Tax Account 23-000-00-148

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Owners

HONORS ENERGY PROPERTIES LLC
11100 WAYZATA BLVD
STE 450
MINNETONKA, MN 55403-5533

Account Summary

Account ID	23-000-00-148
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

23-000-00-148

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$4,864.70
Taxed incl Special Assessments	$4,864.70
Paid	$4,864.70
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)

Description

2025 Real Estate Taxes

Taxes

$4,864.70

Taxed incl Special Assessments

$4,864.70

Paid

$4,864.70

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$4,864.70	$0.00	$0.00	$4,864.70	$0.00	$0.00	7.8135	70AS
2024 REAL ESTATE TAXES	$1,699.60	$0.00	$0.00	$1,699.60	$0.00	$0.00	7.7777	70AS
2023 REAL ESTATE TAXES	$94.98	$0.00	$0.00	$94.98	$0.00	$0.00	7.8789	70AS
2022 REAL ESTATE TAXES	$138.50	$0.00	$0.00	$138.50	$0.00	$0.00	7.7901	70AS
2021 REAL ESTATE TAXES	$152.00	$0.00	$0.00	$152.00	$0.00	$0.00	7.7630	70AS
2020 REAL ESTATE TAXES	$174.86	$0.00	$0.00	$174.86	$0.00	$0.00	7.7752	70AS
2019 REAL ESTATE TAXES	$174.12	$0.00	$0.00	$174.12	$0.00	$0.00	7.7519	70AS
2018 REAL ESTATE TAXES	$309.84	$0.00	$0.00	$309.84	$0.00	$0.00	7.7531	70AS
2017 REAL ESTATE TAXES	$310.40	$0.00	$0.00	$310.40	$0.00	$0.00	7.7671	70AS
2016 REAL ESTATE TAXES	$230.02	$0.00	$6.90	$236.92	$0.00	$0.00	7.7894	70AS
2015 REAL ESTATE TAXES	$228.76	$0.00	$0.00	$228.76	$0.00	$0.00	7.7463	70AS
2014 REAL ESTATE TAXES	$162.44	$0.00	$0.00	$162.44	$0.00	$0.00	7.7187	70AS
2013 REAL ESTATE TAXES	$161.10	$10.00	$9.67	$180.77	$0.00	$0.00	7.6544	70AS
2012 REAL ESTATE TAXES	$783.90	$10.00	$47.03	$840.93	$0.00	$0.00	7.6997	70AS
2011 REAL ESTATE TAXES	$780.94	$0.00	$0.00	$780.94	$0.00	$0.00	7.6939	70AS
2010 REAL ESTATE TAXES	$790.58	$10.00	$55.34	$855.92	$0.00	$0.00	7.7889	70AS
2009 REAL ESTATE TAXES	$52.76	$10.00	$3.17	$65.93	$0.00	$0.00	7.8726	70AS
2008 REAL ESTATE TAXES	$51.20	$10.00	$3.07	$64.27	$0.00	$0.00	7.8763	70AS
2007 REAL ESTATE TAXES	$52.22	$0.00	$2.09	$54.31	$0.00	$0.00	8.0333	70AS
2006 REAL ESTATE TAXES	$54.24	$10.00	$3.25	$67.49	$0.00	$0.00	8.7490	70AS
2005 REAL ESTATE TAXES	$52.44	$10.00	$3.15	$65.59	$0.00	$0.00	8.4575	70AS
2004 REAL ESTATE TAXES	$53.34	$10.00	$2.67	$66.01	$0.00	$0.00	9.1950	70AS
2003 REAL ESTATE TAXES	$52.52	$10.00	$3.15	$65.67	$0.00	$0.00	9.0539	70AS
2002 REAL ESTATE TAXES	$50.94	$0.00	$0.00	$50.94	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$47.34	$0.00	$0.00	$47.34	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$46.86	$0.00	$1.87	$48.73	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$47.20	$10.00	$3.30	$60.50	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$48.40	$10.00	$2.90	$61.30	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$49.62	$0.00	$0.50	$50.12	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$49.30	$0.00	$0.99	$50.29	$0.00	$0.00	9.1285	70AC
1995 REAL ESTATE TAXES	$49.14	$12.15	$2.95	$64.24	$0.00	$0.00	9.1008	70AC
1994 REAL ESTATE TAXES	$46.98	$12.15	$2.82	$61.95	$0.00	$0.00	8.2414	70AC
1993 REAL ESTATE TAXES	$46.98	$12.15	$2.82	$61.95	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$46.98	$10.00	$2.82	$59.80	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$46.98	$10.00	$3.05	$60.03	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$42.42	$0.00	$1.91	$44.33	$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	20.89	21.10	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	7.09	7.16	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.69	.70	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.69	.70	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	1.25	1.26	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	1.25	1.26	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.69	.70	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.69	.70	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	2.36	2.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/02/2026	PAYMENT	VECTRA_LB 000000000001198	$-4,864.70	$0.00
01/19/2026	Bill	HONORS ENERGY PROPERTIES LLC	$4,864.70	$4,864.70
03/13/2025	PAYMENT	2024 - Bill Payment	$-7.16	$0.00
03/13/2025	PAYMENT	2024 - Bill Payment	$-1,692.44	$7.16
01/01/2025	Bill	2024 Tax Bill	$1,699.60	$1,699.60
04/16/2024	PAYMENT	2023 - Bill Payment	$-0.42	$0.00
04/16/2024	PAYMENT	2023 - Bill Payment	$-94.56	$0.42
01/01/2024	Bill	2023 Tax Bill	$94.98	$94.98
02/17/2023	PAYMENT	2022 - Bill Payment	$-0.62	$0.00
02/17/2023	PAYMENT	2022 - Bill Payment	$-137.88	$0.62
01/01/2023	Bill	2022 Tax Bill	$138.50	$138.50
02/11/2022	PAYMENT	2021 - Bill Payment	$-151.38	$0.00
02/11/2022	PAYMENT	2021 - Bill Payment	$-0.62	$151.38
01/01/2022	Bill	2021 Tax Bill	$152.00	$152.00
02/05/2021	PAYMENT	2020 - Bill Payment	$-0.70	$0.00
02/05/2021	PAYMENT	2020 - Bill Payment	$-174.16	$0.70
01/01/2021	Bill	2020 Tax Bill	$174.86	$174.86
01/22/2020	PAYMENT	2019 - Bill Payment	$-0.70	$0.00
01/22/2020	PAYMENT	2019 - Bill Payment	$-173.42	$0.70
01/01/2020	Bill	2019 Tax Bill	$174.12	$174.12
01/24/2019	PAYMENT	2018 - Bill Payment	$-1.26	$0.00
01/24/2019	PAYMENT	2018 - Bill Payment	$-308.58	$1.26
01/01/2019	Bill	2018 Tax Bill	$309.84	$309.84
01/26/2018	PAYMENT	2017 - Bill Payment	$-1.26	$0.00
01/26/2018	PAYMENT	2017 - Bill Payment	$-309.14	$1.26
01/01/2018	Bill	2017 Tax Bill	$310.40	$310.40
07/18/2017	PAYMENT	2016 - Bill Payment	$-236.20	$0.00
07/18/2017	PAYMENT	2016 - Bill Payment	$-0.72	$236.20
07/18/2017	INTEREST	2016 Interest/Penalty	$6.90	$236.92
01/01/2017	Bill	2016 Tax Bill	$230.02	$230.02
03/18/2016	PAYMENT	2015 - Bill Payment	$-0.70	$0.00
03/18/2016	PAYMENT	2015 - Bill Payment	$-228.06	$0.70
01/01/2016	Bill	2015 Tax Bill	$228.76	$228.76
04/06/2015	LIEN	2013 Redemption Payment	$-211.02	$0.00
04/06/2015	LIEN	2013 Redemption Interest/Fee	$18.25	$211.02
01/20/2015	PAYMENT	2014 - Bill Payment	$-161.94	$192.77
01/20/2015	PAYMENT	2014 - Bill Payment	$-0.50	$354.71
01/01/2015	Bill	2014 Tax Bill	$162.44	$355.21
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.53	$192.77
10/29/2014	PAYMENT	2013 - Bill Payment	$-170.24	$193.30
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$363.54
10/29/2014	INTEREST	2013 Interest/Penalty	$9.67	$373.54
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$363.87
10/22/2014	LIEN	2013 Tax Lien	$192.77	$353.87
01/01/2014	Bill	2013 Tax Bill	$161.10	$161.10
12/19/2013	LIEN	2012 Redemption Payment	$-881.27	$0.00
12/19/2013	LIEN	2012 Redemption Interest/Fee	$28.34	$881.27
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$852.93
10/25/2013	PAYMENT	2012 - Bill Payment	$-2.52	$862.93
10/25/2013	PAYMENT	2012 - Bill Payment	$-828.41	$865.45
10/25/2013	INTEREST	2012 Interest/Penalty	$47.03	$1,693.86
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$1,646.83
10/16/2013	LIEN	2012 Tax Lien	$852.93	$1,636.83
01/01/2013	Bill	2012 Tax Bill	$783.90	$783.90
03/19/2012	PAYMENT	2011 - Bill Payment	$-780.94	$0.00
03/07/2012	LIEN	2010 Redemption Payment	$-911.11	$780.94
03/07/2012	LIEN	2010 Redemption Interest/Fee	$43.19	$1,692.05
03/07/2012	LIEN	2009 Redemption Payment	$-96.63	$1,648.86
03/07/2012	LIEN	2009 Redemption Interest/Fee	$18.70	$1,745.49
01/01/2012	Bill	2011 Tax Bill	$780.94	$1,726.79
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$945.85
11/15/2011	PAYMENT	2010 - Bill Payment	$-845.92	$955.85
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$1,801.77
11/15/2011	INTEREST	2010 Interest/Penalty	$55.34	$1,791.77
11/09/2011	LIEN	2010 Tax Lien	$867.92	$1,736.43
01/01/2011	Bill	2010 Tax Bill	$790.58	$868.51
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$77.93
10/27/2010	PAYMENT	2009 - Bill Payment	$-55.93	$87.93
10/27/2010	INTEREST	2009 Interest/Penalty	$3.17	$143.86
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$140.69
10/20/2010	LIEN	2009 Tax Lien	$77.93	$130.69
01/01/2010	Bill	2009 Tax Bill	$52.76	$52.76
12/31/2009	LIEN	2008 Redemption Payment	$-85.18	$0.00
12/31/2009	LIEN	2008 Redemption Interest/Fee	$8.91	$85.18
12/31/2009	LIEN	2007 Redemption Payment	$-69.39	$76.27
12/31/2009	LIEN	2007 Redemption Interest/Fee	$10.08	$145.66
12/31/2009	LIEN	2006 Redemption Payment	$-92.06	$135.58
12/31/2009	LIEN	2006 Redemption Interest/Fee	$19.57	$227.64
12/31/2009	LIEN	2005 Redemption Payment	$-98.12	$208.07
12/31/2009	LIEN	2005 Redemption Interest/Fee	$27.53	$306.19
12/31/2009	LIEN	2004 Redemption Payment	$-107.94	$278.66
12/31/2009	LIEN	2004 Redemption Interest/Fee	$36.93	$386.60
12/31/2009	LIEN	2003 Redemption Payment	$-120.56	$349.67
12/31/2009	LIEN	2003 Redemption Interest/Fee	$50.89	$470.23
10/20/2009	PAYMENT	2008 - Bill Payment	$-54.27	$419.34
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$473.61
10/20/2009	INTEREST	2008 Interest/Penalty	$3.07	$483.61
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$480.54
10/15/2009	LIEN	2008 Tax Lien	$76.27	$470.54
01/01/2009	Bill	2008 Tax Bill	$51.20	$394.27
08/27/2008	PAYMENT	2007 - Bill Payment	$-54.31	$343.07
08/27/2008	INTEREST	2007 Interest/Penalty	$2.09	$397.38
06/20/2008	LIEN	2007 Tax Lien	$59.31	$395.29
01/01/2008	Bill	2007 Tax Bill	$52.22	$335.98
10/18/2007	PAYMENT	2006 - Bill Payment	$-10.00	$283.76
10/18/2007	PAYMENT	2006 - Bill Payment	$-57.49	$293.76
10/18/2007	INTEREST	2006 Interest/Penalty	$10.00	$351.25
10/18/2007	INTEREST	2006 Interest/Penalty	$3.25	$341.25
06/20/2007	LIEN	2006 Tax Lien	$72.49	$338.00
01/01/2007	Bill	2006 Tax Bill	$54.24	$265.51
10/31/2006	PAYMENT	2005 - Bill Payment	$-55.59	$211.27
10/31/2006	PAYMENT	2005 - Bill Payment	$-10.00	$266.86
10/31/2006	INTEREST	2005 Interest/Penalty	$10.00	$276.86
10/31/2006	INTEREST	2005 Interest/Penalty	$3.15	$266.86
06/20/2006	LIEN	2005 Tax Lien	$70.59	$263.71
01/01/2006	Bill	2005 Tax Bill	$52.44	$193.12
09/28/2005	PAYMENT	2004 - Bill Payment	$-56.01	$140.68
09/28/2005	PAYMENT	2004 - Bill Payment	$-10.00	$196.69
09/28/2005	INTEREST	2004 Interest/Penalty	$10.00	$206.69
09/28/2005	INTEREST	2004 Interest/Penalty	$2.67	$196.69
06/20/2005	LIEN	2004 Tax Lien	$71.01	$194.02
01/01/2005	Bill	2004 Tax Bill	$53.34	$123.01
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$69.67
10/21/2004	PAYMENT	2003 - Bill Payment	$-55.67	$79.67
10/21/2004	INTEREST	2003 Interest/Penalty	$3.15	$135.34
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$132.19
10/19/2004	LIEN	2003 Tax Lien	$69.67	$122.19
01/01/2004	Bill	2003 Tax Bill	$52.52	$52.52
01/31/2003	PAYMENT	2002 - Bill Payment	$-50.94	$0.00
01/01/2003	Bill	2002 Tax Bill	$50.94	$50.94
05/31/2002	LIEN	2000 Redemption Payment	$-60.45	$0.00
05/31/2002	LIEN	2000 Redemption Interest/Fee	$6.72	$60.45
05/31/2002	LIEN	1999 Redemption Payment	$-86.82	$53.73
05/31/2002	LIEN	1999 Redemption Interest/Fee	$22.32	$140.55
05/07/2002	PAYMENT	2001 - Bill Payment	$-47.34	$118.23
01/01/2002	Bill	2001 Tax Bill	$47.34	$165.57
08/09/2001	PAYMENT	2000 - Bill Payment	$-48.73	$118.23
08/09/2001	INTEREST	2000 Interest/Penalty	$1.87	$166.96
06/20/2001	LIEN	2000 Tax Lien	$53.73	$165.09
01/01/2001	Bill	2000 Tax Bill	$46.86	$111.36
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$64.50
11/06/2000	PAYMENT	1999 - Bill Payment	$-50.50	$74.50
11/06/2000	INTEREST	1999 Interest/Penalty	$3.30	$125.00
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$121.70
11/01/2000	LIEN	1999 Tax Lien	$64.50	$111.70
01/01/2000	Bill	1999 Tax Bill	$47.20	$47.20
10/22/1999	PAYMENT	1998 - Bill Payment	$-51.30	$0.00
10/22/1999	PAYMENT	1998 - Bill Payment	$-10.00	$51.30
10/22/1999	INTEREST	1998 Interest/Penalty	$10.00	$61.30
10/22/1999	INTEREST	1998 Interest/Penalty	$2.90	$51.30
01/01/1999	Bill	1998 Tax Bill	$48.40	$48.40
05/27/1998	PAYMENT	1997 - Bill Payment	$-50.12	$0.00
05/27/1998	INTEREST	1997 Interest/Penalty	$0.50	$50.12
05/27/1998	LIEN	1996 Redemption Payment	$-63.03	$49.62
05/27/1998	LIEN	1996 Redemption Interest/Fee	$7.74	$112.65
05/27/1998	LIEN	1995 Redemption Payment	$-91.16	$104.91
05/27/1998	LIEN	1995 Redemption Interest/Fee	$22.92	$196.07
01/01/1998	Bill	1997 Tax Bill	$49.62	$173.15
06/27/1997	PAYMENT	1996 - Bill Payment	$-50.29	$123.53
06/27/1997	INTEREST	1996 Interest/Penalty	$0.99	$173.82
06/20/1997	LIEN	1996 Tax Lien	$55.29	$172.83
01/01/1997	Bill	1996 Tax Bill	$49.30	$117.54
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$68.24
10/24/1996	PAYMENT	1995 - Bill Payment	$-52.09	$80.39
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$132.48
10/24/1996	INTEREST	1995 Interest/Penalty	$2.95	$120.33
10/22/1996	LIEN	1995 Tax Lien	$68.24	$117.38
01/01/1996	Bill	1995 Tax Bill	$49.14	$49.14
11/14/1995	LIEN	1994 Redemption Payment	$-74.49	$0.00
11/14/1995	LIEN	1994 Redemption Interest/Fee	$8.54	$74.49
10/27/1995	PAYMENT	1994 - Bill Payment	$-49.80	$65.95
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$115.75
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$127.90
10/27/1995	INTEREST	1994 Interest/Penalty	$2.82	$115.75
10/24/1995	LIEN	1994 Tax Lien	$65.95	$112.93
01/01/1995	Bill	1994 Tax Bill	$46.98	$46.98
10/28/1994	LIEN	1993 Redemption Payment	$-73.66	$0.00
10/28/1994	LIEN	1993 Redemption Interest/Fee	$7.71	$73.66
10/20/1994	PAYMENT	1993 - Bill Payment	$-49.80	$65.95
10/20/1994	PAYMENT	1993 - Bill Payment	$-12.15	$115.75
10/20/1994	INTEREST	1993 Interest/Penalty	$12.15	$127.90
10/20/1994	INTEREST	1993 Interest/Penalty	$2.82	$115.75
10/18/1994	LIEN	1993 Tax Lien	$65.95	$112.93
01/01/1994	Bill	1993 Tax Bill	$46.98	$46.98
10/15/1993	PAYMENT	1992 - Bill Payment	$-10.00	$0.00
10/15/1993	PAYMENT	1992 - Bill Payment	$-49.80	$10.00
10/15/1993	INTEREST	1992 Interest/Penalty	$10.00	$59.80
10/15/1993	INTEREST	1992 Interest/Penalty	$2.82	$49.80
01/01/1993	Bill	1992 Tax Bill	$46.98	$46.98
10/07/1992	PAYMENT	1991 - Bill Payment	$-10.00	$0.00
10/07/1992	PAYMENT	1991 - Bill Payment	$-50.03	$10.00
10/07/1992	INTEREST	1991 Interest/Penalty	$3.05	$60.03
10/07/1992	INTEREST	1991 Interest/Penalty	$10.00	$56.98
01/01/1992	Bill	1991 Tax Bill	$46.98	$46.98
09/26/1991	PAYMENT	1990 - Bill Payment	$-44.33	$0.00
09/26/1991	INTEREST	1990 Interest/Penalty	$1.91	$44.33
01/01/1991	Bill	1990 Tax Bill	$42.42	$42.42

Tax Account 23-000-00-148

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement