Tax Account 1220-12-510-008
Owners
CHARD REVOCABLE TRUST(S)
10540 OLD HWY 169 BL
BELLE PLAINE, MN 56011
CHARD, CONSTANCE & LEROY TTEE
CONSTANCE A CHARD REV TRUST 50%
CHARD, CONSTANCE A TTEE &
CHARD, LEROY R TTEE
LEROY R CHARD REV TRUST 50%
CHARD, CONSTANCE A TTEE %
CHARD, LEROY R TTEE
Account Summary
| Account ID | 1220-12-510-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $14,743.47 |
| Currently Due | $4,914.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19,658.21 |
| Total | $19,658.21 |
| Paid | $4,914.74 |
| Balance | $14,743.47 |
| Due | $4,914.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18,202.05 | $648.40 | $18,850.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $16,853.75 | $589.88 | $17,443.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $14,370.95 | $0.00 | $14,370.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $13,649.21 | $0.00 | $13,649.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $13,174.91 | $0.00 | $13,174.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $12,571.49 | $0.00 | $12,571.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $12,064.78 | $422.27 | $12,487.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $11,759.04 | $0.00 | $11,759.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $11,735.57 | $0.00 | $11,735.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $11,393.77 | $0.00 | $11,393.77 | $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 | CHECK ACH - 100417 | $-4,914.74 | $14,743.47 |
| 07/15/2024 | BILL | CHARD REVOCABLE TRUST(S) | $19,658.21 | $19,658.21 |
| 02/27/2024 | PAYMENT | CHARD, L & C CHECK 3659 | $-9,385.24 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $230.10 | $9,385.24 |
| 10/20/2023 | PAYMENT | CHARD, LEROY & CONNIE CHECK 3593 | $-4,914.51 | $9,155.14 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $236.27 | $14,069.65 |
| 09/13/2023 | PAYMENT | CHARD, LEROY & CONNIE CHECK 3510 | $-4,550.70 | $13,833.38 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $182.03 | $18,384.08 |
| 07/14/2023 | BILL | CHARD REVOCABLE TRUST(S) | $18,202.05 | $18,202.05 |
| 11/09/2022 | PAYMENT | CONSTANCE & LEROY TT CHARD GOVACH ACH - 297260116 | $-17,443.63 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $421.34 | $17,443.63 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $168.54 | $17,022.29 |
| 07/19/2022 | BILL | CHARD, CONSTANCE & LEROY TTEE | $16,853.75 | $16,853.75 |
| 08/03/2021 | PAYMENT | CHARD, CONNIE CREDIT: D | $-14,370.95 | $0.00 |
| 07/14/2021 | BILL | CHARD, CONSTANCE & LEROY TTEE | $14,370.95 | $14,370.95 |
| 08/05/2020 | PAYMENT | CHARD, CONNIE CREDIT: D | $-13,649.21 | $0.00 |
| 07/13/2020 | BILL | CHARD, CONSTANCE & LEROY TTEE | $13,649.21 | $13,649.21 |
| 07/25/2019 | PAYMENT | CHARD, CONNIE CHECK | $-13,174.91 | $0.00 |
| 07/15/2019 | BILL | CHARD, CONSTANCE & LEROY TTEE | $13,174.91 | $13,174.91 |
| 08/10/2018 | PAYMENT | CHARD, CONSTANCE & LEROY CHECK | $-12,571.49 | $0.00 |
| 07/12/2018 | BILL | CHARD, CONSTANCE & LEROY TTEE | $12,571.49 | $12,571.49 |
| 12/26/2017 | PAYMENT | CHARD, CONNIE CHECK | $-12,487.05 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $301.62 | $12,487.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $120.65 | $12,185.43 |
| 07/14/2017 | BILL | CHARD, CONSTANCE & LEROY TTEE | $12,064.78 | $12,064.78 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-2,939.76 | $0.00 |
| 12/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-2,939.76 | $2,939.76 |
| 09/30/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-2,939.76 | $5,879.52 |
| 08/16/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-2,939.76 | $8,819.28 |
| 07/12/2016 | BILL | SANDERSON, DEBBIE A TRUSTEE | $11,759.04 | $11,759.04 |
| 03/08/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-2,933.89 | $0.00 |
| 01/05/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-2,933.89 | $2,933.89 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-2,933.89 | $5,867.78 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-2,933.90 | $8,801.67 |
| 07/14/2015 | BILL | SANDERSON, DEBBIE A TRUSTEE | $11,735.57 | $11,735.57 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-2,848.44 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-2,848.44 | $2,848.44 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-2,848.44 | $5,696.88 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-2,848.45 | $8,545.32 |
| 07/17/2014 | BILL | SANDERSON, DEBBIE A TRUSTEE | $11,393.77 | $11,393.77 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-2,685.57 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-2,685.57 | $2,685.57 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-2,685.57 | $5,371.14 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-2,685.58 | $8,056.71 |
| 07/16/2013 | BILL | SANDERSON, DEBBIE A TRUSTEE | $10,742.29 | $10,742.29 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-2,727.94 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-2,727.94 | $2,727.94 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-2,727.94 | $5,455.88 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-2,727.94 | $8,183.82 |
| 07/13/2012 | BILL | SANDERSON, DEBBIE A TRUSTEE | $10,911.76 | $10,911.76 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-2,902.70 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-2,902.70 | $2,902.70 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-2,902.70 | $5,805.40 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-2,902.71 | $8,708.10 |
| 07/15/2011 | BILL | SANDERSON, DEBBIE A TTEE | $11,610.81 | $11,610.81 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-3,285.98 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-3,285.98 | $3,285.98 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-3,285.98 | $6,571.96 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-3,286.00 | $9,857.94 |
| 07/14/2010 | BILL | SANDERSON, DEBBIE A TTEE | $13,143.94 | $13,143.94 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-3,328.78 | $0.00 |
| 12/22/2009 | PAYMENT | 33 CHECK | $-3,328.78 | $3,328.78 |
| 10/01/2009 | PAYMENT | SMITH, DEBBIE A TTEE CHECK | $-3,328.78 | $6,657.56 |
| 08/14/2009 | PAYMENT | SMITH, DEBBIE A TTEE CHECK | $-3,328.79 | $9,986.34 |
| 07/13/2009 | BILL | SMITH, DEBBIE A TTEE | $13,315.13 | $13,315.13 |
| 04/08/2009 | PAYMENT | DEBBIE SMITH CHECK | $-6,916.18 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $323.19 | $6,916.18 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $129.27 | $6,592.99 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-3,231.86 | $6,463.72 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-3,231.89 | $9,695.58 |
| 07/18/2008 | BILL | FENT, SHELLEY J & JOHN R | $12,927.47 | $12,927.47 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-3,137.76 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-3,137.73 | $3,137.76 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-3,137.73 | $6,275.49 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-3,137.73 | $9,413.22 |
| 07/01/2007 | BILL | FENT, JOHN R & SHELLEY J | $12,550.95 | $12,550.95 |
| 02/14/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-2,591.61 | $0.00 |
| 12/27/2006 | PAYMENT | EMC MTG CORP | $-2,591.60 | $2,591.61 |
| 10/19/2006 | PAYMENT | FENT, JOHN R & SHELL | $-5,546.02 | $5,183.21 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $259.16 | $10,729.23 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $103.66 | $10,470.07 |
| 07/01/2006 | BILL | FENT, JOHN R & SHELLEY J | $10,366.41 | $10,366.41 |
| 03/23/2006 | PAYMENT | 11 | $-2,252.40 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $137.10 | $2,252.40 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $88.14 | $2,115.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $48.97 | $2,027.16 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.59 | $1,978.19 |
| 07/01/2005 | BILL | FENT, JOHN R & SHELLEY J | $1,958.60 | $1,958.60 |
| 06/01/2005 | PAYMENT | PINION RIDGE LLC | $-1,651.80 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $93.58 | $1,651.80 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $49.62 | $1,558.22 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.85 | $1,508.60 |
| 08/12/2004 | PAYMENT | PINION RIDGE LLC | $-496.24 | $1,488.75 |
| 07/01/2004 | BILL | PINION RIDGE LLC | $1,984.99 | $1,984.99 |