Tax Account LR126557
Owners
HUNTINGTON NATIONAL BANK
11100 WAYZATA BLVD #700
MINNETONKA, MN 55305
T C F NATIONAL BANK
Account Summary
| Account ID | LR126557 |
|---|---|
| Account Type | Personal Property |
| Location | CLEAR CREEK GOLF CLUB - TAX AREA 330 |
| Balance | $6,876.62 |
| Currently Due | $6,876.62 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,251.47 |
| Total | $6,876.62 |
| Paid | $0.00 |
| Balance | $6,876.62 |
| Due | $6,876.62 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |