Tax Account 018-462-16

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Owners

MAYO CLINIC
200 FIRST ST SW
ROCHESTER, MN 55905-0000

Account Summary

Account ID	018-462-16
Account Type	Real Estate
Location	5020 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-16

Account Type

Real Estate

Location

5020 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.71
Total	$120.71
Paid	$120.71
Balance	$0.00
Due	$0.00
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

$120.71

Total

$120.71

Paid

$120.71

Balance

$0.00

Due

$0.00

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	Paid	$30.71	$0.00	$30.71	$30.71	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.04	$0.00	$119.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.10	$0.00	$103.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$8.93	$118.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.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
07/25/2024	PAYMENT	MAYO CLINIC CHECK 10177551	$-120.71	$0.00
07/16/2024	BILL	MAYO CLINIC	$120.71	$120.71
08/09/2023	PAYMENT	MAYO CLINIC CHECK 10041021	$-119.04	$0.00
07/17/2023	BILL	MAYO CLINIC	$119.04	$119.04
08/17/2022	PAYMENT	MAYO CLINIC CHECK 4928900	$-103.10	$0.00
07/15/2022	BILL	MAYO CLINIC	$103.10	$103.10
07/26/2021	PAYMENT	MAYO CLINIC CHECK 4803188	$-115.98	$0.00
07/14/2021	BILL	MAYO CLINIC	$115.98	$115.98
03/09/2021	PAYMENT	MAYO CLINIC CHECK 4754889	$-118.83	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.97	$118.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$113.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$111.06
07/09/2020	BILL	MAYO CLINIC	$109.90	$109.90
02/21/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4573637	$-103.07	$0.00
02/21/2020	AMENDMENT	willed to Mayo Clinic	$-1.12	$103.07
02/21/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 4573637	$103.07	$104.19
08/30/2019	VOID	MAYO CLINIC CHECK NUM: 4573637	$-103.07	$1.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$104.19
07/10/2019	BILL	MAYO CLINIC	$103.07	$103.07
08/16/2018	PAYMENT	KIELTY, JOHN CHECK NUM: 2232	$-98.20	$0.00
07/10/2018	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$98.20	$98.20
07/20/2017	PAYMENT	KIELTY, JOHN/MORRIS KAREN CHECK	$-94.28	$0.00
07/10/2017	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$94.28	$94.28
07/21/2016	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1969	$-91.95	$0.00
07/11/2016	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$91.95	$91.95
07/21/2015	PAYMENT	KIELTY, JOHN R & MORRIS, KAREN CHECK NUM: 1845	$-91.79	$0.00
07/07/2015	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$91.79	$91.79
07/22/2014	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1748	$-98.67	$0.00
07/08/2014	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$98.67	$98.67
07/22/2013	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK NUM: 1659	$-94.72	$0.00
07/08/2013	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$94.72	$94.72
08/09/2012	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK NUM: 1555	$-90.95	$0.00
07/10/2012	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$90.95	$90.95
07/25/2011	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK	$-85.48	$0.00
07/08/2011	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$85.48	$85.48
08/02/2010	PAYMENT	JOHN KIELTYY CHECK BANK: 94-169 NUM: 1311	$-78.95	$0.00
07/08/2010	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$78.95	$78.95
08/04/2009	PAYMENT	KIELTY, JOHN OR KAREN CHECK BANK: 94-169 NUM: 1166	$-73.25	$0.00
07/06/2009	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$73.25	$73.25
08/05/2008	PAYMENT	JOHN KIELTY AND KAREN MORRIS CHECK BANK: 94-169 NUM: 984	$-67.81	$0.00
07/15/2008	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$67.81	$67.81
07/25/2007	PAYMENT	KIELTY, JOHN & MORRIS, KAREN CHECK BANK: 94-169 NUM: 868	$-62.79	$0.00
07/12/2007	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$62.79	$62.79
08/15/2006	PAYMENT	KIELTY, JOHN R/MORRIS, KAREN CHECK BANK: 94-169 NUM: 741	$-58.14	$0.00
07/12/2006	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$58.14	$58.14
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-53.83	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN S	$53.83	$53.83
08/02/2004	PAYMENT	CROSBY, DOUGLAS CHECK BANK: 94-77/0 NUM: 8707	$-49.84	$0.00
07/08/2004	BILL	CROSBY, DOUGLAS G & BONNIE C T	$49.84	$49.84
08/11/2003	PAYMENT	CROSBY DOUGLAS CHECK BANK: 94-72 NUM: 1510	$-49.32	$0.00
07/18/2003	BILL	CROSBY, DOUGLAS G & BONNIE C T	$49.32	$49.32
08/05/2002	PAYMENT	CROSBY, DOUGLAS CHECK BANK: 94-72 NUM: 1423	$-47.73	$0.00
07/12/2002	BILL	CROSBY, DOUGLAS G & BONNIE C T	$47.73	$47.73
08/01/2001	PAYMENT	D. G. CROSBY CHECK BANK: 94-72 NUM: 1355	$-46.95	$0.00
07/12/2001	BILL	CROSBY, DOUGLAS G & BONNIE C T	$46.95	$46.95
08/09/2000	PAYMENT	CROSBY, DOUGLAS CHECK BANK: 94-72 NUM: 1287	$-46.00	$0.00
07/17/2000	BILL	CROSBY, DOUGLAS G & BONNIE C T	$46.00	$46.00
08/11/1999	PAYMENT	DOUGLAS CROSBY CHECK BANK: 94-72 NUM: 1207	$-77.66	$0.00
07/17/1999	BILL	CROSBY, DOUGLAS G & BONNIE C T	$77.66	$77.66
07/22/1998	PAYMENT	CROSBY, DOUGLAS G & BONNIE C T CHECK	$-79.06	$0.00
07/13/1998	BILL	CROSBY, DOUGLAS G & BONNIE C T	$79.06	$79.06
08/08/1997	PAYMENT	CROSBY, KATHRYN CHECK	$-78.52	$0.00
07/14/1997	BILL	CROSBY, KATHRYN A & DOUGLAS G	$78.52	$78.52
08/14/1996	PAYMENT	CROSBY, K.A.	$-78.09	$0.00
07/18/1996	BILL	CROSBY, KATHRYN A & DOUGLAS G	$78.09	$78.09