Tax Account MH004633

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Owners

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

ARNDELL, MARGARET & ROBERT J TR

Account Summary

Account ID	MH004633
Account Type	Personal Property
Location	RAWHIDE ST 2985
Balance	$0.00
Currently Due	$0.00

Account ID

MH004633

Account Type

Personal Property

Location

RAWHIDE ST 2985

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.86
Total	$29.55
Paid	$29.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26.86

Total

$29.55

Paid

$29.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.86	$2.69	$26.86	$29.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.08	$2.51	$27.59	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$25.08	$2.51	$27.59	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$25.06	$2.51	$27.57	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$25.05	$2.51	$27.56	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$25.02	$2.50	$27.52	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$24.82	$0.00	$24.82	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$24.19	$0.00	$24.19	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	WILLIAM TALBERT PNP PNP - 154065738	$-31.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.69	$31.14
07/14/2023	BILL	TALBERT, WILLIAM OR MELISSA	$26.86	$28.45
11/23/2022	PAYMENT	TALBERT, WILLIAM OR MELISSA CHECK 19457804448	$-26.00	$1.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.51	$27.59
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$25.08
07/14/2022	BILL	TALBERT, WILLIAM OR MELISSA	$25.10	$25.10
03/01/2022	PAYMENT	TALBERT, WILLIAM OR MELISSA CHECK 27884928835	$-27.59	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.51	$27.59
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.08
07/22/2021	BILL	TALBERT, WILLIAM OR MELISSA	$25.08	$25.08
10/20/2020	PAYMENT	TALBERT, WILLIAM OR MELISSA CHECK NUM: 26771148404	$-27.57	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.51	$27.57
07/07/2020	BILL	TALBERT, WILLIAM OR MELISSA	$25.06	$25.06
04/20/2020	PAYMENT	TALBERT, WILLIAM & MELISSA CHECK NUM: 26491314238	$-27.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.51	$27.56
07/10/2019	BILL	TALBERT, WILLIAM OR MELISSA	$25.05	$25.05
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 139102	$-27.52	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.50	$27.52
07/10/2018	BILL	TALBERT, WILLIAM OR MELISSA	$25.02	$25.02
07/20/2017	PAYMENT	ARNDELL TRUST CHECK NUM: 1612	$-24.82	$0.00
07/11/2017	BILL	ARNDELL, MARGARET & ROBERT J T	$24.82	$24.82
08/11/2016	PAYMENT	ARNDELL FAM TR CHECK NUM: 1436	$-24.19	$0.00
07/14/2016	BILL	ARNDELL, MARGARET & ROBERT J T	$24.19	$24.19
07/20/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1193	$-24.19	$0.00
07/08/2015	BILL	ARNDELL, MARGARET & ROBERT J T	$24.19	$24.19
07/22/2014	PAYMENT	ARNDELL, MARGARET & ROBERT J T CHECK NUM: 1024	$-24.19	$0.00
07/10/2014	BILL	ARNDELL, MARGARET & ROBERT J T	$24.19	$24.19
07/30/2013	PAYMENT	ARNDELL, MARGARET & ROBERT J T CHECK NUM: 5031	$-24.13	$0.00
07/11/2013	BILL	ARNDELL, MARGARET & ROBERT J T	$24.13	$24.13
08/17/2012	PAYMENT	ARNDELL, MARGARET & ROBERT J T CHECK NUM: 4843	$-23.16	$0.00
07/12/2012	BILL	ARNDELL, MARGARET & ROBERT J T	$23.16	$23.16
08/16/2011	PAYMENT	ARNDELL, MARGARET & ROBERT J T CHECK NUM: 4404	$-22.62	$0.00
07/13/2011	BILL	ARNDELL, MARGARET & ROBERT J T	$22.62	$22.62
08/25/2010	PAYMENT	ARNDELL, MARGARET & ROBERT J T CHECK BANK: 94-72 NUM: 4793	$-22.62	$0.00
07/13/2010	BILL	ARNDELL, MARGARET & ROBERT J T	$22.62	$22.62
08/19/2009	PAYMENT	ARNDELL, MARGARET & ROBERT J T CHECK BANK: 94-72 NUM: 4149	$-22.08	$0.00
07/09/2009	BILL	ARNDELL, MARGARET & ROBERT J T	$22.08	$22.08
08/15/2008	PAYMENT	WILSON, JANET CHECK BANK: 16-24 NUM: 724	$-22.13	$0.00
07/16/2008	BILL	WILSON, JANET	$22.13	$22.13
07/30/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 116817	$-22.13	$0.00
07/13/2007	BILL	ARNDELL, MARGARET OR ROBERT	$22.13	$22.13
04/16/2007	PAYMENT	ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 3975	$-24.35	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.21	$24.35
07/18/2006	BILL	ARNDELL, MARGARET OR ROBERT	$22.14	$22.14
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-77 NUM: 3709*	$-24.12	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.19	$24.12
07/26/2005	BILL	ARNDELL, MARGARET OR ROBERT	$21.93	$21.93
08/03/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3324	$-21.93	$0.00
07/08/2004	BILL	ARNDELL, MARGARET OR ROBERT	$21.93	$21.93
08/07/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3005	$-21.70	$0.00
07/23/2003	BILL	ARNDELL, MARGARET OR ROBERT	$21.70	$21.70
07/18/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2678	$-21.02	$0.00
07/10/2002	BILL	ARNDELL, MARGARET OR ROBERT	$21.02	$21.02
07/24/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2353	$-20.65	$0.00
07/13/2001	BILL	ARNDELL, MARGARET OR ROBERT	$20.65	$20.65
08/28/2000	PAYMENT	ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 2043*	$-20.23	$0.00
07/14/2000	BILL	ARNDELL, MARGARET OR ROBERT	$20.23	$20.23
07/29/1999	PAYMENT	ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 1664	$-21.36	$0.00
07/20/1999	BILL	ARNDELL, MARGARET OR ROBERT	$21.36	$21.36