Tax Account CP003466

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Owners

US BANK NATIONAL ASSOC #5747
1310 MADRID ST STE 100
MARSHALL, MN 56258

Account Summary

Account ID	CP003466
Account Type	Personal Property
Location	1525 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP003466

Account Type

Personal Property

Location

1525 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$332.47
Total	$332.47
Paid	$332.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$332.47

Total

$332.47

Paid

$332.47

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$332.47	$0.00	$0.00	$332.47	$332.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$257.52	$0.00	$0.00	$257.52	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$270.07	$0.00	$0.00	$270.07	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$272.45	$0.00	$0.00	$272.45	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$432.43	$0.00	$0.00	$432.43	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$300.63	$0.00	$0.00	$300.63	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$268.97	$0.00	$0.00	$268.97	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$532.64	$0.00	$0.00	$532.64	$0.00	$0.00	3.6600	521

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	$-332.47	$0.00
01/31/2025	BILL	US BANK NATIONAL ASSOC #5747	$332.47	$332.47
12/21/2023	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK 2687173	$-257.52	$0.00
11/29/2023	BILL	US BANK NATIONAL ASSOC #5747	$257.52	$257.52
03/21/2023	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK 2645290	$-270.07	$0.00
01/30/2023	BILL	US BANK NATIONAL ASSOC #5747	$270.07	$270.07
01/10/2022	PAYMENT	US BANK EQUIPMENT FINACE CHECK	$-272.45	$0.00
12/01/2021	BILL	US BANK NATIONAL ASSOC #5747	$272.45	$272.45
01/02/2021	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-432.43	$0.00
12/01/2020	BILL	US BANK NATIONAL ASSOC #5747	$432.43	$432.43
02/24/2020	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-300.63	$0.00
01/14/2020	BILL	US BANK NATIONAL ASSOC #5747	$300.63	$300.63
04/03/2019	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-268.97	$0.00
03/20/2019	BILL	US BANK NATIONAL ASSOC #5747	$268.97	$268.97
11/28/2017	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-532.64	$0.00
11/21/2017	AMENDMENT	amended return-corr tax TT	$82.86	$532.64
11/09/2017	BILL	US BANK NATIONAL ASSOC #5747	$449.78	$449.78
12/15/2016	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-589.55	$0.00
11/16/2016	BILL	US BANK NATIONAL ASSOC #5747	$589.55	$589.55
12/11/2015	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-1,013.67	$0.00
11/18/2015	BILL	US BANK NATIONAL ASSOC #5747	$1,013.67	$1,013.67
12/18/2014	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-675.38	$0.00
11/25/2014	BILL	US BANK NATIONAL ASSOC #5747	$675.38	$675.38
12/03/2013	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-516.87	$0.00
11/15/2013	BILL	US BANK NATIONAL ASSOC #5747	$516.87	$516.87
12/06/2012	PAYMENT	US BANK NATIONAL ASSOC #5747 CHECK	$-449.96	$0.00
11/19/2012	BILL	US BANK NATIONAL ASSOC #5747	$449.96	$449.96
12/14/2011	PAYMENT	U S BANK NA #5747 CHECK	$-719.34	$0.00
11/07/2011	BILL	U S BANK NA #5747	$719.34	$719.34
12/29/2010	PAYMENT	U S BANK NA #5747 CHECK	$-279.42	$0.00
10/27/2010	BILL	U S BANK NA #5747	$279.42	$279.42
11/16/2009	PAYMENT	U S BANK N A #5747 CHECK	$-180.52	$0.00
10/20/2009	BILL	U S BANK N A #5747	$180.52	$180.52
12/16/2008	PAYMENT	U S BANK, N A #5747 CHECK	$-211.48	$0.00
11/17/2008	BILL	U S BANK, N A #5747	$211.48	$211.48
11/26/2007	PAYMENT	U S BANK, N A #5747 CHECK	$-210.46	$0.00
10/30/2007	BILL	U S BANK, N A #5747	$210.46	$210.46
11/27/2006	PAYMENT	U S BANK, N A #5775 CHECK	$-380.70	$0.00
10/24/2006	BILL	U S BANK, N A #5775	$380.70	$380.70
12/12/2005	PAYMENT	U S BANK, N A #5775 CHECK	$-350.30	$0.00
10/27/2005	BILL	U S BANK, N A #5775	$350.30	$350.30
12/06/2004	PAYMENT	U S BANK SITE #5775 CHECK	$-139.82	$0.00
10/20/2004	BILL	U S BANK SITE #5775	$139.82	$139.82
12/02/2003	PAYMENT	U S BANK SITE #5775 CHECK	$-161.35	$0.00
10/27/2003	BILL	U S BANK SITE #5775	$161.35	$161.35
01/14/2003	PAYMENT	U S BANK SITE #5775 CHECK	$-184.16	$0.00
12/12/2002	BILL	U S BANK SITE #5775	$184.16	$184.16
12/27/2001	PAYMENT	U S BANK SITE #5775 CHECK BANK: 0 NUM: 0	$-226.81	$0.00
12/07/2001	BILL	U S BANK SITE #5775	$226.81	$226.81
12/15/2000	PAYMENT	U S BANK CHECK BANK: 0 NUM: 0	$-273.84	$0.00
11/09/2000	BILL	U S BANK	$273.84	$273.84
12/14/1999	PAYMENT	U S BANCORP 2290915 CHECK	$-216.77	$0.00
11/12/1999	BILL	U S BANCORP 2290915	$216.77	$216.77
12/22/1998	AMENDMENT	Tax Paid Amount	$-169.53	$0.00
12/22/1998	BILL	U.S. BANCORP 2290915	$169.53	$169.53
01/22/1997	AMENDMENT	Penalties Paid Amount	$-40.75	$0.00
01/22/1997	AMENDMENT	Tax Paid Amount	$-407.49	$40.75
01/22/1997	PENALTY	Penalties Due	$40.75	$448.24
01/22/1997	BILL	U.S. BANK OF NEVADA, BR. #915	$407.49	$407.49
03/17/1996	AMENDMENT	Penalties Paid Amount	$-55.41	$0.00
03/17/1996	AMENDMENT	Tax Paid Amount	$-554.06	$55.41
03/17/1996	PENALTY	Penalties Due	$55.41	$609.47
03/17/1996	BILL	U.S. BANK OF NEVADA, BR. #915	$554.06	$554.06
01/08/1995	AMENDMENT	Tax Paid Amount	$-858.88	$0.00
01/08/1995	BILL	U.S. BANK OF NEVADA, BR. #915	$858.88	$858.88
01/09/1994	AMENDMENT	Tax Paid Amount	$-1,042.21	$0.00
01/09/1994	BILL	U.S. BANK OF NEVADA	$1,042.21	$1,042.21
12/06/1993	AMENDMENT	Tax Paid Amount	$-629.92	$0.00
12/06/1993	BILL	U.S. BANK OF NEVADA	$629.92	$629.92
12/14/1992	AMENDMENT	Tax Paid Amount	$-397.62	$0.00
12/14/1992	BILL	BANK OF AMERICA NEVADA	$397.62	$397.62
12/02/1991	AMENDMENT	Tax Paid Amount	$-344.48	$0.00
12/02/1991	BILL	BANK OF AMERICA NEVADA	$344.48	$344.48
01/03/1990	AMENDMENT	Tax Paid Amount	$-94.21	$0.00
01/03/1990	BILL	BANK OF AMERICA NEVADA	$94.21	$94.21
02/01/1989	AMENDMENT	Tax Paid Amount	$-70.43	$0.00
02/01/1989	BILL	NEVADA FIRST BANK	$70.43	$70.43
02/16/1988	AMENDMENT	Tax Paid Amount	$-78.69	$0.00
02/16/1988	BILL	NEVADA FIRST BANK	$78.69	$78.69
03/14/1987	AMENDMENT	Tax Paid Amount	$-71.11	$0.00
03/14/1987	BILL	NEVADA FIRST THRIFT	$71.11	$71.11
04/17/1986	AMENDMENT	Tax Paid Amount	$-75.23	$0.00
04/17/1986	BILL	NEVADA FIRST THRIFT	$75.23	$75.23