Tax Account CP004015
Owners
US BANK NATIONAL ASSOC
1310 MADRID ST STE 100
MARSHALL, MN 56258
Account Summary
| Account ID | CP004015 |
|---|---|
| Account Type | Personal Property |
| Location | 1503 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $194.13 |
| Total | $194.13 |
| Paid | $194.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $222.60 | $0.00 | $0.00 | $222.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $238.56 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $294.78 | $0.00 | $0.00 | $294.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $367.35 | $0.00 | $0.00 | $367.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $420.28 | $0.00 | $0.00 | $420.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $330.17 | $0.00 | $0.00 | $330.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $381.52 | $0.00 | $0.00 | $381.52 | $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 | $-194.13 | $0.00 |
| 01/31/2025 | BILL | US BANK NATIONAL ASSOC | $194.13 | $194.13 |
| 12/21/2023 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK 2687173 | $-222.60 | $0.00 |
| 11/29/2023 | BILL | US BANK NATIONAL ASSOC | $222.60 | $222.60 |
| 03/21/2023 | PAYMENT | US BANK NATIONAL ASSOC #5323 CHECK 2645290 | $-238.56 | $0.00 |
| 01/30/2023 | BILL | US BANK NATIONAL ASSOC | $238.56 | $238.56 |
| 01/10/2022 | PAYMENT | US BANK EQUIPMENT FINACE CHECK | $-294.78 | $0.00 |
| 12/01/2021 | BILL | US BANK NATIONAL ASSOC | $294.78 | $294.78 |
| 01/02/2021 | PAYMENT | US BANK NATIONAL ASSOC CHECK | $-367.35 | $0.00 |
| 12/01/2020 | BILL | US BANK NATIONAL ASSOC | $367.35 | $367.35 |
| 02/24/2020 | PAYMENT | US BANK NATIONAL ASSOC CHECK | $-420.28 | $0.00 |
| 01/14/2020 | BILL | US BANK NATIONAL ASSOC | $420.28 | $420.28 |
| 04/03/2019 | PAYMENT | US BANK NATIONAL ASSOC CHECK | $-330.17 | $0.00 |
| 03/20/2019 | BILL | US BANK NATIONAL ASSOC | $330.17 | $330.17 |
| 11/30/2017 | PAYMENT | US BANK NATIONAL ASSOC CHECK | $-381.52 | $0.00 |
| 11/21/2017 | BILL | US BANK NATIONAL ASSOC | $381.52 | $381.52 |