Tax Account LR126377

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Owners

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

Account Summary

Account ID	LR126377
Account Type	Personal Property
Location	TAX AREA 521
Balance	$0.00
Currently Due	$0.00

Account ID

LR126377

Account Type

Personal Property

Location

TAX AREA 521

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$510.68
Total	$510.68
Paid	$510.68
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

$510.68

Total

$510.68

Paid

$510.68

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	$510.68	$0.00	$0.00	$510.68	$510.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$717.51	$0.00	$0.00	$717.51	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$116.24	$0.00	$0.00	$116.24	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$149.22	$0.00	$0.00	$149.22	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$245.33	$0.00	$0.00	$245.33	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$413.62	$0.00	$0.00	$413.62	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$380.16	$0.00	$0.00	$380.16	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$328.34	$0.00	$0.00	$328.34	$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	$-510.68	$0.00
01/31/2025	BILL	US BANK NATIONAL ASSOC	$510.68	$510.68
12/21/2023	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK 2687173	$-717.51	$0.00
11/29/2023	BILL	US BANK NATIONAL ASSOC	$717.51	$717.51
03/21/2023	PAYMENT	US BANK NATIONAL ASSOC #5323 CHECK 2645290	$-116.24	$0.00
01/30/2023	BILL	US BANK NATIONAL ASSOC	$116.24	$116.24
01/10/2022	PAYMENT	US BANK EQUIPMENT FINACE CHECK	$-149.22	$0.00
12/02/2021	BILL	US BANK NATIONAL ASSOC	$149.22	$149.22
01/02/2021	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-245.33	$0.00
12/01/2020	BILL	US BANK NATIONAL ASSOC	$245.33	$245.33
02/24/2020	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-413.62	$0.00
01/14/2020	BILL	US BANK NATIONAL ASSOC	$413.62	$413.62
04/03/2019	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-380.16	$0.00
03/20/2019	BILL	US BANK NATIONAL ASSOC	$380.16	$380.16
11/28/2017	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-328.34	$0.00
11/09/2017	BILL	US BANK NATIONAL ASSOC	$328.34	$328.34
12/15/2016	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-217.18	$0.00
11/16/2016	BILL	US BANK NATIONAL ASSOC	$217.18	$217.18
12/11/2015	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-358.64	$0.00
11/18/2015	BILL	US BANK NATIONAL ASSOC	$358.64	$358.64
12/18/2014	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-594.53	$0.00
11/25/2014	BILL	US BANK NATIONAL ASSOC	$594.53	$594.53
12/03/2013	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-66.06	$0.00
11/15/2013	BILL	US BANK NATIONAL ASSOC	$66.06	$66.06
12/06/2012	PAYMENT	US BANK NATIONAL ASSOC CHECK	$-155.48	$0.00
11/19/2012	BILL	US BANK NATIONAL ASSOC	$155.48	$155.48
11/28/2011	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-317.10	$0.00
11/07/2011	BILL	US BANCORP EQUIP FINANCE GROUP	$317.10	$317.10
11/22/2010	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-710.46	$0.00
10/27/2010	BILL	US BANCORP EQUIP FINANCE GROUP	$710.46	$710.46
11/04/2009	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-1,073.37	$0.00
10/20/2009	BILL	US BANCORP EQUIP FINANCE GROUP	$1,073.37	$1,073.37
12/05/2008	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-2,636.37	$0.00
11/17/2008	BILL	US BANCORP EQUIP FINANCE GROUP	$2,636.37	$2,636.37
11/28/2007	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-3,524.06	$0.00
10/30/2007	BILL	US BANCORP EQUIP FINANCE GROUP	$3,524.06	$3,524.06
11/20/2006	PAYMENT	US BANCORP EQUIP FINANCE GROUP CHECK	$-4,319.58	$0.00
10/24/2006	BILL	US BANCORP EQUIP FINANCE GROUP	$4,319.58	$4,319.58
11/28/2005	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-951.95	$0.00
10/27/2005	BILL	LYON FINANCIAL SERVICES INC	$951.95	$951.95
11/29/2004	PAYMENT	LYON FINANCIAL SERVICES INC CHECK	$-970.99	$0.00
10/20/2004	BILL	LYON FINANCIAL SERVICES INC	$970.99	$970.99