Tax Account LR011465

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Owners

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

Account Summary

Account ID	LR011465
Account Type	Personal Property
Location	TAX AREA 510
Balance	$0.00
Currently Due	$0.00

Account ID

LR011465

Account Type

Personal Property

Location

TAX AREA 510

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,434.27
Total	$2,434.27
Paid	$2,434.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,434.27

Total

$2,434.27

Paid

$2,434.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,434.27	$0.00	$2,434.27	$2,434.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,284.55	$0.00	$1,284.55	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,003.68	$0.00	$1,003.68	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$1,447.97	$0.00	$1,447.97	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$1,366.57	$0.00	$1,366.57	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$1,111.94	$0.00	$1,111.94	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$778.45	$0.00	$778.45	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK 2687173	$-2,434.27	$0.00
11/29/2023	BILL	US BANK NATIONAL ASSOC	$2,434.27	$2,434.27
03/21/2023	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK 2645290	$-1,284.55	$0.00
01/30/2023	BILL	US BANK NATIONAL ASSOC	$1,284.55	$1,284.55
01/10/2022	PAYMENT	US BANK EQUIPMENT FINACE CHECK	$-1,003.68	$0.00
12/02/2021	BILL	US BANK NATIONAL ASSOC	$1,003.68	$1,003.68
01/02/2021	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-1,447.97	$0.00
12/01/2020	BILL	US BANK NATIONAL ASSOC	$1,447.97	$1,447.97
02/24/2020	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-1,366.57	$0.00
01/14/2020	BILL	US BANK NATIONAL ASSOC	$1,366.57	$1,366.57
04/03/2019	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-1,111.94	$0.00
03/20/2019	BILL	US BANK NATIONAL ASSOC	$1,111.94	$1,111.94
11/28/2017	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-778.45	$0.00
11/09/2017	BILL	US BANK NATIONAL ASSOC	$778.45	$778.45
12/15/2016	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-87.07	$0.00
11/16/2016	BILL	US BANK NATIONAL ASSOC	$87.07	$87.07
12/11/2015	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-106.91	$0.00
11/18/2015	BILL	US BANK NATIONAL ASSOC	$106.91	$106.91
12/18/2014	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-131.03	$0.00
11/25/2014	BILL	US BANK NATIONAL ASSOC	$131.03	$131.03
12/03/2013	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-96.73	$0.00
11/15/2013	BILL	US BANK NATIONAL ASSOC	$96.73	$96.73
12/06/2012	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-149.66	$0.00
11/19/2012	BILL	US BANK NATIONAL ASSOC	$149.66	$149.66
11/28/2011	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-330.28	$0.00
11/07/2011	BILL	US BANCORP EQUIP FINANCE GROUP	$330.28	$330.28
11/22/2010	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-499.32	$0.00
10/27/2010	BILL	US BANCORP EQUIP FINANCE GROUP	$499.32	$499.32
11/04/2009	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-862.11	$0.00
10/20/2009	BILL	US BANCORP EQUIP FINANCE GROUP	$862.11	$862.11
12/05/2008	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-1,074.77	$0.00
11/17/2008	BILL	US BANCORP EQUIP FINANCE GROUP	$1,074.77	$1,074.77
11/28/2007	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-256.05	$0.00
10/30/2007	BILL	US BANCORP EQUIP FINANCE GROUP	$256.05	$256.05
11/20/2006	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-81.07	$0.00
10/24/2006	BILL	US BANCORP EQUIP FINANCE GROUP	$81.07	$81.07
11/28/2005	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-101.22	$0.00
10/27/2005	BILL	LYON FINANCIAL SERVICES INC	$101.22	$101.22
11/29/2004	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-99.99	$0.00
10/20/2004	BILL	LYON FINANCIAL SERVICES INC	$99.99	$99.99
11/13/2003	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-826.18	$0.00
10/27/2003	BILL	LYON FINANCIAL SERVICES INC	$826.18	$826.18
01/10/2003	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-425.12	$0.00
12/12/2002	BILL	LYON FINANCIAL SERVICES INC	$425.12	$425.12
01/09/2002	PAYMENT	LYON FINANCIAL SERVICES INC CHECK BANK: 0 NUM: 0	$-781.15	$0.00
12/07/2001	BILL	LYON FINANCIAL SERVICES INC	$781.15	$781.15
12/11/2000	PAYMENT	LYON FINANCIAL SERVICES INC CHECK BANK: 0 NUM: 0	$-197.56	$0.00
11/09/2000	BILL	LYON FINANCIAL SERVICES INC	$197.56	$197.56
11/19/1999	PAYMENT	LYON FINANCIAL SERVICES, INC. CHECK	$-76.51	$0.00
11/12/1999	BILL	LYON FINANCIAL SERVICES, INC.	$76.51	$76.51
12/17/1998	AMENDMENT	Tax Paid Amount	$-10.98	$0.00
12/17/1998	BILL	LYON FINANCIAL SERVICES, INC.	$10.98	$10.98
11/17/1997	AMENDMENT	Tax Paid Amount	$-16.14	$0.00
11/17/1997	BILL	LYON FINANCIAL SERVICES, INC.	$16.14	$16.14