Tax Account LR010123
Owners
DATA SALES COMPANY
3450 BURNSVILLE PKWY
BURNSVILLE, MN 55337-0000
Account Summary
| Account ID | LR010123 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $54.94 |
| Total | $54.94 |
| Paid | $54.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $86.41 | $0.00 | $86.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $99.77 | $0.00 | $99.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $39.35 | $0.00 | $39.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/21/2023 | PAYMENT | DATA SALES COMPANY CHECK 128788 | $-54.94 | $0.00 |
| 11/29/2023 | BILL | DATA SALES COMPANY | $54.94 | $54.94 |
| 12/21/2022 | PAYMENT | DATA SALES COMPANY CHECK 125652 | $-86.41 | $0.00 |
| 12/01/2022 | BILL | DATA SALES COMPANY | $86.41 | $86.41 |
| 01/08/2022 | PAYMENT | DATA SALES COMPANY CHECK | $-99.77 | $0.00 |
| 12/02/2021 | BILL | DATA SALES COMPANY | $99.77 | $99.77 |
| 12/31/2020 | PAYMENT | DATA SALES COMPANY CHECK | $-39.35 | $0.00 |
| 12/01/2020 | BILL | DATA SALES COMPANY | $39.35 | $39.35 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2000 | PAYMENT | DATA SALES COMPANY CHECK BANK: 0 NUM: 0 | $-18.05 | $0.00 |
| 11/09/2000 | BILL | DATA SALES COMPANY | $18.05 | $18.05 |
| 12/06/1999 | PAYMENT | DATA SALES COMPANY CHECK | $-30.48 | $0.00 |
| 11/12/1999 | BILL | DATA SALES COMPANY | $30.48 | $30.48 |
| 12/29/1998 | AMENDMENT | Tax Paid Amount | $-15.64 | $0.00 |
| 12/29/1998 | BILL | DATA SALES COMPANY | $15.64 | $15.64 |
| 12/22/1997 | AMENDMENT | Penalties Paid Amount | $-1.32 | $0.00 |
| 12/22/1997 | AMENDMENT | Tax Paid Amount | $-13.23 | $1.32 |
| 12/22/1997 | PENALTY | Penalties Due | $1.32 | $14.55 |
| 12/22/1997 | BILL | DATA SALES COMPANY | $13.23 | $13.23 |
| 01/10/1996 | AMENDMENT | Tax Paid Amount | $-19.21 | $0.00 |
| 01/10/1996 | BILL | DATA SALES COMPANY | $19.21 | $19.21 |
| 01/09/1995 | AMENDMENT | Tax Paid Amount | $-24.08 | $0.00 |
| 01/09/1995 | BILL | DATA SALES COMPANY | $24.08 | $24.08 |
| 03/06/1994 | AMENDMENT | Tax Paid Amount | $-29.27 | $0.00 |
| 03/06/1994 | BILL | DATA SALES COMPANY | $29.27 | $29.27 |