Tax Account CP001713

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Owners

US BANK NATIONAL ASSOC #5331
1310 MADRID ST STE 100
MARSHALL, MN 56258

Account Summary

Account ID	CP001713
Account Type	Personal Property
Location	1341 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP001713

Account Type

Personal Property

Location

1341 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$46.19
Total	$46.19
Paid	$46.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$46.19

Total

$46.19

Paid

$46.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$46.19	$0.00	$46.19	$46.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$121.70	$0.00	$121.70	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$367.39	$0.00	$367.39	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$385.51	$0.00	$385.51	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$208.22	$0.00	$208.22	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$250.09	$0.00	$250.09	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK 2687173	$-46.19	$0.00
11/29/2023	BILL	US BANK NATIONAL ASSOC #5331	$46.19	$46.19
03/21/2023	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK 2645290	$-121.70	$0.00
01/30/2023	BILL	US BANK NATIONAL ASSOC #5331	$121.70	$121.70
01/10/2022	PAYMENT	US BANK EQUIPMENT FINACE CHECK	$-367.39	$0.00
12/01/2021	BILL	US BANK NATIONAL ASSOC #5331	$367.39	$367.39
01/02/2021	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-385.51	$0.00
12/01/2020	BILL	US BANK NATIONAL ASSOC #5331	$385.51	$385.51
02/24/2020	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-208.22	$0.00
01/14/2020	BILL	US BANK NATIONAL ASSOC #5331	$208.22	$208.22
04/03/2019	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-250.09	$0.00
03/20/2019	BILL	US BANK NATIONAL ASSOC #5331	$250.09	$250.09
11/28/2017	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-144.42	$0.00
11/09/2017	BILL	US BANK NATIONAL ASSOC #5331	$144.42	$144.42
12/15/2016	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-230.69	$0.00
11/16/2016	BILL	US BANK NATIONAL ASSOC #5331	$230.69	$230.69
12/11/2015	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-140.98	$0.00
11/18/2015	BILL	US BANK NATIONAL ASSOC #5331	$140.98	$140.98
12/18/2014	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-152.22	$0.00
11/25/2014	BILL	US BANK NATIONAL ASSOC #5331	$152.22	$152.22
12/03/2013	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-262.46	$0.00
11/15/2013	BILL	US BANK NATIONAL ASSOC #5331	$262.46	$262.46
12/06/2012	PAYMENT	US BANK NATIONAL ASSOC #5331 CHECK	$-367.35	$0.00
11/19/2012	BILL	US BANK NATIONAL ASSOC #5331	$367.35	$367.35
12/14/2011	PAYMENT	U S BANK NA #5331 CHECK	$-583.29	$0.00
11/07/2011	BILL	U S BANK NA #5331	$583.29	$583.29
12/29/2010	PAYMENT	U S BANK NA #5331 CHECK	$-561.91	$0.00
10/27/2010	BILL	U S BANK NA #5331	$561.91	$561.91
11/16/2009	PAYMENT	US BANK NA CHECK	$-749.76	$0.00
10/20/2009	BILL	US BANK NA	$749.76	$749.76