Tax Account LR126557

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HUNTINGTON NATIONAL BANK
11100 WAYZATA BLVD #700
MINNETONKA, MN 55305

T C F NATIONAL BANK

Account ID	LR126557
Account Type	Personal Property
Location	CLEAR CREEK GOLF CLUB - TAX AREA 330
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

CLEAR CREEK GOLF CLUB - TAX AREA 330

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,522.93

Total

$4,522.93

Paid

$4,522.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$4,522.93	$0.00	$4,522.93	$4,522.93	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$6,251.47	$625.15	$6,876.62	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$2,726.69	$0.00	$2,726.69	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$473.13	$0.00	$473.13	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$643.00	$0.00	$643.00	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$876.52	$0.00	$876.52	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,422.98	$0.00	$1,422.98	$0.00	$0.00	2.8699	330
2017/2018 PERSONAL PROPERTY TAXES	$1,887.71	$0.00	$1,887.71	$0.00	$0.00	2.8699	330

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	HUNTINGTON NATIONAL BANK CHECK 35206910	$-5,148.08	$0.00
01/31/2025	BILL	HUNTINGTON NATIONAL BANK	$4,522.93	$5,148.08
12/27/2024	PAYMENT	HUNTINGTON NATIONAL BANK CHECK 35200159	$-6,251.47	$625.15
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$625.15	$6,876.62
11/29/2023	BILL	HUNTINGTON NATIONAL BANK	$6,251.47	$6,251.47
01/15/2023	PAYMENT	THE HUNTINGTON NATIONAL BANK CHECK 35113153	$-2,726.69	$0.00
12/01/2022	BILL	HUNTINGTON NATIONAL BANK	$2,726.69	$2,726.69
01/08/2022	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-473.13	$0.00
12/02/2021	BILL	HUNTINGTON NATIONAL BANK	$473.13	$473.13
12/31/2020	PAYMENT	T C F NATIONAL BANK CHECK	$-643.00	$0.00
12/01/2020	BILL	T C F NATIONAL BANK	$643.00	$643.00
02/11/2020	PAYMENT	T C F NATIONAL BANK CHECK	$-876.52	$0.00
01/14/2020	BILL	T C F NATIONAL BANK	$876.52	$876.52
12/26/2018	PAYMENT	T C F NATIONAL BANK CHECK	$-1,422.98	$0.00
11/26/2018	BILL	T C F NATIONAL BANK	$1,422.98	$1,422.98
12/31/2017	PAYMENT	T C F NATIONAL BANK CHECK	$-1,887.71	$0.00
11/09/2017	BILL	T C F NATIONAL BANK	$1,887.71	$1,887.71
12/23/2016	PAYMENT	T C F NATIONAL BANK CHECK	$-920.35	$0.00
11/16/2016	BILL	T C F NATIONAL BANK	$920.35	$920.35
01/07/2016	PAYMENT	T C F NATIONAL BANK CHECK	$-1,286.00	$0.00
11/18/2015	BILL	T C F NATIONAL BANK	$1,286.00	$1,286.00
12/22/2014	PAYMENT	T C F NATIONAL BANK CHECK	$-1,161.31	$0.00
11/25/2014	BILL	T C F NATIONAL BANK	$1,161.31	$1,161.31
01/06/2014	PAYMENT	T C F EQUIPMENT FINANCE INC CHECK	$-521.49	$0.00
11/15/2013	BILL	T C F EQUIPMENT FINANCE INC	$521.49	$521.49