Tax Account 1320-32-812-022

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Owners

ROSENBROCK TRUST
2807 BEMIDJI AVENUE NORTH
BEMIDGI, MN 56601

ROSENBROCK, PATRICIA ANN

Account Summary

Account ID	1320-32-812-022
Account Type	Real Estate
Location	1162 HIGH SCHOOL ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-812-022

Account Type

Real Estate

Location

1162 HIGH SCHOOL ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.02
Total	$2,802.02
Paid	$2,802.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,802.02

Total

$2,802.02

Paid

$2,802.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$700.70	$0.00	$700.70	$700.70	$0.00
2	10/07/2024	10/17/2024	Paid	$700.44	$0.00	$700.44	$700.44	$0.00
3	01/06/2025	01/16/2025	Paid	$700.44	$0.00	$700.44	$700.44	$0.00
4	03/03/2025	03/13/2025	Paid	$700.44	$0.00	$700.44	$700.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,698.23	$0.00	$2,698.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,533.74	$0.00	$2,533.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,386.43	$0.00	$2,386.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,307.97	$0.00	$2,307.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,227.77	$0.00	$2,227.77	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,169.83	$0.00	$2,169.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,102.89	$0.00	$2,102.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,049.59	$71.74	$2,121.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,045.50	$71.59	$2,117.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,982.07	$0.00	$1,982.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PATRICIA A. ROSENBROCK GOV GOVOLUTION - 324563922	$-2,802.02	$0.00
07/15/2024	BILL	ROSENBROCK TRUST	$2,802.02	$2,802.02
08/22/2023	PAYMENT	PATRICIA A ROSENBROCK GOV GOVOLUTION - 309664995	$-2,698.23	$0.00
07/14/2023	BILL	ROSENBROCK TRUST	$2,698.23	$2,698.23
08/15/2022	PAYMENT	PATRICIA A ROSENBROCK GOV GOVOLUTION - 293757882	$-2,533.74	$0.00
07/19/2022	BILL	ROSENBROCK, PATRICIA ANN	$2,533.74	$2,533.74
08/17/2021	PAYMENT	ROSENBROCK, PATRICIA CREDIT: D	$-2,386.43	$0.00
07/14/2021	BILL	ROSENBROCK, PATRICIA ANN	$2,386.43	$2,386.43
08/20/2020	PAYMENT	ROSENBROCK, PATRICIA ANN CREDIT: D	$-2,307.97	$0.00
07/13/2020	BILL	ROSENBROCK, PATRICIA ANN	$2,307.97	$2,307.97
08/12/2019	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-2,227.77	$0.00
07/15/2019	BILL	ROSENBROCK, PATRICIA ANN	$2,227.77	$2,227.77
08/21/2018	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-2,169.83	$0.00
07/12/2018	BILL	ROSENBROCK, PATRICIA ANN	$2,169.83	$2,169.83
08/24/2017	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-2,102.89	$0.00
07/14/2017	BILL	ROSENBROCK, PATRICIA ANN	$2,102.89	$2,102.89
04/13/2017	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,096.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.24	$1,096.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.50	$1,045.28
08/17/2016	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,024.81	$1,024.78
07/12/2016	BILL	ROSENBROCK, PATRICIA ANN	$2,049.59	$2,049.59
04/13/2016	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,094.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.14	$1,094.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.45	$1,043.19
08/21/2015	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,022.76	$1,022.74
07/14/2015	BILL	ROSENBROCK, PATRICIA ANN	$2,045.50	$2,045.50
01/15/2015	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-495.51	$0.00
01/15/2015	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-495.51	$495.51
08/18/2014	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-991.05	$991.02
07/17/2014	BILL	ROSENBROCK, PATRICIA ANN	$1,982.07	$1,982.07
01/21/2014	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,001.80	$0.00
08/22/2013	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,001.83	$1,001.80
07/16/2013	BILL	ROSENBROCK, PATRICIA ANN	$2,003.63	$2,003.63
01/08/2013	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,001.36	$0.00
08/23/2012	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,001.39	$1,001.36
07/13/2012	BILL	ROSENBROCK, PATRICIA ANN	$2,002.75	$2,002.75
04/16/2012	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,090.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.94	$1,090.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.38	$1,039.18
10/14/2011	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-509.40	$1,018.80
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-509.40	$1,528.20
07/15/2011	BILL	ROSENBROCK, PATRICIA ANN	$2,037.60	$2,037.60
03/15/2011	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-1,049.58	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.58	$1,049.58
10/12/2010	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-514.50	$1,029.00
08/13/2010	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-514.51	$1,543.50
07/14/2010	BILL	ROSENBROCK, PATRICIA ANN	$2,058.01	$2,058.01
03/08/2010	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-478.60	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-478.60	$478.60
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-478.60	$957.20
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-478.63	$1,435.80
07/13/2009	BILL	ROSENBROCK, PATRICIA ANN	$1,914.43	$1,914.43
03/03/2009	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-443.15	$0.00
01/09/2009	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-443.15	$443.15
10/06/2008	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-443.15	$886.30
08/06/2008	PAYMENT	ROSENBROCK, PATRICIA ANN CHECK	$-443.18	$1,329.45
07/18/2008	BILL	ROSENBROCK, PATRICIA ANN	$1,772.63	$1,772.63
03/04/2008	PAYMENT	ROSENBROCK, PATRICIA	$-410.36	$0.00
01/04/2008	PAYMENT	ROSENBROCK, PATRICIA	$-410.33	$410.36
09/26/2007	PAYMENT	ROSENBROCK	$-410.33	$820.69
08/10/2007	PAYMENT	ROSENBROCK, PATRICIA	$-410.33	$1,231.02
07/01/2007	BILL	ROSENBROCK, PATRICIA ANN	$1,641.35	$1,641.35
03/05/2007	PAYMENT	ROSENBROCK, PATRICIA	$-379.95	$0.00
01/19/2007	PAYMENT	ROSENBROCK, PATRICIA	$-395.13	$379.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.20	$775.08
09/25/2006	PAYMENT	ROSENBROCK, PATRICIA	$-379.93	$759.88
08/11/2006	PAYMENT	ROSENBROCK, PATRICIA	$-379.93	$1,139.81
07/01/2006	BILL	ROSENBROCK, PATRICIA ANN	$1,519.74	$1,519.74
03/07/2006	PAYMENT	ROSENBROCK, PATRICIA	$-351.80	$0.00
01/03/2006	PAYMENT	ROSENBROCK, PATRICIA	$-351.79	$351.80
10/03/2005	PAYMENT	ROSENBROCK, PATRICIA	$-351.79	$703.59
08/15/2005	PAYMENT	ROSENBROCK, PATRICIA	$-351.79	$1,055.38
07/01/2005	BILL	ROSENBROCK, PATRICIA ANN	$1,407.17	$1,407.17
03/08/2005	PAYMENT	ROSENBROCK, PATRICIA	$-336.29	$0.00
01/03/2005	PAYMENT	ROSENBROCK, PATRICIA	$-336.29	$336.29
10/04/2004	PAYMENT	ROSENBROCK, PATRICIA	$-336.29	$672.58
08/10/2004	PAYMENT	ROSENBROCK, PATRICIA	$-336.29	$1,008.87
07/01/2004	BILL	ROSENBROCK, PATRICIA ANN	$1,345.16	$1,345.16
01/07/2004	PAYMENT	ROSENBROCK, PATRICIA	$-657.64	$0.00
10/13/2003	PAYMENT	ROSENBROCK, PATRICIA	$-328.81	$657.64
08/12/2003	PAYMENT	ROSENBROCK, PATRICIA	$-328.81	$986.45
07/01/2003	BILL	ROSENBROCK, PATRICIA ANN	$1,315.26	$1,315.26
12/23/2002	PAYMENT	ROSENBROCK, PATRICIA	$-624.36	$0.00
10/07/2002	PAYMENT	ROSENBROCK, PATRICIA	$-312.17	$624.36
08/06/2002	PAYMENT	ROSENBROCK, PATRICIA	$-312.17	$936.53
07/01/2002	BILL	ROSENBROCK, PATRICIA ANN	$1,248.70	$1,248.70
08/13/2001	PAYMENT	ROSENBROCK, JANE & B	$-1,211.55	$0.00
07/01/2001	BILL	ROSENBROCK, JANE & BULLIS, J R	$1,211.55	$1,211.55
08/08/2000	PAYMENT	ROSENBROCK, JANE & B	$-1,139.58	$0.00
07/01/2000	BILL	ROSENBROCK, JANE & BULLIS, J R	$1,139.58	$1,139.58
08/11/1999	PAYMENT	ROSENBROCK, JANE & B	$-1,130.96	$0.00
07/01/1999	BILL	ROSENBROCK, JANE & BULLIS, J R	$1,130.96	$1,130.96
07/24/1998	PAYMENT	ROSENBROCK, JANE & B	$-1,124.12	$0.00
07/01/1998	BILL	ROSENBROCK, JANE & BULLIS, J R	$1,124.12	$1,124.12
03/11/1998	PAYMENT	ROSENBROCK, JANE W	$-831.91	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.49	$831.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.60	$805.42
07/21/1997	PAYMENT	ROSENBROCK, JANE W	$-264.93	$794.82
07/01/1997	BILL	ROSENBROCK, JANE W	$1,059.75	$1,059.75
05/05/1997	PAYMENT	WESTERN TITLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26