Tax Account 23-000-00-421
Owners
HONORS ENERGY PROPERTIES LLC
11100 WAYZATA BLVD STE 450
MINNETONKA, MN 55403-5533
Account Summary
| Account ID | 23-000-00-421 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,991.02 |
| Taxed incl Special Assessments | $4,991.02 |
| Paid | $4,991.02 |
| 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 | $4,991.02 | $0.00 | $0.00 | $4,991.02 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,713.66 | $0.00 | $0.00 | $1,713.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $97.34 | $0.00 | $0.00 | $97.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $142.42 | $0.00 | $0.00 | $142.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $155.90 | $0.00 | $0.00 | $155.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $179.56 | $0.00 | $0.00 | $179.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $178.64 | $0.00 | $0.00 | $178.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $317.86 | $0.00 | $0.00 | $317.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $318.44 | $0.00 | $0.00 | $318.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $235.94 | $0.00 | $7.08 | $243.02 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $234.64 | $0.00 | $0.00 | $234.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $166.68 | $0.00 | $0.00 | $166.68 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001198 | $-4,991.02 | $0.00 |
| 01/19/2026 | Bill | HONORS ENERGY PROPERTIES LLC | $4,991.02 | $4,991.02 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,706.44 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.22 | $1,706.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,713.66 | $1,713.66 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-96.92 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $96.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.34 | $97.34 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-141.78 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $142.42 | $142.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-155.26 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $155.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $155.90 | $155.90 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-178.84 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $178.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $179.56 | $179.56 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-177.92 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $177.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $178.64 | $178.64 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-316.56 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $316.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $317.86 | $317.86 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-317.14 | $1.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $318.44 | $318.44 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-242.30 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $242.30 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $7.08 | $243.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $235.94 | $235.94 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-233.94 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $233.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $234.64 | $234.64 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-166.18 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $166.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $166.68 | $166.68 |