Tax Account MH002366

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Owners

TALBERT, WILLIAM OR MELISSA
PO BOX
WILMONT, MN 56185

ROBERT J & MARGARET I ARNDELL

Account Summary

Account ID	MH002366
Account Type	Personal Property
Location	WINNEMUCCA ST 2780
Balance	$22.40
Currently Due	$22.40

Account ID

MH002366

Account Type

Personal Property

Location

WINNEMUCCA ST 2780

Balance

$22.40

Currently Due

$22.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.40
Total	$22.40
Paid	$0.00
Balance	$22.40
Due	$22.40
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.40

Total

$22.40

Paid

$0.00

Balance

$22.40

Due

$22.40

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$22.40	$0.00	$22.40	$0.00	$22.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.39	$2.24	$24.63	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$20.90	$2.09	$22.99	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$20.91	$2.09	$23.00	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$20.89	$2.09	$22.98	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$20.88	$2.09	$22.97	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$20.86	$0.00	$20.86	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$20.17	$0.00	$20.17	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TALBERT, WILLIAM OR MELISSA	$22.40	$22.40
12/11/2023	PAYMENT	TALBERT, WILLIAM CHECK 28882189438	$-2.24	$0.00
12/11/2023	PAYMENT	TALBERT, WILLIAM CHECK 28882189440	$-24.38	$2.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.24	$26.62
07/14/2023	BILL	TALBERT, WILLIAM OR MELISSA	$22.39	$24.38
11/23/2022	PAYMENT	TALBERT, WILLIAM OR MELISSA CHECK 19457804447	$-21.00	$1.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.09	$22.99
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$20.90
07/14/2022	BILL	TALBERT, WILLIAM OR MELISSA	$20.89	$20.89
03/01/2022	PAYMENT	TALBERT, WILLIAM OR MELISSA CHECK 27884928835	$-23.00	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.09	$23.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.91
07/22/2021	BILL	TALBERT, WILLIAM OR MELISSA	$20.91	$20.91
10/20/2020	PAYMENT	TALBERT, WILLIAM OR MELISSA CHECK NUM: 26771148415	$-22.98	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.09	$22.98
07/07/2020	BILL	TALBERT, WILLIAM OR MELISSA	$20.89	$20.89
04/20/2020	PAYMENT	TALBERT, WILLIAM OR MELISSA CHECK NUM: 26491314240	$-22.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.09	$22.97
07/10/2019	BILL	TALBERT, WILLIAM OR MELISSA	$20.88	$20.88
07/25/2018	PAYMENT	ARNDELL, ROBERT CHECK NUM: 1906	$-20.86	$0.00
07/10/2018	BILL	ARNDELL, MARGARET	$20.86	$20.86
07/20/2017	PAYMENT	ARNDELL TRUST CHECK NUM: 1612	$-20.69	$0.00
07/11/2017	BILL	ARNDELL, MARGARET	$20.69	$20.69
08/11/2016	PAYMENT	CASH CASH	$-0.10	$0.00
08/11/2016	PAYMENT	ARNDELL FAM TR CHECK NUM: 1436	$-20.07	$0.10
07/14/2016	BILL	ARNDELL, MARGARET	$20.17	$20.17
07/20/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1193	$-20.17	$0.00
07/08/2015	BILL	ARNDELL, MARGARET	$20.17	$20.17
07/22/2014	PAYMENT	ARNDELL, MARGARET CHECK NUM: 1022	$-20.17	$0.00
07/10/2014	BILL	ARNDELL, MARGARET	$20.17	$20.17
07/30/2013	PAYMENT	ARNDELL, MARGARET CHECK NUM: 5032	$-20.11	$0.00
07/11/2013	BILL	ARNDELL, MARGARET	$20.11	$20.11
08/17/2012	PAYMENT	ARNDELL, MARGARET CHECK NUM: 4844	$-19.31	$0.00
07/12/2012	BILL	ARNDELL, MARGARET	$19.31	$19.31
08/16/2011	PAYMENT	ARNDELL, MARGARET & ROBERT CHECK NUM: 4403	$-18.86	$0.00
07/13/2011	BILL	ARNDELL, MARGARET	$18.86	$18.86
08/25/2010	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 4794	$-18.86	$0.00
07/13/2010	BILL	ARNDELL, MARGARET	$18.86	$18.86
08/19/2009	PAYMENT	ARNDELL, MARGARET & ROBERT CHECK BANK: 94-72 NUM: 4153	$-18.41	$0.00
07/09/2009	BILL	ARNDELL, MARGARET	$18.41	$18.41
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4082	$-18.45	$0.00
07/16/2008	BILL	ARNDELL, MARGARET	$18.45	$18.45
06/03/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4282	$-20.30	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.85	$20.30
07/13/2007	BILL	ARNDELL, MARGARET	$18.45	$18.45
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3712*	$-20.11	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.83	$20.11
07/26/2005	BILL	ARNDELL, MARGARET	$18.28	$18.28
08/03/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3324	$-18.28	$0.00
07/08/2004	BILL	ARNDELL, MARGARET	$18.28	$18.28
08/07/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3005	$-18.09	$0.00
07/23/2003	BILL	ARNDELL, MARGARET	$18.09	$18.09
07/18/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2678	$-17.50	$0.00
07/10/2002	BILL	ARNDELL, MARGARET	$17.50	$17.50
07/24/2001	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2354	$-17.20	$0.00
07/13/2001	BILL	ARNDELL, MARGARET	$17.20	$17.20
08/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2044*	$-16.86	$0.00
07/14/2000	BILL	ARNDELL, MARGARET	$16.86	$16.86
07/29/1999	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 1663	$-17.80	$0.00
07/20/1999	BILL	ARNDELL, MARGARET	$17.80	$17.80