Tax Account 013-060-02

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Owners

FIELDS, DAWN B & BRUCE, K & L
5115 91ST ST NW
TOLLEY, ND 58787

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

Account Summary

Account ID	013-060-02
Account Type	Real Estate
Location	0 KLING & KELLY, SURVEY 117
Balance	$31.58
Currently Due	$31.58

Account ID

013-060-02

Account Type

Real Estate

Location

0 KLING & KELLY, SURVEY 117

Balance

$31.58

Currently Due

$31.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.37
Total	$31.58
Paid	$0.00
Balance	$31.58
Due	$31.58
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$30.37

Total

$31.58

Paid

$0.00

Balance

$31.58

Due

$31.58

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$30.37	$1.21	$30.37	$0.00	$31.58
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.58
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.58
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.12	$19.19	$47.31	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.12	$0.00	$18.12	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.21	$31.58
07/17/2025	BILL	FIELDS, DAWN B & BRUCE, K & L	$30.37	$30.37
06/17/2025	PAYMENT	SCOTT OSTERBER CHECK 10012	$-47.31	$0.00
06/12/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.23	$47.31
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.23	$47.54
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$47.31
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$44.31
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$37.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$34.31
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$32.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$29.24
07/15/2024	BILL	FIELDS, DAWN B & BRUCE, K & L	$28.12	$28.12
08/09/2023	PAYMENT	OSTERBERG, SCOTT & LAVONNE CHECK BANK: 77-7912 NUM: 9882	$-26.02	$0.00
07/11/2023	BILL	FIELDS, DAWN B & BRUCE, K & L	$26.02	$26.02
08/08/2022	PAYMENT	OSTERBERG, LAVONNE CHECK BANK: 77791 NUM: 9815	$-24.09	$0.00
07/14/2022	BILL	FIELDS, DAWN B & BRUCE, K & L	$24.09	$24.09
08/03/2021	PAYMENT	FIELDS, DAWN CHECK BANK: 94181 NUM: 1122	$-22.30	$0.00
07/19/2021	BILL	FIELDS, DAWN B & BRUCE, K & L	$22.30	$22.30
07/27/2020	PAYMENT	FIELDS, DAWN CHECK BANK: 94181 NUM: 1110	$-21.76	$0.00
07/08/2020	BILL	FIELDS, DAWN B & BRUCE, K & L	$21.76	$21.76
08/06/2019	PAYMENT	FIELDS, DAWN CHECK BANK: 94181 NUM: 1099	$-20.99	$0.00
07/14/2019	BILL	FIELDS, DAWN B & BRUCE, K & L	$20.99	$20.99
08/03/2018	PAYMENT	FIELDS DAWN B CHECK BANK: 94181 NUM: 1089	$-19.57	$0.00
07/11/2018	BILL	FIELDS, DAWN B & BRUCE, K & L	$19.57	$19.57
08/28/2017	PAYMENT	FIELDS DAWN CHECK BANK: 94181 NUM: 1079	$-18.12	$0.00
07/19/2017	BILL	FIELDS, DAWN B & BRUCE, K & L	$18.12	$18.12
08/18/2016	PAYMENT	FIELDS, DAWN B. CHECK BANK: 94-181 NUM: 1076	$-16.78	$0.00
07/14/2016	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
08/20/2015	PAYMENT	FIELDS, DAWN B. CHECK BANK: 94-181 NUM: 1070	$-16.78	$0.00
07/09/2015	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
08/05/2014	PAYMENT	FIELDS, DAWN B. CHECK BANK: 94-181 NUM: 1062	$-16.78	$0.00
07/09/2014	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
08/15/2013	PAYMENT	FIELDS, DAWN B. CHECK BANK: 94-181 NUM: 1057	$-16.78	$0.00
07/11/2013	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
08/07/2012	PAYMENT	FIELDS,DAWN B. CHECK BANK: 94-181 NUM: 1012	$-16.78	$0.00
07/13/2012	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
08/26/2011	PAYMENT	FIELDS,DAWN CHECK BANK: 94-181 NUM: 1059	$-16.78	$0.00
07/13/2011	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
08/03/2010	PAYMENT	FIELDS, DAWN CHECK BANK: 94-181 NUM: 1034	$-16.78	$0.00
07/08/2010	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
07/30/2009	PAYMENT	FIELDS, DAWN B CHECK BANK: 94-181 NUM: 1023	$-16.78	$0.00
07/13/2009	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
08/07/2008	PAYMENT	FIELDS, DAWN B CHECK BANK: 94-181 NUM: 1002	$-16.78	$0.00
07/14/2008	BILL	FIELDS, DAWN B & BRUCE, K & L	$16.78	$16.78
08/01/2007	PAYMENT	FIELDS, DAWN CHECK BANK: 94-8014 NUM: 1708	$-16.78	$0.00
07/13/2007	BILL	FIELDS, DAWN B; BRUCE, K & L	$16.78	$16.78
08/01/2006	PAYMENT	FIELDS, DAWN CHECK BANK: 94-8014 NUM: 1677	$-16.78	$0.00
07/16/2006	BILL	FIELDS, DAWN B; BRUCE, K & L	$16.78	$16.78
09/29/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.67	$0.00
09/22/2005	PAYMENT	FIELDS, DAWN CHECK BANK: 94-8014 NUM: 1640	$-16.78	$0.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.67	$17.45
07/26/2005	BILL	FIELDS, DAWN B; BRUCE, K & L	$16.78	$16.78
08/24/2004	PAYMENT	FIELDS, DAWN CHECK BANK: 94-8014 NUM: 1532	$-16.78	$0.00
07/13/2004	BILL	FIELDS, DAWN B; BRUCE, K & L	$16.78	$16.78
08/28/2003	PAYMENT	FIELDS, DAWN CHECK BANK: 94-8014 NUM: 1464	$-16.78	$0.00
07/22/2003	BILL	FIELDS, DAWN B; BRUCE, K & L	$16.78	$16.78
08/28/2002	PAYMENT	FIELDS, DAWN CHECK BANK: 94-8014 NUM: 1383	$-15.73	$0.00
07/11/2002	BILL	FIELDS, DAWN B; BRUCE, K & L	$15.73	$15.73
08/29/2001	PAYMENT	FIELDS, DAWN CHECK BANK: 94-8014 NUM: 1288	$-15.72	$0.00
07/13/2001	BILL	FIELDS, DAWN B; BRUCE, K & L	$15.72	$15.72
08/07/2000	PAYMENT	FIELDS, DAWN CHECK BANK: 94-8014 NUM: 1191	$-15.72	$0.00
07/10/2000	BILL	FIELDS, DAWN B; BRUCE, K & L	$15.72	$15.72
08/20/1999	PAYMENT	FIELDS, DAWN CHECK BANK: 84-8014 NUM: 1070	$-15.70	$0.00
07/17/1999	BILL	FIELDS, DAWN B; BRUCE, K & L	$15.70	$15.70
08/21/1998	PAYMENT	FIELDS CHECK	$-16.96	$0.00
07/10/1998	BILL	FIELDS, DAWN B; BRUCE, K & L	$16.96	$16.96
09/02/1997	PAYMENT	FIELD CHECK	$-16.97	$0.00
07/20/1997	BILL	FIELDS, DAWN B; BRUCE, K & L	$16.97	$16.97
08/26/1996	PAYMENT	DAWN FIELDS	$-16.18	$0.00
07/15/1996	BILL	FIELDS, DAWN B; BRUCE, K & L	$16.18	$16.18