Tax Account 93-000-00-075
Owners
OKEY JOHN B
17810 SUSAN LN
MINNETONKA , MN 55345-1625
Account Summary
| Account ID | 93-000-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.55 |
| Taxed incl Special Assessments | $23.55 |
| Paid | $23.55 |
| 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 | 70A (70A) |
* 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 | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $26.12 | $0.00 | $1.04 | $27.16 | $0.00 | $0.00 | 7.8789 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005240 | $-23.55 | $0.00 |
| 01/19/2026 | Bill | OKEY JOHN B | $23.55 | $23.55 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.80 | $25.80 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $0.12 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $1.04 | $27.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.12 | $26.12 |