Post on 02-Feb-2021
SYSTEM:REPORT NAME:REPORT #:RUN DATE:RUN TIME:
PROPERTY ASSESSMENT & TAXATION SYSTEMTAX LIST REPORTTAXLISTLST01/21/202110:24 AM
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Property type Real Estate & Personal Property
Tax Year 2020
Municipalities 171 - VILLAGE OF PEPIN
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Limit to properties that have a tax amount Print Report with Details
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PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:19 AM
PAGE: 1
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
7 THIRD STREET LLC171-00489-0001 RE 1.800 116500 244300 360800 8281.73 8281.73 4140.87 4140.86_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ADT LLC171-01501-0001 PP 700 700 16.23 16.23 16.23 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ALME BYSONG, CHERYL L171-00265-0000 RE 17200 55000 72200 1589.26 208.39 1380.87 586.24 794.63_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ALTEPETER, ANN; ALTEPETER, JOHN171-00446-0000 RE 0.250 47500 220400 267900 6127.43 6127.43 3063.72 3063.71_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ALVORD, DANIEL A171-00053-0000 RE 68400 194100 262500 6002.20 208.39 5793.81 2792.71 3001.10_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
AMENT, PATRICIA; JENSEN, STEVEN C171-00488-0000 RE 1.750 115300 210000 325300 7458.50 208.39 7250.11 3520.86 3729.25_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ANDERSON, ALAN M & LORI L171-00291-0000 RE 20600 131900 152500 3451.36 208.39 3242.97 1517.29 1725.68_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ANDERSON, DAVID A & FREDA M171-00195-0000 RE 20600 94300 114900 2579.43 208.39 2371.04 1081.33 1289.71_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ANDERSON, ELIZABETH M171-00028-0000 RE 17200 90400 107600 2410.16 SC 693.00 208.39 2894.77 1689.69 1205.08_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ANDERSON, HAROLD L & NANCY R171-00407-0000 RE 5.420 37100 37100 860.33 860.33 430.17 430.16_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ANDERSON, JANE E171-00219-0000 RE 20600 163700 184300 4188.78 208.39 3980.39 1886.00 2094.39_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ANDERSON, JOEL & GRACE171-00235-0000 RE 23400 82800 106200 2377.69 208.39 2169.30 980.46 1188.84_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ARENS, CARRIE171-00411-0000 RE 21800 120400 142200 3212.51 208.39 3004.12 1397.87 1606.25_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ARMSTRONG, DOUGLAS E; ARMSTRONG, ELIZABETH M171-00478-0000 RE 67000 145100 212100 4833.45 4833.45 2416.73 2416.72171-00486-0001 RE
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 67000 145100 212100 4833.45 4833.45 2416.73 2416.72
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ARRE, KENNETH C & LINDA M171-00205-0000 RE 15800 100700 116500 2616.54 208.39 2408.15 1099.88 1308.27171-00206-0000 RE 13800 13800 320.00 320.00 160.00 160.00
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:20 AM
PAGE: 2
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========
TOTAL RE 29600 100700 130300 2936.54 208.39 2728.15 1259.88 1468.27_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
AUTH, TRENT M & LEEANN M171-00135-0000 RE 30800 115500 146300 3307.58 3307.58 1653.79 1653.79171-00136-0000 RE 29600 71400 101000 2257.11 2257.11 1128.56 1128.55171-00137-0000 RE 13800 220100 233900 5338.99 5338.99 2669.50 2669.49171-00138-0000 RE 17500 55800 73300 1614.76 1614.76 807.38 807.38
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 91700 462800 554500 12518.44 12518.44 6259.23 6259.21
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BAADER, ERIN E171-00149-0000 RE 20600 57600 78200 1728.39 208.39 1520.00 655.81 864.19_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BAADER, RICHARD W; YUDS, MELANIE A,ET AL171-00114-0000 RE 26100 107500 133600 3013.09 208.39 2804.70 1298.16 1506.54_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BAECKER, JEFFREY T171-00311-0000 RE 2200 2200 51.02 51.02 51.02 0.00171-00315-0000 RE 22300 16100 38400 805.44 805.44 402.72 402.72
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 24500 16100 40600 856.46 856.46 453.74 402.72
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BAKER, ALEXANDER; BAKER, PATRICK171-00071-0000 RE 16400 42600 59000 1283.15 1283.15 641.58 641.57_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BAKER, SHARON A171-00193-0000 RE 14400 109900 124300 2797.41 208.39 2589.02 1190.32 1398.70_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BANK OF ALMA171-00085-0000 RE 15300 192300 207600 4729.10 4729.10 2364.55 2364.55171-01504-0001 PP 1800 1800 41.74 41.74 41.74 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BARBETTA, LAWRENCE A & JO ANN K171-00475-0023 RE 10300 241000 251300 5742.47 5742.47 2871.24 2871.23_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BARKO, JOHN; BARKO, JANE171-00475-0001 RE 10300 172000 182300 4142.41 4142.41 2071.21 2071.20_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BARRINGER, GAIL D; MURRAY, MICHELLE B171-00279-0001 RE 15400 255400 270800 6194.66 208.39 5986.27 2888.94 3097.33171-00387-0064 RE 800 800 18.56 18.56 18.56 0.00
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 16200 255400 271600 6213.22 208.39 6004.83 2907.50 3097.33
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BASEMAN, KARNA LEA171-00387-0054 RE 19400 136200 155600 3523.25 208.39 3314.86 1553.24 1761.62_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BEAR'S DEN171-01536-0000 PP 17900 17900 415.09 415.09 415.09 0.00
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:21 AM
PAGE: 3
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BEE, BRIAN K & TINA M171-00387-0062 RE 19800 176500 196300 4467.06 208.39 4258.67 2025.14 2233.53_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BEE, JACOB171-00175-0000 RE 17200 47200 64400 1408.36 208.39 1199.97 495.79 704.18_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BELLERIVE, JASON K & ANGELA M171-00332-0000 RE 14200 98200 112400 2521.47 208.39 2313.08 1052.35 1260.73_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BELLERIVE, JOSEPH L & SUSAN E171-00096-0000 RE 8000 81700 89700 1995.06 208.39 1786.67 789.14 997.53_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BELLERIVE, MATTHEW J; BELLERIVE, NICOLE S171-00234-0001 RE 20600 88600 109200 2447.25 208.39 2238.86 1015.24 1223.62_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BENISH, DENNIS R & JOAN G171-00369-0001 RE 73300 158600 231900 5292.61 5292.61 2646.31 2646.30_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BERGMANN REVOCABLE LIVING TRUST, MICHAEL T & KATHLEEN E171-00413-0000 RE 22200 221600 243800 5568.56 208.39 5360.17 2575.89 2784.28_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BERTELSON, MATTHEW171-00359-0000 RE 20600 79100 99700 2226.96 208.39 2018.57 905.09 1113.48171-00360-0000 RE 1000 1000 23.20 23.20 23.20 0.00
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 21600 79100 100700 2250.16 208.39 2041.77 928.29 1113.48
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BILLINGS, CAROL D171-00375-0000 RE 22300 96000 118300 2658.29 208.39 2449.90 1120.76 1329.14_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BIZOFF, JAMES; BIZOFF, RUTH ANN171-00262-0000 RE 17200 60100 77300 1707.52 1707.52 853.76 853.76_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BLACK, AMY J; SCHNEIDER, ANN R171-00116-0000 RE 14800 115700 130500 2941.20 208.39 2732.81 1262.21 1470.60_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BLOMSTROM, CHARLES S171-00018-0000 RE 17200 66700 83900 1860.56 208.39 1652.17 721.89 930.28_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BLUE CAFE COFFEE ROASTERS LLC171-01501-0015 PP 15000 15000 347.84 347.84 347.84 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BLUM, RICK & KARI171-00112-0000 RE 23400 146400 169800 3852.53 208.39 3644.14 1717.88 1926.26_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BONDHUS, CAROLYN L.171-00475-0022 RE 10300 172800 183100 4160.96 4160.96 2080.48 2080.48_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BORAS, IVAN & LAURA L171-00394-0001 RE 0.520 23600 116000 139600 3152.22 208.39 2943.83 1367.72 1576.11
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:22 AM
PAGE: 4
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
171-00395-0000 RE 5500 5500 127.54 127.54 63.77 63.77
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 0.520 29100 116000 145100 3279.76 208.39 3071.37 1431.49 1639.88
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BORCHARDT, LESTER A & LORI J CLARK171-00058-0000 RE 13300 68000 81300 1800.27 1800.27 900.14 900.13_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BOSLEY, JUNE K171-00248-0000 RE 20600 117800 138400 3124.39 208.39 2916.00 1353.81 1562.19_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BOYER, CYNTHIA M171-00367-0000 RE 20600 107800 128400 2892.50 208.39 2684.11 1237.86 1446.25_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BRAND, TINA171-00335-0000 RE 17700 105300 123000 2767.27 2767.27 1383.64 1383.63_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BRANDT, DAVID & LAUREL171-00444-0000 RE 88700 88700 2056.90 2056.90 1028.45 1028.45_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BRANTNER, CONNIE S171-00396-0000 RE 21900 57200 79100 1749.25 208.39 1540.86 666.24 874.62_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BRANTNER, JOHN N & ALICE171-00388-0006 RE 12100 72300 84400 1872.15 208.39 1663.76 727.69 936.07_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BRANTNER, KRISTOPHER A; RIDGEWAY, HEATHER L171-00388-0001 RE 0.500 22400 105600 128000 2883.22 208.39 2674.83 1233.22 1441.61_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BRANTNER, KYLE & RENEE171-00426-0037 RE 0.520 22700 60900 83600 1853.60 208.39 1645.21 718.41 926.80_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BRASSFIELD, DAVID & LINDA L171-00147-0000 RE 17500 90000 107500 2407.84 208.39 2199.45 995.53 1203.92_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BREIDUNG, TIMOTHY D171-00296-0000 RE 26100 65600 91700 2041.44 208.39 1833.05 812.33 1020.72_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BREITUNG, BETTY L; BREITUNG, LONNIE D,ET AL171-00312-0000 RE 19400 300 19700 371.80 371.80 185.90 185.90_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BREITUNG, JASON; PAASCH, SHERRY LYNN171-00249-0000 RE 20600 162500 183100 4160.96 208.39 3952.57 1872.09 2080.48_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BREITUNG, LEONA J171-00093-0000 RE 41300 51800 93100 2073.92 2073.92 1036.96 1036.96_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BREITUNG, LONNIE D; BREITUNG, STACIE L,ET AL171-00313-0000 RE 13800 26000 39800 837.91 208.39 629.52 210.57 418.95_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BREITUNG TRUST DATED AUGUST 29 2018, ANITA K171-00009-0000 RE 15000 74700 89700 1995.06 1995.06 997.53 997.53
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:23 AM
PAGE: 5
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BROCKMAN REVOCABLE TRUST, THOMAS J171-00067-0000 RE 13400 13400 310.74 310.74 155.37 155.37171-00069-0000 RE 13400 97900 111300 2495.96 2495.96 1247.98 1247.98
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 26800 97900 124700 2806.70 2806.70 1403.35 1403.35
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BRONFORT, GERT171-00213-0000 RE 20600 99500 120100 2700.02 2700.02 1350.01 1350.01_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BROTT, ROGER A & LINDA K171-00242-0000 RE 18700 124200 142900 3228.74 208.39 3020.35 1405.98 1614.37_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BROWNELL, CURTIS & REGINA171-00397-0000 RE 22100 54500 76600 1691.29 208.39 1482.90 637.26 845.64_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BUNTZ JR, ROBERT & JANICE171-00124-0000 RE 24100 227600 251700 5751.75 208.39 5543.36 2667.49 2875.87171-00125-0000 RE 21800 92900 114700 2574.79 2574.79 1287.40 1287.39
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 45900 320500 366400 8326.54 208.39 8118.15 3954.89 4163.26
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BURDOCK LLC171-00083-0000 RE 4900 8800 13700 232.66 232.66 116.33 116.33_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BURKE, MICHAEL J; KELLY, DENAY L171-00086-0000 RE 16700 16700 387.26 387.26 193.63 193.63_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BUTLER, JACOB D & MARJORIE R171-00283-0000 RE 19400 64400 83800 1858.24 208.39 1649.85 720.73 929.12_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
BUTLER, JUSTIN G; SONSALLA, CRYSTAL L171-00182-0000 RE 20600 102100 122700 2760.32 208.39 2551.93 1171.77 1380.16_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CANON FINANCIAL SERVICES171-01501-0017 PP 3200 3200 74.19 74.19 74.19 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CARLSON, CHRISTOPHER R; CARLSON, TRAVIS A,ET AL171-00026-0000 RE 22900 136900 159800 3620.64 208.39 3412.25 1601.93 1810.32_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CARLSON, CHRISTOPHER R & MICHELE J; ET AL171-00225-0000 RE 23400 121300 144700 3270.48 3270.48 1635.24 1635.24_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CATURIA, MARK A171-00029-0000 RE 23400 88800 112200 2516.83 208.39 2308.44 1050.03 1258.41_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CECI, LOUIS G171-00446-0001 RE 0.250 47500 150300 197800 4501.85 4501.85 2250.93 2250.92_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CECI, REMY M; SMITH, MELISSA S
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:24 AM
PAGE: 6
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
171-00133-0000 RE 19400 33100 52500 1132.42 DC 989.35 2121.77 1555.56 566.21_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CHICAGO BURLINGTON & NORTHERN RR171-00368-0000 RE
171-00369-0000 RE
171-00381-0000 RE
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CHRISTENSON, JOAN K171-00318-0000 RE 20600 33200 53800 1162.55 208.39 954.16 372.89 581.27_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CLAUSEN, EARL W; VIKEN, CHRISTINE A171-00447-0000 RE 71500 231100 302600 6932.10 208.39 6723.71 3257.66 3466.05_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CLELAND, LOREN C & LINDA B171-00126-0001 RE 22000 22000 510.18 510.18 255.09 255.09171-00127-0000 RE 17200 174000 191200 4348.79 4348.79 2174.40 2174.39
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 39200 174000 213200 4858.97 4858.97 2429.49 2429.48
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
COBURN, JOSEPH D171-00317-0000 RE 20600 77500 98100 2189.85 208.39 1981.46 886.54 1094.92_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
COCHRAN, L E & CONNIE L171-00169-0002 RE 8100 139500 147600 3337.74 208.39 3129.35 1460.48 1668.87_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
COMMERFORD, THOMAS J171-00203-0000 RE 17200 81600 98800 2206.08 208.39 1997.69 894.65 1103.04_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
COUNTRYSIDE COOPERATIVES INC171-01511-0000 PP 4200 4200 97.40 97.40 97.40 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
CUCINA CECI LLC171-00134-0000 RE 40800 67600 108400 2428.71 2428.71 1214.36 1214.35171-01501-0020 PP 8000 8000 185.51 185.51 185.51 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DAVIS, JAMES P & ANN L171-00163-0000 RE 17200 64700 81900 1814.19 208.39 1605.80 698.71 907.09_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DAY, DANIEL R & JO ANN171-00475-0020 RE 10300 241000 251300 5742.47 208.39 5534.08 2662.85 2871.23_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DEBELL, TRISTAN171-00301-0000 RE 15000 88100 103100 2305.81 208.39 2097.42 944.52 1152.90171-00303-0000 RE 6200 6200 143.78 143.78 71.89 71.89171-00310-0000 RE 4400 4400 102.03 102.03 51.02 51.01
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 25600 88100 113700 2551.62 208.39 2343.23 1067.43 1275.80
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:25 AM
PAGE: 7
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DEFOE, JILL R; DEFOE, LEAH C171-00284-0000 RE 14200 57700 71900 1582.30 208.39 1373.91 582.76 791.15_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DEMARIS, ALAN & JONI171-00030-0001 RE 600 600 13.91 13.91 13.91 0.00171-00031-0000 RE 31500 85300 116800 2623.50 2623.50 1311.75 1311.75
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 32100 85300 117400 2637.41 2637.41 1325.66 1311.75
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DEMPSEY, BRAD171-00123-0000 RE 15600 73100 88700 1971.87 208.39 1763.48 777.55 985.93_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DENZER, STEVEN & PATRICIA171-00252-0000 RE 17200 99700 116900 2625.81 208.39 2417.42 1104.52 1312.90_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DIEDRICH, FREDERICK W; LUND, NANCY J171-00445-0001 RE 0.310 53100 227100 280200 6412.65 208.39 6204.26 2997.94 3206.32_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DIRECTV, LLC171-01503-0004 PP 14100 14100 326.96 326.96 326.96 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DISH NETWORK, LLC171-01504-0005 PP 5300 5300 122.90 122.90 122.90 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DOCKTER REVOCABLE LIVING TRUST AGREEMENT DATED MAY 10, 2018, BRYON J & JANE M171-00475-0027 RE 10300 140200 150500 3404.98 3404.98 1702.49 1702.49171-00475-0029 RE 10300 230000 240300 5487.39 5487.39 2743.70 2743.69
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 20600 370200 390800 8892.37 8892.37 4446.19 4446.18
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DOKKESTUL, LARRY J & NANCY D171-00469-0000 RE 156900 286000 442900 10185.56 208.39 9977.17 4884.39 5092.78_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DONDLINGER, ROBERT L JR171-00010-0000 RE 21000 44300 65300 1429.25 1429.25 714.63 714.62171-00115-0000 RE 20600 164800 185400 4214.29 208.39 4005.90 1898.76 2107.14
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 41600 209100 250700 5643.54 208.39 5435.15 2613.39 2821.76
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DONDLINGER, WILLIAM J; DONDLINGER, ROBERT L JR,ET AL171-00298-0000 RE 10300 14100 24400 480.78 480.78 240.39 240.39171-00401-0000 RE 26200 6000 32200 661.68 661.68 330.84 330.84171-00404-0000 RE 1.500 17500 17500 405.82 405.82 202.91 202.91
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 1.500 54000 20100 74100 1548.28 1548.28 774.14 774.14
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DOVE, STEVE & MARIANNE171-00489-0000 RE 1.340 104600 251500 356100 8172.73 208.39 7964.34 3877.98 4086.36
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:26 AM
PAGE: 8
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DOVE REAL ESTATE HOLDINGS LLC171-00204-0000 RE 18600 91600 110200 2470.45 2470.45 1235.23 1235.22171-00384-0000 RE 72100 247000 319100 7314.73 7314.73 3657.37 3657.36
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 90700 338600 429300 9785.18 9785.18 4892.60 4892.58
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DUANE V HINCE & BONNIE J MCKNIGHT REVOCABLE LIVING TRUST171-00335-0001 RE 17700 17700 410.45 410.45 205.23 205.22_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DURAND COOPERATIVES, INC171-00169-0001 RE 13800 13800 320.00 320.00 160.00 160.00171-00170-0000 RE 23300 247600 270900 6196.98 6196.98 3098.49 3098.49
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 37100 247600 284700 6516.98 6516.98 3258.49 3258.49
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DURAND SANITATION LLC171-01503-0007 PP 7000 7000 162.34 162.34 162.34 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
DUSEK, MARVIN J171-00257-0000 RE 17200 80700 97900 2185.22 208.39 1976.83 884.22 1092.61_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
EAGLES NEST171-01511-0007 PP 800 800 18.56 18.56 18.56 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
EARNEY, DOUGLAS J171-00274-0000 RE 21100 110400 131500 2964.38 208.39 2755.99 1273.80 1482.19_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
EATON, JAY; EATON, ALMA KATHLEEN171-00032-0000 RE 52300 14800 67100 1470.98 1470.98 735.49 735.49_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
EATON, JAY; EATON, KATHY171-00033-0000 RE 43500 118300 161800 3667.02 3667.02 1833.51 1833.51171-00034-0001 RE 0.016 1600 1600 37.11 37.11 37.11 0.00
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 0.016 45100 118300 163400 3704.13 3704.13 1870.62 1833.51
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
EBBEN, TIMOTHY J & JULIA M171-00458-0000 RE 55800 133800 189600 4311.69 208.39 4103.30 1947.46 2155.84_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
EBERSOLD, MERLIN & BETHEL171-00272-0000 RE 20600 120300 140900 3182.36 208.39 2973.97 1382.79 1591.18_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
EGGLESTON, GARY L171-00475-0024 RE 10300 141300 151600 3430.50 3430.50 1715.25 1715.25_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ELBERG, GARY L & RENEE J171-00306-0000 RE 20600 107600 128200 2887.87 208.39 2679.48 1235.55 1443.93_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ELBERG, JAMES R; ET AL
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:27 AM
PAGE: 9
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
171-00464-0000 RE 20000 142400 162400 3680.94 208.39 3472.55 1632.08 1840.47_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ELBERG, KEVIN J171-00304-0000 RE 18900 96000 114900 2579.43 208.39 2371.04 1081.33 1289.71_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ELDREDGE, PHILLIP W & SUSAN M171-00050-0000 RE 42100 92000 134100 3024.66 3024.66 1512.33 1512.33_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ELFRINK, BEN C171-00156-0000 RE 23400 142800 166200 3769.06 208.39 3560.67 1676.14 1884.53_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ELSER DO, KARL171-00479-0000 RE 18600 120300 138900 3135.98 3135.98 1567.99 1567.99_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ENBERG, MARK E & CALESTE M171-00158-0000 RE 24600 81000 105600 2363.78 208.39 2155.39 973.50 1181.89_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ERICKSON, BRIAN D; ERICKSON, LISA A171-00388-0004 RE 12100 72300 84400 1872.15 1872.15 936.08 936.07_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
ERICKSON, CINDY L; ET AL171-00441-0001 RE 62800 157800 220600 5030.56 208.39 4822.17 2306.89 2515.28_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FAMILY DOLLAR STORE 31254171-01511-0010 PP 64000 64000 1484.13 1484.13 1484.13 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FARTHING, BARRY A171-00068-0000 RE 13000 47000 60000 1306.34 208.39 1097.95 444.78 653.17_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FAYERWEATHER, ROBERT L & MARY H171-00022-0000 RE 22000 145600 167600 3801.52 208.39 3593.13 1692.37 1900.76_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FEDIE, DANIEL J171-00037-0000 RE 70800 388300 459100 10561.25 208.39 10352.86 5072.24 5280.62_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FEDIE, DANIEL J & SUSAN K171-00454-0000 RE 0.880 104900 104900 2432.57 2432.57 1216.29 1216.28_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FEDIE ENTERPRISES LLC171-00039-0000 RE 64000 64000 1484.13 1484.13 742.07 742.06_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FENSTERMACHER, ERNEST T & CYNTHIA B171-00061-0000 RE 28900 95300 124200 2795.10 208.39 2586.71 1189.16 1397.55_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FETZER, TIMOTHY J171-00358-0000 RE 20600 96900 117500 2639.72 208.39 2431.33 1111.47 1319.86171-00361-0000 RE 4400 4400 102.03 102.03 51.02 51.01
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 25000 96900 121900 2741.75 208.39 2533.36 1162.49 1370.87
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FITZPATRICK, MICHAEL P
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:28 AM
PAGE: 10
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
171-00099-0000 RE 9600 9600 222.61 222.61 111.31 111.30171-00101-0000 RE 30100 30100 698.00 698.00 349.00 349.00171-00110-0000 RE 19300 19300 447.57 447.57 223.79 223.78
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 59000 59000 1368.18 1368.18 684.10 684.08
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FLORNESS, PATRICIA A171-00475-0011 RE 10300 241000 251300 5742.47 5742.47 2871.24 2871.23_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FLOWERS, JANE A; FLOWERS, BARBARA A171-00148-0000 RE 13800 123300 137100 3094.25 3094.25 1547.13 1547.12_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FOLLANSBEE, JARED171-00241-0000 RE 15700 102700 118400 2660.61 DC 903.19 208.39 3355.41 2025.11 1330.30_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FORD, RENEE M & PATRICIA171-00207-0000 RE 20600 81000 101600 2271.03 208.39 2062.64 927.13 1135.51_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FOREVER FITNESS171-01511-0015 PP 7100 7100 164.66 164.66 164.66 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FORSSTROM, ROY; HEDDENS, KAREN171-00475-0007 RE 10300 172000 182300 4142.41 208.39 3934.02 1862.82 2071.20_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FORWARD ALMA LLC171-00355-0000 RE 400 400 9.28 9.28 9.28 0.00171-00388-0000 RE 34.200 6100 6100 141.45 141.45 70.73 70.72
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 34.200 6500 6500 150.73 150.73 80.01 70.72
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FOX, MICHAEL171-00468-0001 RE 5100 52700 57800 1255.32 SC 77.00 1332.32 704.66 627.66171-00468-0002 RE 5100 46000 51100 1099.96 1099.96 549.98 549.98171-00468-0003 RE 5100 51400 56500 1225.18 1225.18 612.59 612.59171-00468-0004 RE 5100 46900 52000 1120.82 1120.82 560.41 560.41171-00468-0005 RE 5100 45400 50500 1086.04 1086.04 543.02 543.02171-00468-0006 RE 5100 60600 65700 1438.52 1438.52 719.26 719.26171-00468-0007 RE 5100 45400 50500 1086.04 1086.04 543.02 543.02171-00468-0008 RE 5100 46000 51100 1099.96 1099.96 549.98 549.98171-00468-0009 RE 5100 46200 51300 1104.59 1104.59 552.30 552.29171-00468-0010 RE 5100 51500 56600 1227.50 1227.50 613.75 613.75171-00468-0011 RE 5100 59000 64100 1401.40 1401.40 700.70 700.70
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 56100 551100 607200 13145.33 77.00 13222.33 6649.67 6572.66
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FRANK, JAMES A & JOANNE M171-00459-0000 RE 18600 140300 158900 3599.77 208.39 3391.38 1591.50 1799.88_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FRANK, NICHOLAS & IVANA
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:30 AM
PAGE: 11
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
171-00264-0000 RE 17200 16100 33300 687.18 687.18 343.59 343.59_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FRANK, ROBERT D171-00462-0000 RE 18600 18600 431.32 431.32 215.66 215.66_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FRESH IMPRESSIONS SALON171-01543-0000 PP 7000 7000 162.34 162.34 162.34 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FRIEDRICH, BETHANY J; ANDERSON, RONALD M,ET AL171-00237-0000 RE 20600 77200 97800 2182.89 2182.89 1091.45 1091.44_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FUHER, MICHAEL R AND JEANETTE171-00331-0000 RE 16800 119100 135900 3066.42 3066.42 1533.21 1533.21_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
FUNKE, SUSAN M171-00406-0000 RE 26100 26100 605.24 605.24 302.62 302.62_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GARCIA, JOHN M171-00423-0000 RE 19200 113200 132400 2985.25 2985.25 1492.63 1492.62_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GARDEN PUB & GRILLE171-01512-0001 PP 29400 29400 681.77 681.77 681.77 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GELHAR, WAYNE T & DIANE M171-00181-0000 RE 13800 54100 67900 1489.54 208.39 1281.15 536.38 744.77_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GLANDER, PAUL A171-00095-0000 RE 12200 79900 92100 2050.71 2050.71 1025.36 1025.35_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GOSS, TERRY W & CATHERINE M171-00055-0000 RE 18900 112500 131400 2962.06 208.39 2753.67 1272.64 1481.03_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GRAY, BART & PAMELA171-00372-0000 RE 24100 113200 137300 3098.90 208.39 2890.51 1341.06 1549.45_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GRAY, WILLIAM A & ROBERTA K171-00211-0000 RE 13800 41800 55600 1204.32 1204.32 602.16 602.16_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GRAYHAWK LEASING, LLC171-01513-0005 PP 300 300 6.96 6.96 6.96 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GRAYSON, SUSAN171-00387-0061 RE 19400 159900 179300 4072.84 4072.84 2036.42 2036.42_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GREAT RIVER AMISH INN171-01522-0001 PP 13500 13500 313.06 313.06 313.06 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GREAT RIVER COTTAGE171-01513-0002 PP 4800 4800 111.32 111.32 111.32 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GREATAMERICAN FINANCIAL SERVICES CORP
PEPIN COUNTY2020 TAX LIST
VILLAGE OF PEPIN
REPORT #: TAXLISTLSTRUN DATE: 01/21/2021RUN TIME: 10:24:32 AM
PAGE: 12
OTHER TAXES KEY:
DC - DELINQ. CHARGESFC - FOREST CROPMF - MAN. FOREST LAND
OC - OCCUPATIONAL TAXSA - SPECIAL ASSESSMENTSC - SPECIAL CHARGES
----INSTALLMENTS----NAME TOTAL LAND IMPROVE TOTAL GENERAL ----OTHER---- LOTTERY TOTAL DUE FIRST SECONDPROPERTY NUMBER ACRES VALUE VALUE VALUE PROP. TAX TYPE TAXES CREDIT (NET+OTHER) THIRD FOURTH
171-01513-0000 PP 4500 4500 104.36 104.36 104.36 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GREATER INSURANCE SERV171-01514-0000 PP 1300 1300 30.15 30.15 30.15 0.00_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GREGOIRE, JAMES R &SHEILA G JOWSEY171-00057-0000 RE 16100 95400 111500 2500.59 2500.59 1250.30 1250.29_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GRONQUIST, CARL R & BARBARA S171-00036-0000 RE 71500 117900 189400 4307.05 208.39 4098.66 1945.14 2153.52_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GROVE, DANIEL171-00082-0000 RE 3700 28000 31700 650.08 650.08 325.04 325.04_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
GUDBJARTSSON REVOCABLE TRUST, GREGORY B171-00118-0000 RE 21300 52200 73500 1619.38 1619.38 809.69 809.69_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
HAAKE, BART G & MARY E171-00144-0000 RE 20600 65300 85900 1906.94 1906.94 953.47 953.47171-00169-0000 RE 17300 65900 83200 1844.33 1844.33 922.17 922.16
======== ========== ========== ========== ========== ========= ======= ========== ========== ==========TOTAL RE 37900 131200 169100 3751.27 3751.27 1875.64 1875.63
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
HAGER LIVING TRUST, DAVID J171-00122-0000 RE 17300 86400 103700 2319.72 2319.72 1159.86 1159.86_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
HAGLUND, JODY L171-00060-0000 RE 32100 94300 126400 2846.11 208.39 2637.72 1214.67 1423.05_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
HAINES, JAMES A & BEATRICE M171-00450-0001 RE