Tax Account 1220-13-801-047
Owners
BLANKENSHIP LIVING TRUST 2018
1344 FEATHERSTONE CT
HASTINGS, MN 55033
BLANKENSHIP, ALAN M & SANDRA A
BLANKENSHIP, ALAN M TTEE
BLANKENSHIP, SANDRA A TTEE
Account Summary
| Account ID | 1220-13-801-047 |
|---|---|
| Account Type | Real Estate |
| Location | 803 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $478.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,913.36 |
| Total | $1,913.36 |
| Paid | $1,435.09 |
| Balance | $478.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,857.64 | $18.57 | $1,876.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,803.54 | $0.00 | $1,803.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,751.01 | $0.00 | $1,751.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,723.81 | $0.00 | $1,723.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,663.91 | $0.00 | $1,663.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,650.57 | $0.00 | $1,650.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,625.57 | $0.00 | $1,625.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,642.82 | $0.00 | $1,642.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,645.97 | $0.00 | $1,645.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,606.29 | $0.00 | $1,606.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | MERCHANTS BANK GOVACH ACH - 329194861 | $-478.27 | $478.27 |
| 09/16/2024 | PAYMENT | MERCHANTS BANK GOVACH ACH - 325675413 | $-478.27 | $956.54 |
| 07/30/2024 | PAYMENT | MERCHANTS BANK GOVACH ACH - 323906742 | $-478.55 | $1,434.81 |
| 07/15/2024 | BILL | BLANKENSHIP LIVING TRUST 2018 | $1,913.36 | $1,913.36 |
| 02/15/2024 | PAYMENT | MERCHANTS BANK GOVACH ACH - 316777198 | $-464.35 | $0.00 |
| 12/19/2023 | PAYMENT | MERCHANTS BANK GOVACH ACH - 314458648 | $-464.35 | $464.35 |
| 11/08/2023 | PAYMENT | BLANKENSHIP, ALAN CHECK 190323 | $-482.92 | $928.70 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.57 | $1,411.62 |
| 08/16/2023 | PAYMENT | BLANKENSHIP LIVING TRUST 2018 CHECK 306843 | $-464.59 | $1,393.05 |
| 07/14/2023 | BILL | BLANKENSHIP LIVING TRUST 2018 | $1,857.64 | $1,857.64 |
| 03/08/2023 | PAYMENT | MERCHANTS BANK CHECK 301116 | $-450.88 | $0.00 |
| 12/12/2022 | PAYMENT | MERCHANTS BANK NATIONAL ASSOCIATION CHECK 298741 | $-450.88 | $450.88 |
| 10/14/2022 | PAYMENT | AW MERCHANTS CHECK 296275 | $-450.88 | $901.76 |
| 08/13/2022 | PAYMENT | MERCHANT BANK CHECK 294320 | $-450.90 | $1,352.64 |
| 07/19/2022 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,803.54 | $1,803.54 |
| 02/25/2022 | PAYMENT | MERCHANTS BANK CHECK | $-437.75 | $0.00 |
| 12/14/2021 | PAYMENT | MERCHANTS BANK CHECK | $-437.75 | $437.75 |
| 10/08/2021 | PAYMENT | MARCHANTS BANK CHECK | $-437.75 | $875.50 |
| 08/14/2021 | PAYMENT | MERCHANTS BANK CHECK | $-437.76 | $1,313.25 |
| 07/14/2021 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,751.01 | $1,751.01 |
| 02/17/2021 | PAYMENT | MERCHANTS BANK NA CREDIT: D | $-430.95 | $0.00 |
| 12/14/2020 | PAYMENT | MERCHANTS BANK NA CHECK | $-430.95 | $430.95 |
| 09/21/2020 | PAYMENT | MERCHANTS BANK NA CREDIT: D | $-430.95 | $861.90 |
| 07/28/2020 | PAYMENT | MERCHANTS BANK NA CREDIT: D | $-430.96 | $1,292.85 |
| 07/13/2020 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,723.81 | $1,723.81 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-415.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-415.97 | $415.97 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-415.97 | $831.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-416.00 | $1,247.91 |
| 07/15/2019 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,663.91 | $1,663.91 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-412.64 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-412.64 | $412.64 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-412.64 | $825.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-412.65 | $1,237.92 |
| 07/12/2018 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,650.57 | $1,650.57 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-406.39 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-406.39 | $406.39 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-406.39 | $812.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-406.40 | $1,219.17 |
| 07/14/2017 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,625.57 | $1,625.57 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-410.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-410.70 | $410.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-410.70 | $821.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-410.72 | $1,232.10 |
| 07/12/2016 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,642.82 | $1,642.82 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-411.49 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-411.49 | $411.49 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-411.49 | $822.98 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-411.50 | $1,234.47 |
| 07/14/2015 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,645.97 | $1,645.97 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-401.57 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-401.57 | $401.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-401.57 | $803.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-401.58 | $1,204.71 |
| 07/17/2014 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,606.29 | $1,606.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-389.87 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-389.87 | $389.87 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-389.87 | $779.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-389.89 | $1,169.61 |
| 07/16/2013 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,559.50 | $1,559.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-391.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-391.24 | $391.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-391.24 | $782.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-391.24 | $1,173.72 |
| 07/13/2012 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,564.96 | $1,564.96 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-414.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-414.45 | $414.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-414.45 | $828.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-414.48 | $1,243.35 |
| 07/15/2011 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,657.83 | $1,657.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-443.14 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-443.14 | $443.14 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-443.14 | $886.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-443.14 | $1,329.42 |
| 07/14/2010 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,772.56 | $1,772.56 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-412.99 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-412.99 | $412.99 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-412.99 | $825.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-413.00 | $1,238.97 |
| 07/13/2009 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,651.97 | $1,651.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-382.39 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-382.39 | $382.39 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-382.39 | $764.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-382.42 | $1,147.17 |
| 07/18/2008 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,529.59 | $1,529.59 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-354.06 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-354.05 | $354.06 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-354.05 | $708.11 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-354.05 | $1,062.16 |
| 07/01/2007 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,416.21 | $1,416.21 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-327.85 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-327.85 | $327.85 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-327.85 | $655.70 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-327.85 | $983.55 |
| 07/01/2006 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,311.40 | $1,311.40 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-303.58 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-303.56 | $303.58 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-303.56 | $607.14 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-303.56 | $910.70 |
| 07/01/2005 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,214.26 | $1,214.26 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-306.93 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-306.93 | $306.93 |
| 09/30/2004 | PAYMENT | NETS | $-306.93 | $613.86 |
| 08/20/2004 | PAYMENT | NETS | $-306.93 | $920.79 |
| 07/01/2004 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,227.72 | $1,227.72 |
| 02/29/2004 | PAYMENT | NETS | $-276.74 | $0.00 |
| 10/21/2003 | PAYMENT | ALLIANCE TITLE CO | $-276.73 | $276.74 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-276.73 | $553.47 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-276.73 | $830.20 |
| 07/01/2003 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,106.93 | $1,106.93 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-259.44 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-259.43 | $259.44 |
| 10/07/2002 | PAYMENT | 1ST NATIONWIDE BANK | $-259.43 | $518.87 |
| 08/13/2002 | PAYMENT | 1ST NATIONWIDE MTG | $-259.43 | $778.30 |
| 07/01/2002 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,037.73 | $1,037.73 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.23 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.22 | $257.23 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.22 | $514.45 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-257.22 | $771.67 |
| 07/01/2001 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,028.89 | $1,028.89 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-254.71 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-254.71 | $254.71 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-254.71 | $509.42 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-254.71 | $764.13 |
| 07/01/2000 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,018.84 | $1,018.84 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-253.47 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-253.44 | $253.47 |
| 09/21/1999 | PAYMENT | RESOURCE BANCSHARES | $-253.44 | $506.91 |
| 08/05/1999 | PAYMENT | RBMG | $-253.44 | $760.35 |
| 07/01/1999 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $1,013.79 | $1,013.79 |
| 04/13/1999 | PAYMENT | RBMG | $-521.58 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $24.37 | $521.58 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.75 | $497.21 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-243.73 | $487.46 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-243.73 | $731.19 |
| 07/01/1998 | BILL | BLANKENSHIP, ALAN M & SANDRA A | $974.92 | $974.92 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-234.02 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-234.00 | $234.02 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-234.00 | $468.02 |
| 08/19/1997 | PAYMENT | GE CAP | $-234.00 | $702.02 |
| 07/01/1997 | BILL | RODGERS, CARL D & SARAH JANE | $936.02 | $936.02 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-239.04 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-239.02 | $239.04 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-239.02 | $478.06 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-239.02 | $717.08 |
| 07/01/1996 | BILL | RODGERS, CARL D & SARAH JANE | $956.10 | $956.10 |
| 03/04/1996 | PAYMENT | $-246.86 | $0.00 | |
| 01/01/1996 | PAYMENT | $-246.83 | $246.86 | |
| 10/02/1995 | PAYMENT | $-246.83 | $493.69 | |
| 08/21/1995 | PAYMENT | $-246.83 | $740.52 | |
| 07/01/1995 | BILL | RODGERS, CARL D & SARAH JANE | $987.35 | $987.35 |
| 01/02/1995 | PAYMENT | $-482.94 | $0.00 | |
| 08/15/1994 | PAYMENT | $-482.92 | $482.94 | |
| 07/01/1994 | BILL | RODGERS, CARL D & SARAH JANE | $965.86 | $965.86 |
| 11/18/1993 | PAYMENT | $-410.21 | $0.00 | |
| 08/09/1993 | PAYMENT | $-410.18 | $410.21 | |
| 07/01/1993 | BILL | RODGERS, CARL D & SARAH JANE | $820.39 | $820.39 |
| 12/22/1992 | PAYMENT | $-356.78 | $0.00 | |
| 08/07/1992 | PAYMENT | $-356.78 | $356.78 | |
| 07/01/1992 | BILL | RODGERS, CARL D & SARAH JANE | $713.56 | $713.56 |
| 12/23/1991 | PAYMENT | $-307.36 | $0.00 | |
| 08/13/1991 | PAYMENT | $-307.36 | $307.36 | |
| 07/01/1991 | BILL | LONG, DENISE D | $614.72 | $614.72 |
| 12/24/1990 | PAYMENT | $-294.20 | $0.00 | |
| 08/14/1990 | PAYMENT | $-294.18 | $294.20 | |
| 07/01/1990 | BILL | LONG, DENISE D | $588.38 | $588.38 |
| 12/27/1989 | PAYMENT | $-282.77 | $0.00 | |
| 08/17/1989 | PAYMENT | $-282.76 | $282.77 | |
| 07/01/1989 | BILL | LONG, DENISE D | $565.53 | $565.53 |
| 12/13/1988 | PAYMENT | $-230.69 | $0.00 | |
| 07/20/1988 | PAYMENT | $-230.68 | $230.69 | |
| 07/01/1988 | BILL | MORRISON, VICKY D | $461.37 | $461.37 |
| 12/02/1987 | PAYMENT | $-222.08 | $0.00 | |
| 08/26/1987 | PAYMENT | $-222.08 | $222.08 | |
| 07/01/1987 | BILL | MORRISON, VICKY D | $444.16 | $444.16 |
| 01/05/1987 | PAYMENT | $-184.92 | $0.00 | |
| 07/15/1986 | PAYMENT | $-184.90 | $184.92 | |
| 07/01/1986 | BILL | MORRISON,DONALD & V D | $369.82 | $369.82 |