Tax Account 1219-15-001-047

Print Page · · Payments Cart · New Search

Owners

EBNER, CHRISTOPHER
6650 VERNON AVE
EDINA, MN 55436

Account Summary

Account ID	1219-15-001-047
Account Type	Real Estate
Location	880 BARBER WY GEN CO/CWS/MOSQ
Balance	$2,954.46
Currently Due	$984.82

Account ID

1219-15-001-047

Account Type

Real Estate

Location

880 BARBER WY
GEN CO/CWS/MOSQ

Balance

$2,954.46

Currently Due

$984.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,939.55
Total	$3,939.55
Paid	$985.09
Balance	$2,954.46
Due	$984.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,939.55

Total

$3,939.55

Paid

$985.09

Balance

$2,954.46

Due

$984.82

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$985.09	$0.00	$985.09	$985.09	$0.00
2	10/07/2024	10/17/2024	Due	$984.82	$0.00	$984.82	$0.00	$984.82
3	01/06/2025	01/16/2025	Due	$984.82	$0.00	$984.82	$0.00	$1,969.64
4	03/03/2025	03/13/2025	Due	$984.82	$0.00	$984.82	$0.00	$2,954.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,647.73	$0.00	$3,647.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,377.52	$0.00	$3,377.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,127.33	$0.00	$3,127.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,024.51	$0.00	$3,024.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,919.41	$29.19	$2,948.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,785.71	$0.00	$2,785.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,673.42	$0.00	$2,673.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,605.67	$0.00	$2,605.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,600.46	$0.00	$2,600.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,519.84	$0.00	$2,519.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-985.09	$2,954.46
07/15/2024	BILL	EBNER, CHRISTOPHER	$3,939.55	$3,939.55
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-911.85	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-911.85	$911.85
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-911.85	$1,823.70
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-912.18	$2,735.55
07/14/2023	BILL	EBNER, CHRISTOPHER	$3,647.73	$3,647.73
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-844.38	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-844.38	$844.38
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-844.38	$1,688.76
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-844.38	$2,533.14
07/19/2022	BILL	EBNER, CHRISTOPHER	$3,377.52	$3,377.52
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-781.83	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-781.83	$781.83
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-781.83	$1,563.66
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-781.84	$2,345.49
07/14/2021	BILL	EBNER, CHRISTOPHER	$3,127.33	$3,127.33
01/25/2021	PAYMENT	FATCO CHECK	$-756.12	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-756.12	$756.12
09/30/2020	PAYMENT	PENNYMAC CHECK	$-756.12	$1,512.24
08/13/2020	PAYMENT	PENNYMAC CHECK	$-756.15	$2,268.36
07/13/2020	BILL	EBNER, CHRISTOPHER	$3,024.51	$3,024.51
02/28/2020	PAYMENT	PENNYMAC CHECK	$-729.85	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-1,488.89	$729.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.19	$2,218.74
08/12/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-729.86	$2,189.55
07/15/2019	BILL	HENDRICKS, NORMA	$2,919.41	$2,919.41
02/28/2019	PAYMENT	PENNYMAC CHECK	$-696.42	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-696.42	$696.42
09/28/2018	PAYMENT	PENNYMAC CHECK	$-696.42	$1,392.84
08/16/2018	PAYMENT	PENNYMAC CHECK	$-696.45	$2,089.26
07/12/2018	BILL	HENDRICKS, NORMA	$2,785.71	$2,785.71
02/22/2018	PAYMENT	PENNYMAC CHECK	$-668.35	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-668.35	$668.35
09/29/2017	PAYMENT	PENNYMAC CHECK	$-668.35	$1,336.70
08/23/2017	PAYMENT	PENNYMAC CHECK	$-668.37	$2,005.05
07/14/2017	BILL	HENDRICKS, NORMA	$2,673.42	$2,673.42
03/07/2017	PAYMENT	PENNYMAC CHECK	$-651.41	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-651.41	$651.41
09/30/2016	PAYMENT	PENNYMAC CHECK	$-651.41	$1,302.82
08/16/2016	PAYMENT	PENNYMAC CHECK	$-651.44	$1,954.23
07/12/2016	BILL	HENDRICKS, NORMA	$2,605.67	$2,605.67
03/08/2016	PAYMENT	PENNYMAC CHECK	$-650.11	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-650.11	$650.11
10/07/2015	PAYMENT	PENNYMAC CHECK	$-650.11	$1,300.22
08/17/2015	PAYMENT	PENNYMAC CHECK	$-650.13	$1,950.33
07/14/2015	BILL	HENDRICKS, NORMA	$2,600.46	$2,600.46
03/03/2015	PAYMENT	PENNYMAC CHECK	$-629.96	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-629.96	$629.96
10/03/2014	PAYMENT	PENNYMAC CHECK	$-629.96	$1,259.92
08/18/2014	PAYMENT	PENNYMAC CHECK	$-629.96	$1,889.88
07/17/2014	BILL	HENDRICKS, NORMA	$2,519.84	$2,519.84
03/04/2014	PAYMENT	PENNYMAC CHECK	$-611.61	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-611.61	$611.61
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-611.61	$1,223.22
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-611.62	$1,834.83
07/16/2013	BILL	HENDRICKS, JEFF P & NORMA J	$2,446.45	$2,446.45
02/26/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-606.66	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-606.66	$606.66
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-606.66	$1,213.32
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-606.66	$1,819.98
07/13/2012	BILL	HENDRICKS, JEFF P & NORMA J	$2,426.64	$2,426.64
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-508.56	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-508.56	$508.56
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-508.56	$1,017.12
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-508.59	$1,525.68
07/15/2011	BILL	HENDRICKS, JEFF P & NORMA J	$2,034.27	$2,034.27
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-435.14	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-435.14	$435.14
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-435.14	$870.28
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-435.17	$1,305.42
07/14/2010	BILL	HENDRICKS, JEFF P & NORMA J	$1,740.59	$1,740.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.05	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.05	$438.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.05	$876.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.05	$1,314.15
07/13/2009	BILL	HENDRICKS, JEFF P & NORMA J	$1,752.20	$1,752.20
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.49	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.49	$363.49
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.49	$726.98
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.49	$1,090.47
07/18/2008	BILL	HENDRICKS, JEFF P & NORMA J	$1,453.96	$1,453.96
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-336.60	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-336.58	$336.60
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-336.58	$673.18
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-336.58	$1,009.76
07/01/2007	BILL	HENDRICKS, JEFF P & NORMA J	$1,346.34	$1,346.34
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-311.65	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-311.63	$311.65
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-311.63	$623.28
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-311.63	$934.91
07/01/2006	BILL	HENDRICKS, JEFF P & NORMA J	$1,246.54	$1,246.54
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-288.55	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-288.55	$288.55
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-288.55	$577.10
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-288.55	$865.65
07/01/2005	BILL	HENDRICKS, JEFF P & NORMA J	$1,154.20	$1,154.20
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-270.06	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-270.06	$270.06
08/30/2004	PAYMENT	33	$-270.06	$540.12
08/20/2004	PAYMENT	NETS	$-270.06	$810.18
07/01/2004	BILL	JONES, BARRY & KARLA	$1,080.24	$1,080.24
02/29/2004	PAYMENT	NETS	$-270.07	$0.00
01/05/2004	PAYMENT	NETS	$-270.04	$270.07
09/12/2003	PAYMENT	WELLS	$-270.04	$540.11
08/15/2003	PAYMENT	NETS	$-270.04	$810.15
07/01/2003	BILL	JONES, BARRY & KARLA	$1,080.19	$1,080.19
02/11/2003	PAYMENT	NETS	$-240.47	$0.00
12/24/2002	PAYMENT	NETS	$-240.44	$240.47
10/14/2002	PAYMENT	22	$-240.44	$480.91
08/06/2002	PAYMENT	FISHER, HAROLD D & M	$-240.44	$721.35
07/01/2002	BILL	FISHER, HAROLD D & MARGIE	$961.79	$961.79
03/04/2002	PAYMENT	FISHER, HAROLD D & M	$-239.74	$0.00
01/04/2002	PAYMENT	FISHER, HAROLD D & M	$-239.73	$239.74
11/13/2001	PAYMENT	FISHER, HAROLD D & M	$-249.32	$479.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.59	$728.79
08/21/2001	PAYMENT	FISHER, HAROLD D & M	$-239.73	$719.20
07/01/2001	BILL	FISHER, HAROLD D & MARGIE	$958.93	$958.93
03/05/2001	PAYMENT	FISHER, HAROLD D & M	$-238.76	$0.00
01/04/2001	PAYMENT	FISHER, HAROLD D & M	$-238.75	$238.76
09/28/2000	PAYMENT	FISHER, HAROLD D & M	$-238.75	$477.51
08/21/2000	PAYMENT	FISHER, HAROLD D & M	$-238.75	$716.26
07/01/2000	BILL	FISHER, HAROLD D & MARGIE	$955.01	$955.01
03/02/2000	PAYMENT	FISHER, HAROLD D & M	$-230.97	$0.00
01/04/2000	PAYMENT	FISHER, HAROLD D & M	$-230.94	$230.97
10/04/1999	PAYMENT	FISHER, HAROLD D & M	$-230.94	$461.91
08/09/1999	PAYMENT	FISHER, HAROLD D & M	$-230.94	$692.85
07/01/1999	BILL	FISHER, HAROLD D & MARGIE	$923.79	$923.79
03/02/1999	PAYMENT	FISHER, HAROLD D & M	$-232.22	$0.00
01/04/1999	PAYMENT	FISHER, HAROLD D & M	$-232.20	$232.22
09/22/1998	PAYMENT	FISHER, HAROLD D & M	$-232.20	$464.42
08/13/1998	PAYMENT	FISHER, HAROLD D & M	$-232.20	$696.62
07/01/1998	BILL	FISHER, HAROLD D & MARGIE	$928.82	$928.82
03/02/1998	PAYMENT	FISHER, HAROLD D & M	$-231.57	$0.00
01/05/1998	PAYMENT	FISHER, HAROLD D & M	$-231.54	$231.57
10/06/1997	PAYMENT	FISHER, HAROLD D & M	$-231.54	$463.11
08/19/1997	PAYMENT	FISHER, HAROLD D & M	$-231.54	$694.65
07/01/1997	BILL	FISHER, HAROLD D & MARGIE	$926.19	$926.19
02/28/1997	PAYMENT	FISHER, HAROLD D & M	$-236.53	$0.00
12/30/1996	PAYMENT	FISHER, HAROLD D & M	$-236.51	$236.53
10/02/1996	PAYMENT	FISHER, HAROLD D & M	$-236.51	$473.04
08/19/1996	PAYMENT	FISHER, HAROLD D & M	$-236.51	$709.55
07/01/1996	BILL	FISHER, HAROLD D & MARGIE	$946.06	$946.06
02/29/1996	PAYMENT		$-244.26	$0.00
01/08/1996	PAYMENT		$-244.25	$244.26
09/26/1995	PAYMENT		$-244.25	$488.51
08/16/1995	PAYMENT		$-244.25	$732.76
07/01/1995	BILL	FISHER, HAROLD D & MARGIE	$977.01	$977.01
03/14/1995	PAYMENT		$-209.43	$0.00
12/28/1994	PAYMENT		$-209.42	$209.43
10/05/1994	PAYMENT		$-209.42	$418.85
08/01/1994	PAYMENT		$-209.42	$628.27
07/01/1994	BILL	FISHER, HAROLD D & MARGIE	$837.69	$837.69
03/08/1994	PAYMENT		$-206.02	$0.00
01/03/1994	PAYMENT		$-206.02	$206.02
09/28/1993	PAYMENT		$-206.02	$412.04
08/09/1993	PAYMENT		$-206.02	$618.06
07/01/1993	BILL	FISHER, HAROLD D & MARGIE	$824.08	$824.08
02/26/1993	PAYMENT		$-206.04	$0.00
01/04/1993	PAYMENT		$-206.01	$206.04
09/08/1992	PAYMENT		$-206.01	$412.05
08/03/1992	PAYMENT		$-206.01	$618.06
07/01/1992	BILL	FISHER, HAROLD D & MARGIE	$824.07	$824.07
02/28/1992	PAYMENT		$-175.54	$0.00
01/06/1992	PAYMENT		$-175.53	$175.54
10/22/1991	PAYMENT		$-182.55	$351.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.02	$533.62
08/20/1991	PAYMENT		$-175.53	$526.60
07/01/1991	BILL	FISHER, HAROLD D & MARGIE	$702.13	$702.13
08/17/1990	PAYMENT		$-690.08	$0.00
07/01/1990	BILL	FISHER, HAROLD D & MARGIE	$690.08	$690.08
08/28/1989	PAYMENT		$-609.34	$0.00
07/01/1989	BILL	FISHER, HAROLD D & MARGIE	$609.34	$609.34
08/10/1988	PAYMENT		$-619.16	$0.00
07/01/1988	BILL	FISHER, HAROLD D & MARGIE	$619.16	$619.16
08/21/1987	PAYMENT		$-607.75	$0.00
07/01/1987	BILL	FISHER, HAROLD D & MARGIE	$607.75	$607.75
07/15/1986	PAYMENT		$-506.83	$0.00
07/01/1986	BILL	FISHER,HAROLD D & MARGIE	$506.83	$506.83