Tax Account 11-200-00-006
Owners
CCEH SERVICES LLC
3165 109TH ST
DUNSEITH, ND 58329-9439
Account Summary
| Account ID | 11-200-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 58311 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,812.47 |
| Taxed incl Special Assessments | $1,812.47 |
| Paid | $1,812.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,812.47 | $0.00 | $0.00 | $1,812.47 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,217.52 | $0.00 | $0.00 | $1,217.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $910.30 | $0.00 | $18.21 | $928.51 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $933.10 | $10.00 | $55.98 | $999.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,997.20 | $0.00 | $0.00 | $1,997.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $882.52 | $0.00 | $26.48 | $909.00 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $699.64 | $10.00 | $41.97 | $751.61 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,504.92 | $0.00 | $0.00 | $1,504.92 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $641.42 | $0.00 | $32.07 | $673.49 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $638.78 | $0.00 | $0.00 | $638.78 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $760.86 | $0.00 | $0.00 | $760.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $756.12 | $0.00 | $0.00 | $756.12 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $835.65 | $0.00 | $0.00 | $835.65 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $911.76 | $0.00 | $27.35 | $939.11 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $919.82 | $0.00 | $27.59 | $947.41 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $905.62 | $10.00 | $18.11 | $933.73 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $919.04 | $0.00 | $13.79 | $932.83 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $871.70 | $10.00 | $52.30 | $934.00 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $807.28 | $10.00 | $48.44 | $865.72 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $797.56 | $0.00 | $0.00 | $797.56 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $826.98 | $0.00 | $33.08 | $860.06 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $781.36 | $0.00 | $11.72 | $793.08 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $683.08 | $0.00 | $27.32 | $710.40 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $535.88 | $0.00 | $0.00 | $535.88 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $547.16 | $0.00 | $0.00 | $547.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $567.64 | $0.00 | $0.00 | $567.64 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $553.36 | $0.00 | $0.00 | $553.36 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $639.54 | $0.00 | $0.00 | $639.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $643.70 | $0.00 | $28.97 | $672.67 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $488.84 | $0.00 | $0.00 | $488.84 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 607 | Orchard Park Wtr Users Assoc | 1082.14 | 1112.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 607 | Orchard Park Wtr Users Assoc | 774.38 | 804.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001062 | $-1,812.47 | $0.00 |
| 01/19/2026 | Bill | CCEH SERVICES LLC | $1,812.47 | $1,812.47 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.50 | $21.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,217.52 | $1,217.52 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,210.96 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,210.96 |
| 04/24/2024 | LIEN | 2022 Redemption Payment | $-1,036.20 | $1,231.98 |
| 04/24/2024 | LIEN | 2022 Redemption Interest/Fee | $102.69 | $2,268.18 |
| 04/24/2024 | LIEN | 2021 Redemption Payment | $-1,212.57 | $2,165.49 |
| 04/24/2024 | LIEN | 2021 Redemption Interest/Fee | $199.49 | $3,378.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,231.98 | $3,178.57 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-916.74 | $1,946.59 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $2,863.33 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $18.21 | $2,875.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $933.51 | $2,856.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $910.30 | $1,923.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-976.85 | $1,013.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,989.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $1,999.93 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.98 | $2,012.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,956.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,013.08 | $1,946.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $933.10 | $933.10 |
| 04/13/2021 | LIEN | 2019 Redemption Payment | $-1,005.40 | $0.00 |
| 04/13/2021 | LIEN | 2019 Redemption Interest/Fee | $91.40 | $1,005.40 |
| 04/13/2021 | LIEN | 2018 Redemption Payment | $-918.08 | $914.00 |
| 04/13/2021 | LIEN | 2018 Redemption Interest/Fee | $152.47 | $1,832.08 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $1,679.61 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.14 | $1,690.51 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-874.16 | $2,802.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,997.20 | $3,676.81 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-897.77 | $1,679.61 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $2,577.38 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $26.48 | $2,588.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $914.00 | $2,562.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $882.52 | $1,648.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-732.52 | $765.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,498.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $1,508.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $41.97 | $1,517.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,475.25 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $765.61 | $1,465.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $699.64 | $699.64 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-691.96 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-804.38 | $691.96 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $1,496.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,504.92 | $1,504.92 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-667.95 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $667.95 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $32.07 | $673.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.42 | $641.42 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-633.50 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $633.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $638.78 | $638.78 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-754.56 | $6.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $760.86 | $760.86 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-749.82 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $749.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $756.12 | $756.12 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-828.72 | $6.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $835.65 | $835.65 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-828.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $828.26 | $828.26 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-939.11 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $27.35 | $939.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.76 | $911.76 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-947.41 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $27.59 | $947.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $919.82 | $919.82 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-470.92 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $470.92 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $480.92 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $18.11 | $470.92 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-452.81 | $452.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $905.62 | $905.62 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-473.31 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $13.79 | $473.31 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-459.52 | $459.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.04 | $919.04 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-894.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $894.84 | $894.84 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-924.00 | $10.00 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $934.00 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $52.30 | $924.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $871.70 | $871.70 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-855.72 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $855.72 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $48.44 | $865.72 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $817.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $807.28 | $807.28 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-797.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $797.56 | $797.56 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-860.06 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $33.08 | $860.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $826.98 | $826.98 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-402.40 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $11.72 | $402.40 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-390.68 | $390.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $781.36 | $781.36 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-710.40 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $27.32 | $710.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $683.08 | $683.08 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-309.12 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-309.12 | $309.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $618.24 | $618.24 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-535.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $535.88 | $535.88 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-547.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $547.16 | $547.16 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-567.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.64 | $567.64 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-276.68 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-276.68 | $276.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $553.36 | $553.36 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $575.98 | $575.98 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $575.98 | $575.98 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-639.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $639.54 | $639.54 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-672.67 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $28.97 | $672.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $643.70 | $643.70 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-244.42 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-244.42 | $244.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $488.84 | $488.84 |