Tax Account CP001965

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Owners

US BANK NATIONAL ASSOC #5323
1310 MADRID ST STE 100
MARSHALL, MN 56258

Account Summary

Account ID	CP001965
Account Type	Personal Property
Location	229 KINGSBURY GRADE
Balance	$0.00
Currently Due	$0.00

Account ID

CP001965

Account Type

Personal Property

Location

229 KINGSBURY GRADE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$290.89
Total	$290.89
Paid	$290.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$290.89

Total

$290.89

Paid

$290.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$290.89	$0.00	$0.00	$290.89	$290.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$308.78	$0.00	$0.00	$308.78	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$337.69	$0.00	$0.00	$337.69	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$394.64	$0.00	$0.00	$394.64	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$549.76	$0.00	$0.00	$549.76	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$661.70	$0.00	$0.00	$661.70	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$430.53	$0.00	$0.00	$430.53	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$584.78	$0.00	$0.00	$584.78	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK 2740097	$-290.89	$0.00
01/31/2025	BILL	US BANK NATIONAL ASSOC #5323	$290.89	$290.89
12/21/2023	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK 2687173	$-308.78	$0.00
11/29/2023	BILL	US BANK NATIONAL ASSOC #5323	$308.78	$308.78
03/21/2023	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK 2645290	$-337.69	$0.00
03/03/2023	AMENDMENT	ADJUSTING VALUE OF ASSETS	$0.51	$337.69
03/03/2023	AMENDMENT	CORRECTING VALUE OF TWO ASSETS	$-0.17	$337.18
01/30/2023	BILL	US BANK NATIONAL ASSOC #5323	$337.35	$337.35
01/10/2022	PAYMENT	US BANK EQUIPMENT FINACE CHECK	$-394.64	$0.00
12/01/2021	BILL	US BANK NATIONAL ASSOC #5323	$394.64	$394.64
01/02/2021	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-549.76	$0.00
12/01/2020	BILL	US BANK NATIONAL ASSOC #5323	$549.76	$549.76
02/24/2020	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-661.70	$0.00
01/14/2020	BILL	US BANK NATIONAL ASSOC #5323	$661.70	$661.70
04/03/2019	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-430.53	$0.00
03/20/2019	BILL	US BANK NATIONAL ASSOC #5323	$430.53	$430.53
11/28/2017	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-584.78	$0.00
11/09/2017	BILL	US BANK NATIONAL ASSOC #5323	$584.78	$584.78
12/15/2016	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-779.83	$0.00
12/02/2016	AMENDMENT	amended filing - correct tx TT	$-9.27	$779.83
11/16/2016	BILL	US BANK NATIONAL ASSOC #5323	$789.10	$789.10
12/11/2015	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-888.24	$0.00
11/18/2015	BILL	US BANK NATIONAL ASSOC #5323	$888.24	$888.24
12/18/2014	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-900.96	$0.00
11/25/2014	BILL	US BANK NATIONAL ASSOC #5323	$900.96	$900.96
12/03/2013	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-1,081.07	$0.00
11/15/2013	BILL	US BANK NATIONAL ASSOC #5323	$1,081.07	$1,081.07
12/06/2012	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK	$-998.69	$0.00
11/19/2012	BILL	US BANK NATIONAL ASSOC #5323	$998.69	$998.69
12/14/2011	PAYMENT	U S BANK NA #5323 CHECK	$-1,216.36	$0.00
11/07/2011	BILL	U S BANK NA #5323	$1,216.36	$1,216.36
12/29/2010	PAYMENT	U S BANK NA #5323 CHECK	$-1,245.04	$0.00
10/27/2010	BILL	U S BANK NA #5323	$1,245.04	$1,245.04