Tax Account 23-000-00-279
Owners
HONORS ENERGY PROPERTIES LLC
11100 WAYZATA BLVD STE 450
MINNETONKA, MN 55403-5533
Account Summary
| Account ID | 23-000-00-279 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,081.04 |
| Taxed incl Special Assessments | $6,081.04 |
| Paid | $6,081.04 |
| 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 | $6,081.04 | $0.00 | $0.00 | $6,081.04 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,830.82 | $0.00 | $0.00 | $1,830.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $220.80 | $0.00 | $0.00 | $220.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $211.28 | $0.00 | $0.00 | $211.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $231.50 | $0.00 | $0.00 | $231.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $222.50 | $0.00 | $0.00 | $222.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $222.06 | $0.00 | $0.00 | $222.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $212.30 | $0.00 | $0.00 | $212.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $212.68 | $0.00 | $0.00 | $212.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $199.16 | $0.00 | $5.98 | $205.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $198.06 | $0.00 | $0.00 | $198.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $181.88 | $0.00 | $0.00 | $181.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $180.36 | $0.00 | $0.00 | $180.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $170.38 | $0.00 | $0.00 | $170.38 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $169.74 | $0.00 | $0.00 | $169.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $164.12 | $0.00 | $0.00 | $164.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $166.12 | $0.00 | $0.00 | $166.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $156.74 | $0.00 | $0.00 | $156.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $159.86 | $0.00 | $0.00 | $159.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $165.36 | $0.00 | $0.00 | $165.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $159.86 | $0.00 | $0.00 | $159.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $157.24 | $0.00 | $0.00 | $157.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $139.58 | $0.00 | $0.00 | $139.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $134.08 | $0.00 | $5.36 | $139.44 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $135.06 | $10.80 | $9.45 | $155.31 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001198 | $-6,081.04 | $0.00 |
| 01/19/2026 | Bill | HONORS ENERGY PROPERTIES LLC | $6,081.04 | $6,081.04 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.10 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.72 | $1,823.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,830.82 | $1,830.82 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-219.82 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $219.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $220.80 | $220.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-210.34 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $211.28 | $211.28 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-230.56 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $231.50 | $231.50 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-221.60 | $0.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $222.50 | $222.50 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-221.16 | $0.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $222.06 | $222.06 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-211.44 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $211.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $212.30 | $212.30 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-211.82 | $0.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.68 | $212.68 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-204.52 | $0.62 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $5.98 | $205.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $199.16 | $199.16 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-197.46 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $197.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $198.06 | $198.06 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-181.32 | $0.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $181.88 | $181.88 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-179.80 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $179.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $180.36 | $180.36 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-84.93 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $84.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-84.93 | $85.19 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $170.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $170.38 | $170.38 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-169.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $169.74 | $169.74 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-82.06 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-82.06 | $82.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $164.12 | $164.12 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-166.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $166.12 | $166.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-78.37 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-78.37 | $78.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.74 | $156.74 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-79.93 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-79.93 | $79.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $159.86 | $159.86 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-82.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-82.68 | $82.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.36 | $165.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-79.93 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-79.93 | $79.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $159.86 | $159.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-78.62 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-78.62 | $78.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.24 | $157.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-77.41 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-77.41 | $77.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $154.82 | $154.82 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-150.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $150.16 | $150.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-139.58 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-160.69 | $139.58 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $16.25 | $300.27 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-202.15 | $284.02 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $42.84 | $486.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $139.58 | $443.33 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-139.44 | $303.75 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.36 | $443.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $144.44 | $437.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $134.08 | $293.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $159.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-144.51 | $170.11 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $314.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.45 | $303.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $159.31 | $294.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $135.06 | $135.06 |