Tax Account 018-534-04

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Owners

HARTSOCK, DAVID / WILWANT, MITCH
323 W MAIN ST
LAKE BRONSON, MN 56734-0000

WILWANT, MITCH

Account Summary

Account ID	018-534-04
Account Type	Real Estate
Location	1970 BANNER AVE SILVER SPRINGS
Balance	$260.00
Currently Due	$0.00

Account ID

018-534-04

Account Type

Real Estate

Location

1970 BANNER AVE
SILVER SPRINGS

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$522.25
Total	$522.25
Paid	$262.25
Balance	$260.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$522.25

Total

$522.25

Paid

$262.25

Balance

$260.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (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	$132.25	$0.00	$0.00	$132.25	$132.25	$0.00
2	10/05/2026	10/16/2026	Paid	$130.00	$0.00	$0.00	$130.00	$130.00	$0.00
3	01/04/2027	01/15/2027	Due	$130.00	$0.00	$0.00	$130.00	$0.00	$130.00
4	03/01/2027	03/12/2027	Due	$130.00	$0.00	$0.00	$130.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$174.36	$0.00	$0.00	$174.36	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$161.60	$1.66	$0.00	$163.26	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$149.80	$8.99	$0.55	$159.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$111.99	$1.24	$0.00	$113.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$18.27	$0.00	$100.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$3.19	$0.00	$83.05	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.33	1.16	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
09/24/2026	PAYMENT	DAVID WILWANT MITC HARTSOCK PNP 205073886	$-130.00	$260.00
08/12/2026	PAYMENT	DAVID WILWANT MITC HARTSOCK PNP 202867701	$-132.25	$390.00
07/15/2026	BILL	HARTSOCK, DAVID / WILWANT, MITCH	$522.25	$522.25
07/18/2025	PAYMENT	HARTSOCK, DAVID / WILWANT, MITCH CHECK REM - 116065	$-174.36	$0.00
07/11/2025	BILL	HODGES, SANDRA PAULINE	$174.36	$174.36
09/17/2024	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK 1449	$-172.60	$0.00
09/17/2024	ADJUST	GENN-WILLIAMS, RUETTA RENE CHECK 1449 VOIDED PAYMENT: 1023856. REASON: WRONG AMOUNT	$172.60	$172.60
09/17/2024	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK 1449	$-172.60	$0.00
09/17/2024	ADJUST	GENN-WILLIAMS, RUETTA RENE CHECK 1449 VOIDED PAYMENT: 1023834. REASON: WRONG AMT	$172.60	$172.60
09/17/2024	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK 1449	$-172.60	$0.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.04	$172.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$172.56
07/16/2024	BILL	GENN-WILLIAMS, RUETTA RENE	$161.60	$170.90
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.30
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$9.22
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$8.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.35
10/16/2023	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK 1392	$-150.00	$5.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$155.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$151.35
07/17/2023	BILL	GENN-WILLIAMS, RUETTA RENE	$149.80	$149.80
09/12/2022	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK 1302	$-113.23	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$113.23
07/15/2022	BILL	GENN-WILLIAMS, RUETTA RENE	$111.99	$111.99
10/12/2021	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK 1249	$-103.82	$0.00
07/14/2021	BILL	GENN-WILLIAMS, RUETTA RENE	$103.82	$103.82
08/19/2020	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK NUM: 1167	$-95.43	$0.00
07/09/2020	BILL	GENN-WILLIAMS, RUETTA RENE	$95.43	$95.43
08/08/2019	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK NUM: 1090	$-89.49	$0.00
07/10/2019	BILL	GENN-WILLIAMS, RUETTA RENE	$89.49	$89.49
08/09/2018	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK NUM: 207818089479	$-85.28	$0.00
07/10/2018	BILL	GENN-WILLIAMS, RUETTA RENE	$85.28	$85.28
05/07/2018	PAYMENT	GENN-WILLIAMS, RUETTA RENE CORK: B NUM: 207818051430	$-10.14	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.14
03/30/2018	PENALTY	Postage	$1.00	$5.14
02/07/2018	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK NUM: 207818104340	$-90.00	$4.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.91	$94.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.09	$89.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$85.14
07/10/2017	BILL	GENN-WILLIAMS, RUETTA RENE	$81.87	$81.87
10/14/2016	PAYMENT	MONEY ORDER CHECK NUM: 20696903958	$-3.05	$0.00
09/12/2016	PAYMENT	GENN-WILLIAMS, RUETTA CHECK NUM: 20696902839	$-80.00	$3.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.19	$83.05
07/11/2016	BILL	GENN-WILLIAMS, RUETTA RENE	$79.86	$79.86
12/08/2015	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK NUM: 20652661257	$-6.70	$0.00
11/09/2015	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK NUM: 20652660469	$-80.00	$6.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.98	$86.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.18	$82.72
07/07/2015	BILL	GENN-WILLIAMS, RUETTA RENE	$79.54	$79.54
04/13/2015	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK NUM: R205033003758	$-97.00	$0.00
04/13/2015	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK NUM: 91	$-0.83	$97.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$97.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$96.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.76	$91.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$86.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$82.54
07/08/2014	BILL	GENN-WILLIAMS, RUETTA RENE	$79.37	$79.37
12/30/2013	PAYMENT	GENN-WILLIAMS, RUETTA RENE CORK: D NUM: IBP	$-86.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.97	$86.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.17	$82.54
07/08/2013	BILL	GENN-WILLIAMS, RUETTA RENE	$79.37	$79.37
08/27/2012	PAYMENT	RUETTA GENN-WILLIAMS CORK: D BANK: PNP INTERNET NUM: 8741627	$-130.52	$0.00
07/10/2012	BILL	GENN-WILLIAMS, RUETTA RENE	$130.52	$130.52
12/01/2011	PAYMENT	RUETTA GENN-WILLIAMS CORK: D BANK: PNP INTERNET NUM: 7353025	$-127.12	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.13	$127.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.31	$123.99
07/08/2011	BILL	GENN-WILLIAMS, RUETTA RENE	$122.68	$122.68
11/09/2010	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK BANK: 75-53 NUM: 6788538	$-121.65	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.97	$121.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$118.68
07/08/2010	BILL	GENN-WILLIAMS, RUETTA RENE	$117.46	$117.46
08/25/2009	PAYMENT	WILLIAMS, RENE CHECK BANK: 11-35 NUM: 6213	$-105.38	$0.00
07/06/2009	BILL	GENN-WILLIAMS, RUETTA RENE	$105.38	$105.38
08/05/2008	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK BANK: 11-35 NUM: 5405	$-135.60	$0.00
07/15/2008	BILL	GENN-WILLIAMS, RUETTA RENE	$135.60	$135.60
08/08/2007	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK BANK: 11-35 NUM: 6084	$-125.56	$0.00
07/12/2007	BILL	GENN-WILLIAMS, RUETTA RENE	$125.56	$125.56
08/30/2006	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK BANK: 11-35 NUM: 5325	$-116.26	$0.00
07/12/2006	BILL	GENN-WILLIAMS, RUETTA RENE	$116.26	$116.26
08/23/2005	PAYMENT	WILLIAMS, RENE CHECK BANK: 11-35 NUM: 5267	$-107.65	$0.00
07/15/2005	BILL	GENN-WILLIAMS, RUETTA RENE	$107.65	$107.65
08/07/2004	PAYMENT	GENN-WILLIAMS, RUETTA RENE CHECK BANK: 11-35 NUM: 4895	$-99.68	$0.00
07/08/2004	BILL	GENN-WILLIAMS, RUETTA RENE	$99.68	$99.68
08/05/2003	PAYMENT	REITER, JEROME & SHIRLEY CHECK BANK: 90-7162 NUM: 559	$-98.65	$0.00
07/18/2003	BILL	REITER, JEROME & SHIRLEY	$98.65	$98.65
08/04/2002	PAYMENT	REITER, JEROME & SHIRLEY CHECK BANK: 90-7162 NUM: 455	$-95.45	$0.00
07/12/2002	BILL	REITER, JEROME & SHIRLEY	$95.45	$95.45
08/07/2001	PAYMENT	REITER, JEROME & SHIRLEY CHECK BANK: 16-66 NUM: 4532	$-93.82	$0.00
07/12/2001	BILL	REITER, JEROME & SHIRLEY	$93.82	$93.82
08/09/2000	PAYMENT	REITER, JEROME CHECK BANK: 16-66 NUM: 4398	$-91.95	$0.00
07/17/2000	BILL	REITER, JEROME & SHIRLEY	$91.95	$91.95
08/04/1999	PAYMENT	REITER, JEROME & SHIRLEY CHECK BANK: 16-66 NUM: 4197	$-70.76	$0.00
07/17/1999	BILL	REITER, JEROME & SHIRLEY	$70.76	$70.76
07/23/1998	PAYMENT	REITER, JEROME & SHIRLEY CHECK	$-72.04	$0.00
07/13/1998	BILL	REITER, JEROME & SHIRLEY	$72.04	$72.04
07/22/1997	PAYMENT	REITER, JEROME & SHIRLEY CHECK	$-71.54	$0.00
07/14/1997	BILL	REITER, JEROME & SHIRLEY	$71.54	$71.54
07/31/1996	PAYMENT	REITER, JEROME & SHIRLEY	$-71.14	$0.00
07/18/1996	BILL	REITER, JEROME & SHIRLEY	$71.14	$71.14