBERT J & MARGARET T	$504.70	$504.70
08/16/2011	PAYMENT	ARNDELL, ROBERT J & MARGARET T CHECK NUM: 4411	$-518.62	$0.00
07/08/2011	BILL	ARNDELL, ROBERT J & MARGARET T	$518.62	$518.62
08/27/2010	PAYMENT	ARNDELL, ROBERT J & MARGARET T CHECK BANK: 94-72 NUM: 3803	$-519.22	$0.00
07/08/2010	BILL	ARNDELL, ROBERT J & MARGARET T	$519.22	$519.22
08/19/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4163	$-546.10	$0.00
07/06/2009	BILL	ARNDELL, ROBERT J & MARGARET T	$546.10	$546.10
03/31/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4062	$-620.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.78	$620.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.34	$583.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.58	$558.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.51	$545.17
07/15/2008	BILL	WILSON, JANET	$539.66	$539.66
04/15/2008	PAYMENT	WILSON, JANET CHECK BANK: 16-24 NUM: 697	$-5.32	$0.00
04/03/2008	PAYMENT	WILSON, JANET F CHECK BANK: 16-24 NUM: 693	$-133.00	$5.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.32	$138.32
01/14/2008	PAYMENT	WILSON, JANET CHECK BANK: 16-24 NUM: 676	$-133.00	$133.00
10/16/2007	PAYMENT	WILSON, JANET CHECK BANK: 16-24 NUM: 641	$-138.32	$266.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.32	$404.32
07/30/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 116816	$-134.43	$399.00
07/12/2007	BILL	ARNDELL, MARGARET	$533.43	$533.43
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-5.24	$0.00
09/13/2006	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3824	$-518.01	$5.24
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.24	$523.25
07/12/2006	BILL	ARNDELL, MARGARET	$518.01	$518.01
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3709*	$-357.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.52	$357.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.87	$337.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.77	$328.09
08/04/2005	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3559	$-186.96	$325.32
07/15/2005	BILL	ARNDELL, MARGARET	$512.28	$512.28
07/31/2004	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3322	$-511.77	$0.00
07/08/2004	BILL	ARNDELL, MARGARET	$511.77	$511.77
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-509.40	$0.00
07/18/2003	BILL	ARNDELL, MARGARET	$509.40	$509.40
08/23/2002	PAYMENT	ARNDELL, MARGARET & ROBERT J CHECK BANK: 94-72 NUM: 2722	$-504.58	$0.00
07/12/2002	BILL	ARNDELL, MARGARET	$504.58	$504.58
08/03/2001	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2391	$-501.10	$0.00
07/12/2001	BILL	ARNDELL, MARGARET	$501.10	$501.10
08/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2043*	$-497.58	$0.00
07/17/2000	BILL	ARNDELL, MARGARET	$497.58	$497.58
04/13/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1929	$-19.80	$0.00
03/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1911	$-344.37	$19.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.80	$364.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.58	$344.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.72	$333.79
09/10/1999	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1720	$-149.19	$330.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$479.26
07/17/1999	BILL	ARNDELL, MARGARET	$474.51	$474.51
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-151.34	$0.00
07/13/1998	BILL	ARNDELL, MARGARET	$151.34	$151.34
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-149.75	$0.00
07/14/1997	BILL	ARNDELL, MARGARET	$149.75	$149.75
07/31/1996	PAYMENT	ARNDELL, ROBERT J & MARGARET	$-148.93	$0.00
07/18/1996	BILL	ARNDELL, ROBERT J & MARGARET	$148.93	$148.93