Tax Account 11-053-06-004
Owners
LASSITER JESSIE
1413 45TH ST W APT 107
WILLISTON, ND 58801-1956
Account Summary
| Account ID | 11-053-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 202 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.73 |
| Taxed incl Special Assessments | $1,079.73 |
| Paid | $0.00 |
| Bill Total | $1,101.33 |
| Interest | $21.60 |
| Bill Balance | $1,079.73 |
| Prior Billed* | $1,079.73 |
| Total Account Balance** | $1,106.72 |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $792.50 | $0.00 | $23.78 | $816.28 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $803.10 | $0.00 | $24.10 | $827.20 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $679.08 | $10.00 | $40.74 | $729.82 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $716.12 | $0.00 | $21.49 | $737.61 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $551.64 | $10.00 | $33.10 | $594.74 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $550.46 | $10.00 | $33.03 | $593.49 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $421.34 | $10.00 | $25.28 | $456.62 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $421.92 | $0.00 | $16.88 | $438.80 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $403.30 | $0.00 | $8.06 | $411.36 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $421.66 | $0.00 | $0.00 | $421.66 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $415.42 | $0.00 | $0.00 | $415.42 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $461.49 | $0.00 | $0.00 | $461.49 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $455.86 | $0.00 | $0.00 | $455.86 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $510.36 | $0.00 | $0.00 | $510.36 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $598.04 | $0.00 | $0.00 | $598.04 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $594.36 | $0.00 | $0.00 | $594.36 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $598.24 | $0.00 | $0.00 | $598.24 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $640.00 | $0.00 | $0.00 | $640.00 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $595.98 | $0.00 | $0.00 | $595.98 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $394.42 | $0.00 | $0.00 | $394.42 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $388.84 | $0.00 | $0.00 | $388.84 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $366.30 | $0.00 | $0.00 | $366.30 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $274.14 | $0.00 | $0.00 | $274.14 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $273.78 | $0.00 | $0.00 | $273.78 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $279.14 | $0.00 | $0.00 | $279.14 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $262.00 | $0.00 | $0.00 | $262.00 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $262.00 | $0.00 | $0.00 | $262.00 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $327.16 | $0.00 | $0.00 | $327.16 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | .00 | 15.94 | 15.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.13 | 4.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LASSITER JESSIE | $1,079.73 | $3,479.03 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-799.24 | $2,399.30 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $3,198.54 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $23.78 | $3,215.58 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $821.28 | $3,191.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $792.50 | $2,370.52 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $1,578.02 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-810.16 | $1,595.06 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $24.10 | $2,405.22 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $832.20 | $2,381.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $803.10 | $1,548.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $745.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $755.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-709.71 | $765.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,475.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $40.74 | $1,465.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $745.82 | $1,424.90 |
| 03/02/2023 | LIEN | 2021 Redemption Payment | $-787.16 | $679.08 |
| 03/02/2023 | LIEN | 2021 Redemption Interest/Fee | $44.55 | $1,466.24 |
| 03/02/2023 | LIEN | 2020 Redemption Payment | $-693.35 | $1,421.69 |
| 03/02/2023 | LIEN | 2020 Redemption Interest/Fee | $84.61 | $2,115.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $679.08 | $2,030.43 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-727.78 | $1,351.35 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $2,079.13 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $21.49 | $2,088.96 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $742.61 | $2,067.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $716.12 | $1,324.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $608.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-576.96 | $616.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,193.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $33.10 | $1,203.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,170.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $608.74 | $1,160.38 |
| 06/29/2021 | LIEN | 2019 Redemption Payment | $-655.50 | $551.64 |
| 06/29/2021 | LIEN | 2019 Redemption Interest/Fee | $48.01 | $1,207.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.64 | $1,159.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-575.71 | $607.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,183.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $1,193.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,200.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.03 | $1,190.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $607.49 | $1,157.95 |
| 03/17/2020 | LIEN | 2018 Redemption Payment | $-505.86 | $550.46 |
| 03/17/2020 | LIEN | 2018 Redemption Interest/Fee | $35.24 | $1,056.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.46 | $1,021.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $470.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $476.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-440.75 | $486.49 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $927.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.28 | $917.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $470.62 | $891.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $421.34 | $421.34 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-433.04 | $5.76 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $16.88 | $438.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $421.92 | $421.92 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-407.73 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $407.73 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $411.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.30 | $403.30 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-397.96 | $3.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $401.52 | $401.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.96 | $1.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.96 | $210.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $419.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $421.66 | $421.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-205.84 | $1.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $207.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-205.84 | $209.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $415.42 | $415.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-228.66 | $2.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $230.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-228.66 | $232.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.49 | $461.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-227.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-227.93 | $227.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.86 | $455.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-255.18 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-255.18 | $255.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $510.36 | $510.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-299.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-299.02 | $299.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $598.04 | $598.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-297.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-297.18 | $297.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $594.36 | $594.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-299.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-299.12 | $299.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $598.24 | $598.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-320.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-320.00 | $320.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $640.00 | $640.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-306.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-306.33 | $306.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.66 | $612.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-297.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-297.99 | $297.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $595.98 | $595.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-197.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-197.21 | $197.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.42 | $394.42 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-388.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $388.84 | $388.84 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-366.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.30 | $366.30 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-274.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $274.14 | $274.14 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $275.62 | $275.62 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-273.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.78 | $273.78 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-279.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.14 | $279.14 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-251.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $251.40 | $251.40 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-250.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $250.76 | $250.76 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-262.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $262.00 | $262.00 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-262.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $262.00 | $262.00 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-305.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $305.84 | $305.84 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-152.92 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-152.92 | $152.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $305.84 | $305.84 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-327.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $327.16 | $327.16 |