Tax Account CP003046
Owners
MAURICES #1225
425 W SUPERIOR ST
DULUTH, MN 55802
Account Summary
| Account ID | CP003046 |
|---|---|
| Account Type | Personal Property |
| Location | 911 TOPSY LN #226B |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $365.60 |
| Total | $365.60 |
| Paid | $365.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $412.98 | $0.00 | $0.00 | $412.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $419.49 | $0.00 | $0.00 | $419.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $285.93 | $0.00 | $0.00 | $285.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $317.44 | $0.00 | $0.00 | $317.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $380.32 | $0.00 | $0.00 | $380.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $540.23 | $0.00 | $0.00 | $540.23 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 484.53 | 484.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | MAURICES INC GOVACH ACH - 331481929 | $-365.60 | $0.00 |
| 01/31/2025 | BILL | MAURICES #1225 | $365.60 | $365.60 |
| 12/14/2023 | PAYMENT | MAURICES INC GOVACH ACH - 314286068 | $-412.98 | $0.00 |
| 11/29/2023 | BILL | MAURICES #1225 | $412.98 | $412.98 |
| 12/16/2022 | PAYMENT | MAURICES INCORPORATED GOVACH ACH - 298688149 | $-419.49 | $0.00 |
| 12/01/2022 | BILL | MAURICES #1225 | $419.49 | $419.49 |
| 12/15/2021 | PAYMENT | MAURICES INCORPORATED CREDIT: D | $-285.93 | $0.00 |
| 12/01/2021 | BILL | MAURICES #1225 | $285.93 | $285.93 |
| 12/30/2020 | PAYMENT | MAURICES CREDIT: D | $-317.44 | $0.00 |
| 12/01/2020 | BILL | MAURICES #1225 | $317.44 | $317.44 |
| 12/05/2019 | PAYMENT | MAURICES #1225 CHECK | $-380.32 | $0.00 |
| 11/19/2019 | BILL | MAURICES #1225 | $380.32 | $380.32 |
| 03/05/2019 | PAYMENT | MAURICES #1225 CHECK | $-451.92 | $0.00 |
| 01/04/2019 | BILL | MAURICES #1225 | $451.92 | $451.92 |
| 12/12/2017 | PAYMENT | MAURICES #1225 CHECK | $-540.23 | $0.00 |
| 11/09/2017 | BILL | MAURICES #1225 | $540.23 | $540.23 |
| 12/23/2016 | PAYMENT | MAURICES #1225 CHECK | $-704.96 | $0.00 |
| 11/16/2016 | BILL | MAURICES #1225 | $704.96 | $704.96 |
| 12/16/2015 | PAYMENT | MAURICES #1225 CHECK | $-351.39 | $0.00 |
| 11/18/2015 | BILL | MAURICES #1225 | $351.39 | $351.39 |
| 12/16/2014 | PAYMENT | MAURICES #1225 CHECK | $-354.26 | $0.00 |
| 11/25/2014 | BILL | MAURICES #1225 | $354.26 | $354.26 |
| 01/13/2014 | PAYMENT | MAURICES #1225 CHECK | $-378.25 | $0.00 |
| 11/15/2013 | BILL | MAURICES #1225 | $378.25 | $378.25 |
| 12/24/2012 | PAYMENT | MAURICES #1225 CHECK | $-421.10 | $0.00 |
| 11/19/2012 | BILL | MAURICES #1225 | $421.10 | $421.10 |
| 12/19/2011 | PAYMENT | MAURICES #1225 CHECK | $-419.03 | $0.00 |
| 11/07/2011 | BILL | MAURICES #1225 | $419.03 | $419.03 |
| 12/29/2010 | PAYMENT | MAURICES #1225 CHECK | $-475.33 | $0.00 |
| 10/27/2010 | BILL | MAURICES #1225 | $475.33 | $475.33 |
| 12/07/2009 | PAYMENT | MAURICES #1225 CHECK | $-449.52 | $0.00 |
| 10/20/2009 | BILL | MAURICES #1225 | $449.52 | $449.52 |
| 01/07/2009 | PAYMENT | MAURICES #1225 CHECK | $-517.61 | $0.00 |
| 11/17/2008 | BILL | MAURICES #1225 | $517.61 | $517.61 |
| 12/04/2007 | PAYMENT | MAURICES #1225 CHECK | $-585.29 | $0.00 |
| 10/30/2007 | BILL | MAURICES #1225 | $585.29 | $585.29 |
| 12/06/2006 | PAYMENT | MAURICES #1225 CHECK | $-661.40 | $0.00 |
| 10/24/2006 | BILL | MAURICES #1225 | $661.40 | $661.40 |
| 11/28/2005 | PAYMENT | MAURICES #1225 CHECK | $-612.41 | $0.00 |
| 10/27/2005 | BILL | MAURICES #1225 | $612.41 | $612.41 |
| 12/03/2004 | PAYMENT | MAURICES #1225 CHECK | $-629.99 | $0.00 |
| 10/20/2004 | BILL | MAURICES #1225 | $629.99 | $629.99 |