Tax Account 007-120-13

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Owners

DVORAK, JAMES L SR
31258 US HWY 169
ONAMIA, MN 56359

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-120-13
Account Type	Real Estate
Location	0 N2SE4NW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-13

Account Type

Real Estate

Location

0 N2SE4NW4 11/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DSS COMMERCIAL INC CHECK 17371	$-30.29	$0.00
07/15/2024	BILL	DVORAK, JAMES L SR	$30.29	$30.29
08/21/2023	PAYMENT	DSS COMMERCIAL, INC CHECK BANK: 17-1 NUM: 17324	$-28.05	$0.00
07/11/2023	BILL	DVORAK, JAMES L SR	$28.05	$28.05
08/18/2022	PAYMENT	DSS COMMERCIAL INC CHECK BANK: 171 NUM: 17227	$-25.98	$0.00
07/14/2022	BILL	DVORAK, JAMES L SR	$25.98	$25.98
08/03/2021	PAYMENT	DSS COMMERCIAL, INC CHECK BANK: 171 NUM: 17063	$-24.05	$0.00
07/19/2021	BILL	DVORAK, JAMES L SR	$24.05	$24.05
08/14/2020	PAYMENT	DSS CO9MMERCIAL, INC CHECK BANK: 171 NUM: 16809	$-23.49	$0.00
07/08/2020	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/06/2019	PAYMENT	DSS COMMERCIAL, INC CHECK BANK: 171 NUM: 16552	$-23.49	$0.00
07/14/2019	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/07/2018	PAYMENT	DSS COMEMERICAL INC CHECK BANK: 171 NUM: 16192	$-23.49	$0.00
07/11/2018	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/01/2017	PAYMENT	DSS COMMERCIAL INC CHECK BANK: 171 NUM: 15847	$-23.49	$0.00
07/19/2017	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/17/2016	PAYMENT	DSS COMMERCIAL, INC. CHECK BANK: 17-1 NUM: 15463	$-23.49	$0.00
07/14/2016	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/06/2015	PAYMENT	DSS COMMERCIAL, INC CHECK BANK: 17-1 NUM: 15149	$-23.49	$0.00
07/09/2015	BILL	DVORAK, JAMES L SR	$23.49	$23.49
03/30/2015	PAYMENT	DSS COMMERCIAL, INC. CHECK BANK: 17-1 NUM: 15056	$-31.65	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$31.65
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.65
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/26/2013	PAYMENT	DSS COMMERCIAL, INC. CHECK BANK: 17-1 NUM: 14500	$-23.49	$0.00
07/11/2013	BILL	DVORAK, JAMES L SR	$23.49	$23.49
07/30/2012	PAYMENT	DSS COMMERCIAL INC. CHECK BANK: 17-1 NUM: 14168	$-23.49	$0.00
07/13/2012	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/08/2011	PAYMENT	DVORAK, JAMES L SR CHECK BANK: 17-1 NUM: 13891	$-23.49	$0.00
07/13/2011	BILL	DVORAK, JAMES L SR	$23.49	$23.49
02/25/2011	PAYMENT	DSS COMMERCIAL, INC CHECK BANK: 17-1 NUM: 13634	$-27.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$27.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/25/2009	PAYMENT	DSS COMMERCIAL INC CHECK BANK: 17-1 NUM: 13017	$-23.49	$0.00
07/13/2009	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/05/2008	PAYMENT	DSS COMMERCIAL INC CHECK BANK: 17-1 NUM: 12505	$-23.49	$0.00
07/14/2008	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/07/2007	PAYMENT	DVORAK,JAMES SR/DSS COMMERCIAL CHECK BANK: 17-1 NUM: 11730	$-23.49	$0.00
07/13/2007	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/21/2006	PAYMENT	DVORAK, JAMES L SR CHECK BANK: 17-1 NUM: 10921	$-23.49	$0.00
07/16/2006	BILL	DVORAK, JAMES L SR	$23.49	$23.49
08/25/2005	PAYMENT	DVORAK, JAMES CHECK BANK: 17-1 NUM: 10134	$-23.49	$0.00
07/26/2005	BILL	SMILE4U, INC	$23.49	$23.49
08/12/2004	PAYMENT	MCLINDEN, KATHLEEN E CHECK BANK: 23-7 NUM: 4135	$-23.49	$0.00
07/13/2004	BILL	GILLESPIE, KATHLEEN E	$23.49	$23.49
08/22/2003	PAYMENT	GILLESPIE, KATHLEEN E CHECK BANK: 23-7 NUM: 4043	$-23.49	$0.00
07/22/2003	BILL	GILLESPIE, KATHLEEN E	$23.49	$23.49
08/06/2002	PAYMENT	MCLINDEN, KATHLEEN E CHECK BANK: 23-7 NUM: 3872	$-22.02	$0.00
07/11/2002	BILL	GILLESPIE, KATHLEEN E	$22.02	$22.02
08/22/2001	PAYMENT	GILLESPIE, KATHLEEN E CHECK BANK: 23-7 NUM: 3720	$-22.02	$0.00
07/13/2001	BILL	GILLESPIE, KATHLEEN E	$22.02	$22.02
08/30/2000	PAYMENT	MCLINDEN, KATHLEEN E CHECK BANK: 23-7 NUM: 3569	$-22.01	$0.00
07/10/2000	BILL	GILLESPIE, KATHLEEN E	$22.01	$22.01
08/30/1999	PAYMENT	MCLINDEN, KATHLEEN E CHECK BANK: 23-7 NUM: 3436	$-21.99	$0.00
07/17/1999	BILL	GILLESPIE, KATHLEEN E	$21.99	$21.99
08/11/1998	PAYMENT	MCLINDEN, KATHLEEN CHECK	$-17.66	$0.00
07/10/1998	BILL	GILLESPIE, KATHLEEN E	$17.66	$17.66
08/25/1997	PAYMENT	MCLINDEN CHECK	$-17.64	$0.00
07/20/1997	BILL	GILLESPIE, KATHLEEN E	$17.64	$17.64
08/20/1996	PAYMENT	KATHLEEN MCLINDEN	$-16.84	$0.00
07/15/1996	BILL	GILLESPIE, KATHLEEN E	$16.84	$16.84