Tax Account 23-000-00-082
Owners
HONORS ENERGY PROPERTIES LLC
11100 WAYZATA BLVD STE 450
MINNETONKA, MN 55403-5533
Account Summary
| Account ID | 23-000-00-082 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.72 |
| Taxed incl Special Assessments | $2,432.72 |
| Paid | $2,432.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,432.72 | $0.00 | $0.00 | $2,432.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,437.94 | $0.00 | $0.00 | $1,437.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $29.74 | $0.00 | $0.00 | $29.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $31.22 | $0.00 | $0.00 | $31.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $31.44 | $0.00 | $0.00 | $31.44 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $29.82 | $0.00 | $0.00 | $29.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $27.42 | $0.00 | $0.82 | $28.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $23.02 | $0.00 | $0.00 | $23.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $22.51 | $0.00 | $0.00 | $22.51 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.81 | $21.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $10.00 | $1.42 | $31.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $23.73 | $0.00 | $0.00 | $23.73 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $60.98 | $0.00 | $0.61 | $61.59 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $53.58 | $0.00 | $1.07 | $54.65 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $53.58 | $0.00 | $1.07 | $54.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $53.58 | $10.00 | $3.21 | $66.79 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $53.58 | $0.00 | $0.00 | $53.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $51.06 | $0.00 | $0.00 | $51.06 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001198 | $-2,432.72 | $0.00 |
| 01/19/2026 | Bill | HONORS ENERGY PROPERTIES LLC | $2,432.72 | $2,432.72 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.06 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.88 | $6.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,437.94 | $1,437.94 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $30.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.88 | $30.88 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.74 | $29.74 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.60 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.74 | $32.74 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $31.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.22 | $31.22 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-31.32 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.44 | $31.44 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-29.70 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.82 | $29.82 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-29.76 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $29.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.88 | $29.88 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-28.24 | $0.00 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $0.82 | $28.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.42 | $27.42 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.28 | $27.28 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-24.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.62 | $24.62 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-24.42 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.42 | $24.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-22.95 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $22.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.02 | $23.02 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-22.93 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.93 | $22.93 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-22.51 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.51 | $22.51 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.91 | $23.91 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.54 | $23.54 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.83 | $22.83 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-28.93 | $21.22 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $2.93 | $50.15 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-50.81 | $47.22 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $15.05 | $98.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.22 | $82.98 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-21.00 | $61.76 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $0.81 | $82.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $26.00 | $81.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $55.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.76 | $35.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $57.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.42 | $67.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $66.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $35.76 | $56.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-21.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.70 | $21.70 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-22.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.24 | $22.24 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-23.73 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.73 | $23.73 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-31.10 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $0.61 | $31.10 |
| 04/03/1996 | LIEN | 1994 Redemption Payment | $-65.62 | $30.49 |
| 04/03/1996 | LIEN | 1994 Redemption Interest/Fee | $5.97 | $96.11 |
| 04/03/1996 | LIEN | 1993 Redemption Payment | $-72.77 | $90.14 |
| 04/03/1996 | LIEN | 1993 Redemption Interest/Fee | $13.12 | $162.91 |
| 04/03/1996 | LIEN | 1992 Redemption Payment | $-99.03 | $149.79 |
| 04/03/1996 | LIEN | 1992 Redemption Interest/Fee | $28.24 | $248.82 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-30.49 | $220.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $60.98 | $251.07 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $59.65 | $190.09 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-54.65 | $130.44 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.07 | $185.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $53.58 | $184.02 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-54.65 | $130.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $59.65 | $185.09 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $1.07 | $125.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $53.58 | $124.37 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-56.79 | $70.79 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $127.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $137.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.21 | $127.58 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $70.79 | $124.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $53.58 | $53.58 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-53.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.58 | $53.58 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-51.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.06 | $51.06 |