Tax Account LR000087

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Owners

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

Account Summary

Account ID	LR000087
Account Type	Personal Property
Location	TAX AREA 220
Balance	$0.00
Currently Due	$0.00

Account ID

LR000087

Account Type

Personal Property

Location

TAX AREA 220

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$171.91
Total	$171.91
Paid	$171.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$171.91

Total

$171.91

Paid

$171.91

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	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$171.91	$0.00	$171.91	$171.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$82.97	$0.00	$82.97	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$80.88	$0.00	$80.88	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$129.72	$0.00	$129.72	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$96.34	$0.00	$96.34	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK 2687173	$-171.91	$0.00
11/29/2023	BILL	US BANK NATIONAL ASSOC	$171.91	$171.91
03/21/2023	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK 2645290	$-52.37	$0.00
01/30/2023	BILL	US BANK NATIONAL ASSOC	$52.37	$52.37
01/10/2022	PAYMENT	US BANK EQUIPMENT FINACE CHECK	$-82.97	$0.00
12/02/2021	BILL	US BANK NATIONAL ASSOC	$82.97	$82.97
01/02/2021	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-80.88	$0.00
12/01/2020	BILL	US BANK NATIONAL ASSOC	$80.88	$80.88
02/24/2020	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-129.72	$0.00
01/14/2020	BILL	US BANK NATIONAL ASSOC	$129.72	$129.72
04/03/2019	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-96.34	$0.00
03/20/2019	BILL	US BANK NATIONAL ASSOC	$96.34	$96.34
11/28/2017	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-121.32	$0.00
11/09/2017	BILL	US BANK NATIONAL ASSOC	$121.32	$121.32
12/15/2016	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-133.14	$0.00
11/16/2016	BILL	US BANK NATIONAL ASSOC	$133.14	$133.14
12/11/2015	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-145.69	$0.00
11/18/2015	BILL	US BANK NATIONAL ASSOC	$145.69	$145.69
12/18/2014	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-395.77	$0.00
11/25/2014	BILL	US BANK NATIONAL ASSOC	$395.77	$395.77
12/03/2013	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-79.41	$0.00
11/15/2013	BILL	US BANK NATIONAL ASSOC	$79.41	$79.41
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
11/04/2009	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-26.98	$0.00
10/20/2009	BILL	US BANCORP EQUIP FINANCE GROUP	$26.98	$26.98
12/05/2008	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-78.07	$0.00
11/17/2008	BILL	US BANCORP EQUIP FINANCE GROUP	$78.07	$78.07
11/28/2007	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-50.50	$0.00
10/30/2007	BILL	US BANCORP EQUIP FINANCE GROUP	$50.50	$50.50
11/20/2006	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-118.40	$0.00
10/24/2006	BILL	US BANCORP EQUIP FINANCE GROUP	$118.40	$118.40
11/28/2005	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-142.47	$0.00
10/27/2005	BILL	LYON FINANCIAL SERVICES INC	$142.47	$142.47
11/29/2004	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-86.55	$0.00
10/20/2004	BILL	LYON FINANCIAL SERVICES INC	$86.55	$86.55
11/13/2003	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-28.66	$0.00
10/27/2003	BILL	LYON FINANCIAL SERVICES INC	$28.66	$28.66
01/10/2003	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-40.39	$0.00
12/12/2002	BILL	LYON FINANCIAL SERVICES INC	$40.39	$40.39