Tax Account 35-000-16-031
Owners
MOODY NICHOLAS W
13072 91ST ST SE
BECKER, MN 55308-4710
Account Summary
| Account ID | 35-000-16-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.79 |
| Taxed incl Special Assessments | $7.79 |
| Paid | $7.79 |
| 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 | $7.79 | $0.00 | $0.00 | $7.79 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $8.56 | $0.00 | $0.00 | $8.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $8.67 | $0.00 | $0.00 | $8.67 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $8.57 | $0.00 | $0.00 | $8.57 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $9.15 | $0.00 | $0.00 | $9.15 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $8.61 | $0.00 | $0.00 | $8.61 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $8.62 | $0.00 | $0.00 | $8.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $7.82 | $0.00 | $0.00 | $7.82 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $6.97 | $0.00 | $0.00 | $6.97 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $6.49 | $0.00 | $0.00 | $6.49 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $6.46 | $0.00 | $0.26 | $6.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $6.39 | $0.00 | $0.26 | $6.65 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $6.30 | $10.80 | $0.38 | $17.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $6.43 | $0.00 | $0.00 | $6.43 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.00 | $6.77 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.22 | $7.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | MOODY NICHOLAS W PAYIT PAID BY PAYMENT PROVIDER API | $-7.79 | $0.00 |
| 01/19/2026 | Bill | MOODY NICHOLAS W | $7.79 | $7.79 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8.56 | $8.56 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.67 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8.67 | $8.67 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.57 | $8.57 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.32 | $9.32 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.33 | $9.33 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.15 | $9.15 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.61 | $8.61 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.62 | $8.62 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.87 | $7.87 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.82 | $7.82 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.02 | $7.02 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.97 | $6.97 |
| 10/23/2013 | LIEN | 2011 Redemption Payment | $-13.19 | $0.00 |
| 10/23/2013 | LIEN | 2011 Redemption Interest/Fee | $1.47 | $13.19 |
| 10/23/2013 | LIEN | 2010 Redemption Payment | $-14.27 | $11.72 |
| 10/23/2013 | LIEN | 2010 Redemption Interest/Fee | $2.62 | $25.99 |
| 10/23/2013 | LIEN | 2009 Redemption Payment | $-45.58 | $23.37 |
| 10/23/2013 | LIEN | 2009 Redemption Interest/Fee | $16.10 | $68.95 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $52.85 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $52.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.49 | $59.34 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-6.72 | $52.85 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $0.26 | $59.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $11.72 | $59.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.46 | $47.59 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-6.65 | $41.13 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $0.26 | $47.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $11.65 | $47.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.39 | $35.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6.68 | $29.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $36.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $46.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.38 | $36.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $29.48 | $35.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.30 | $6.30 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.30 | $6.30 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-6.43 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.43 | $6.43 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.00 | $7.00 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-6.77 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.77 | $6.77 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-7.58 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $0.22 | $7.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |