Tax Account 1319-30-310-024

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Owners

PESCHEL, PETER & TRACY
5600 HIGHLAND RD
EDINA, MN 55436

Account Summary

Account ID	1319-30-310-024
Account Type	Real Estate
Location	1638 NEEDLE PEAK RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-310-024

Account Type

Real Estate

Location

1638 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.02
Total	$3,276.47
Paid	$3,276.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,244.02

Total

$3,276.47

Paid

$3,276.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$811.29	$32.45	$811.29	$843.74	$0.00
2	10/07/2024	10/17/2024	Paid	$810.91	$0.00	$810.91	$810.91	$0.00
3	01/06/2025	01/16/2025	Paid	$810.91	$0.00	$810.91	$810.91	$0.00
4	03/03/2025	03/13/2025	Paid	$810.91	$0.00	$810.91	$810.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,998.03	$0.00	$2,998.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,749.55	$0.00	$2,749.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,540.84	$88.93	$2,629.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,458.77	$0.00	$2,458.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,370.56	$82.97	$2,453.53	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,263.86	$0.00	$2,263.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,174.28	$0.00	$2,174.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,118.49	$0.00	$2,118.49	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,106.47	$0.00	$2,106.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,101.92	$21.02	$2,122.94	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	PETER & TRACY PESCHEL GOVACH ACH - 325325612	$-3,276.47	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.45	$3,276.47
07/15/2024	BILL	PESCHEL, PETER & TRACY	$3,244.02	$3,244.02
08/17/2023	PAYMENT	PACIFIC PUMP AND POWER GOVACH ACH - 309526496	$-2,998.03	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.82	$2,998.03
07/14/2023	BILL	INVESTOLOGIST CORPORATION	$3,013.85	$3,013.85
08/16/2022	PAYMENT	INVESTOLOGIST CORPORATION GOVACH ACH - 293808005	$-2,749.55	$0.00
07/19/2022	BILL	INVESTOLOGIST CORPORATION	$2,749.55	$2,749.55
04/13/2022	PAYMENT	INVESTOLOGIST CORPORTAION CREDIT: D	$-1,359.35	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.52	$1,359.35
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.41	$1,295.83
08/08/2021	PAYMENT	PHEFFER FAMILY TRUST CHECK	$-1,270.42	$1,270.42
07/14/2021	BILL	PHEFFER, JEFF & ANNIE TTEE	$2,540.84	$2,540.84
08/06/2020	PAYMENT	PHEFFER FAMILY REVOCABLE TRUST CHECK	$-2,458.77	$0.00
07/13/2020	BILL	PHEFFER, JEFF & ANNIE TTEE	$2,458.77	$2,458.77
04/18/2020	PAYMENT	THE PHEFFER FAMILY REVOC TRUST CHECK	$-82.97	$0.00
03/20/2020	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-1,185.28	$82.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.26	$1,268.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.71	$1,208.99
10/17/2019	PAYMENT	PHEFFER FAM REVOCABLE TRUST CHECK	$-592.64	$1,185.28
08/08/2019	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-592.64	$1,777.92
07/15/2019	BILL	PHEFFER, JEFF & ANNIE TTEE	$2,370.56	$2,370.56
02/22/2019	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-565.96	$0.00
01/17/2019	PAYMENT	PHEFFER FAMILY TRUST CHECK	$-565.96	$565.96
07/24/2018	PAYMENT	PHEFFER FAMILY TRUST CHECK	$-1,131.94	$1,131.92
07/12/2018	BILL	PHEFFER, JEFF & ANNIE TTEE	$2,263.86	$2,263.86
08/03/2017	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-2,174.28	$0.00
07/14/2017	BILL	PHEFFER, JEFF & ANNIE TTEE	$2,174.28	$2,174.28
07/22/2016	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-529.62	$0.00
07/22/2016	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-529.62	$529.62
07/22/2016	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-529.62	$1,059.24
07/22/2016	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-529.63	$1,588.86
07/12/2016	BILL	PHEFFER, JEFF & ANNIE TTEE	$2,118.49	$2,118.49
01/22/2016	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-526.61	$0.00
01/15/2016	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-526.61	$526.61
08/11/2015	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-1,053.25	$1,053.22
07/14/2015	BILL	PHEFFER, JEFF & ANNIE TTEE	$2,106.47	$2,106.47
03/10/2015	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-1,071.98	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.02	$1,071.98
09/02/2014	PAYMENT	PHEFFER FAMILY REV TRUST CHECK	$-525.48	$1,050.96
08/01/2014	PAYMENT	PHEFFER, JEFF & ANNIE TTEE CHECK	$-525.48	$1,576.44
07/17/2014	BILL	PHEFFER, JEFF & ANNIE TTEE	$2,101.92	$2,101.92
01/07/2014	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-1,037.14	$0.00
08/19/2013	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-1,037.14	$1,037.14
07/16/2013	BILL	PHEFFER, JEFF & ANNIE TTEES	$2,074.28	$2,074.28
01/28/2013	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-517.35	$0.00
11/20/2012	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-517.35	$517.35
07/27/2012	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-1,034.72	$1,034.70
07/13/2012	BILL	PHEFFER, JEFF & ANNIE TTEES	$2,069.42	$2,069.42
02/13/2012	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-511.46	$0.00
12/15/2011	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-511.46	$511.46
11/17/2011	ADJUSTMENT	POSTED IN ERROR DOING MAINT LT	$511.46	$1,022.92
11/17/2011	VOID	PHEFFER, JEFF & ANNIE TTEES CHECK	$-511.46	$511.46
10/07/2011	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-511.46	$1,022.92
07/28/2011	PAYMENT	PHEFFER LAW CORP. CHECK	$-511.48	$1,534.38
07/15/2011	BILL	PHEFFER, JEFF & ANNIE TTEES	$2,045.86	$2,045.86
04/12/2011	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-657.84	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.30	$657.84
12/21/2010	PAYMENT	PHEFFER, JEFF & ANNIE TTEES CHECK	$-632.54	$632.54
07/26/2010	PAYMENT	PHEFFER LAW CORP CHECK	$-1,265.11	$1,265.08
07/14/2010	BILL	PHEFFER, JEFF & ANNIE TTEES	$2,530.19	$2,530.19
05/21/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-6,260.06	$0.00
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$6,260.06
05/03/2010	INTEREST	Monthly Interest	$20.15	$6,254.52
04/01/2010	INTEREST	Monthly Interest	$20.15	$6,234.37
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$168.01	$6,214.22
03/01/2010	INTEREST	Monthly Interest	$20.15	$6,046.21
02/02/2010	INTEREST	Monthly Interest	$20.15	$6,026.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$108.01	$6,005.91
01/06/2010	INTEREST	Monthly Interest	$20.15	$5,897.90
12/11/2009	INTEREST	Monthly Interest	$20.15	$5,877.75
11/04/2009	PAYMENT	J FREY, CLK OF FAIRFAX COURT CHECK	$-2,145.46	$5,857.60
11/02/2009	INTEREST	Monthly Interest	$34.43	$8,003.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.00	$7,968.63
10/02/2009	INTEREST	Monthly Interest	$34.43	$7,908.63
09/01/2009	INTEREST	Monthly Interest	$34.43	$7,874.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.00	$7,839.77
08/05/2009	INTEREST	Monthly Interest	$34.43	$7,815.77
07/13/2009	BILL	FADNESS, JEFF M & LYN T	$2,400.16	$7,781.34
07/13/2009	INTEREST	Monthly Interest	$34.43	$5,381.18
06/02/2009	INTEREST	Monthly Interest	$231.09	$5,346.75
05/08/2009	INTEREST	Monthly Interest	$16.55	$5,115.66
04/02/2009	INTEREST	Monthly Interest	$16.55	$5,099.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$150.18	$5,082.56
03/02/2009	INTEREST	Monthly Interest	$16.55	$4,932.38
02/03/2009	INTEREST	Monthly Interest	$16.55	$4,915.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.54	$4,899.28
01/09/2009	INTEREST	Monthly Interest	$16.55	$4,802.74
12/03/2008	INTEREST	Monthly Interest	$16.55	$4,786.19
11/05/2008	INTEREST	Monthly Interest	$16.55	$4,769.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.64	$4,753.09
10/01/2008	INTEREST	Monthly Interest	$16.55	$4,699.45
09/15/2008	INTEREST	Monthly Interest	$16.55	$4,682.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.45	$4,666.35
07/18/2008	BILL	FADNESS, JEFF M & LYN T	$2,145.39	$4,644.90
07/08/2008	INTEREST	Interest to date	$202.99	$2,499.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$151.06	$2,296.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.39	$2,145.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.66	$2,056.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.87	$2,006.41
07/01/2007	BILL	FADNESS, JEFF M & LYN T	$1,986.54	$1,986.54
03/15/2007	PAYMENT	FADNESS, JEFF M & LY	$-1,986.49	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.77	$1,986.49
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.98	$1,903.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.39	$1,857.74
07/01/2006	BILL	FADNESS, JEFF M & LYN T	$1,839.35	$1,839.35
03/16/2006	PAYMENT	FADNESS, JEFF M & LY	$-868.59	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.03	$868.59
09/12/2005	PAYMENT	FADNESS, JEFF M & LY	$-868.57	$851.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.03	$1,720.13
07/01/2005	BILL	FADNESS, JEFF M & LYN T	$1,703.10	$1,703.10
08/20/2004	PAYMENT	PENTHOUSE PROP	$-1,720.60	$0.00
07/01/2004	BILL	FADNESS, JEFF M & LYN T	$1,720.60	$1,720.60
08/06/2003	PAYMENT	PENT HOUSE PROP	$-1,710.87	$0.00
07/01/2003	BILL	FADNESS, JEFF M & LYN T	$1,710.87	$1,710.87
10/18/2002	PAYMENT	KDT DEVELOPMENT CO L	$-838.99	$0.00
10/02/2002	PAYMENT	KDT DEVELOPMENT CO L	$-419.49	$838.99
08/13/2002	PAYMENT	KDT DEVELOPMENT CO L	$-419.49	$1,258.48
07/01/2002	BILL	KDT DEVELOPMENT CO LLC	$1,677.97	$1,677.97