Tax Account 47-273-29-061
Owners
SCHEVING JOEL
8719 HIGHWAY 75 S
MOOREHEAD, MN 56560-7711
Account Summary
| Account ID | 47-273-29-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $271.18 | $5.00 | $10.85 | $0.00 | $287.03 | $0.00 |
| 2023 REAL ESTATE TAXES | $273.80 | $14.00 | $19.17 | $0.00 | $306.97 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $27.72 | $192.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $50.51 | $222.25 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $1.30 | $131.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $0.00 | $372.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $0.00 | $364.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $2.23 | $49.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHEVING JOEL | $76.57 | $670.57 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $594.00 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.85 | $589.00 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $578.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $578.15 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $306.97 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $19.17 | $296.97 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $277.80 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $277.80 |
| 07/23/2024 | PAYMENT | 2022 - Bill Payment | $-191.76 | $273.80 |
| 07/23/2024 | PAYMENT | 2022 - Bill Payment | $-0.54 | $465.56 |
| 07/23/2024 | PAYMENT | 2021 - Bill Payment | $-211.76 | $466.10 |
| 07/23/2024 | PAYMENT | 2021 - Bill Payment | $-0.49 | $677.86 |
| 07/23/2024 | PAYMENT | 2021 - Bill Payment | $-10.00 | $678.35 |
| 07/23/2024 | INTEREST | 2022 Interest/Penalty | $27.72 | $688.35 |
| 07/23/2024 | LIEN | 2022 County Held Redemption Payment | $-21.14 | $660.63 |
| 07/23/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $21.14 | $681.77 |
| 07/23/2024 | INTEREST | 2021 Interest/Penalty | $10.00 | $660.63 |
| 07/23/2024 | INTEREST | 2021 Interest/Penalty | $50.51 | $650.63 |
| 07/23/2024 | LIEN | 2021 County Held Redemption Payment | $-47.80 | $600.12 |
| 07/23/2024 | LIEN | 2021 County Held Redemption Interest/Fee | $47.80 | $647.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $600.12 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $326.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $326.32 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $161.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $128.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-131.00 | $0.36 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $1.30 | $131.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $130.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-242.00 | $130.20 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $372.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $372.56 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.28 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-242.00 | $123.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $365.86 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $122.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $364.80 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $122.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $364.98 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 03/21/1997 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $40.78 |
| 03/21/1997 | LIEN | 1993 Tax Lien - Canceled | $-43.19 | $83.60 |
| 03/21/1997 | LIEN | 1992 Tax Lien - Canceled | $-57.35 | $126.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $184.14 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $143.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $183.96 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $143.36 |
| 08/07/1995 | PAYMENT | 1993 - Bill Payment | $-38.19 | $181.18 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-39.35 | $219.37 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $258.72 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $268.72 |
| 08/07/1995 | INTEREST | 1993 Interest/Penalty | $1.11 | $267.98 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $266.87 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $2.23 | $256.87 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $254.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $211.82 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $174.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $131.55 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $57.35 | $94.47 |
| 01/20/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $37.12 |
| 01/20/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $75.93 |
| 01/20/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $112.92 |
| 01/20/1993 | PAYMENT | 1989 - Bill Payment | $-38.45 | $122.92 |
| 01/20/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $161.37 |
| 01/20/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $159.70 |
| 01/20/1993 | INTEREST | 1989 Interest/Penalty | $2.35 | $158.45 |
| 01/20/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $156.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $146.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $108.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $71.84 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |