Tax Account LR126698
Owners
US BANK NATIONAL ASSOC
1310 MADRID ST STE 100
MARSHALL, MN 56258
Account Summary
| Account ID | LR126698 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $385.08 |
| Total | $385.08 |
| Paid | $385.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $84.58 | $0.00 | $0.00 | $84.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $143.55 | $0.00 | $0.00 | $143.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.28 | $0.00 | $0.00 | $37.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $60.64 | $0.00 | $0.00 | $60.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $99.44 | $0.00 | $0.00 | $99.44 | $0.00 | $0.00 | 2.8699 | 500 |
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 | $-385.08 | $0.00 |
| 01/31/2025 | BILL | US BANK NATIONAL ASSOC | $385.08 | $385.08 |
| 12/21/2023 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK 2687173 | $-84.58 | $0.00 |
| 11/29/2023 | BILL | US BANK NATIONAL ASSOC | $84.58 | $84.58 |
| 03/21/2023 | PAYMENT | US BANK NATIONAL ASSOC #5323 CHECK 2645290 | $-143.55 | $0.00 |
| 01/30/2023 | BILL | US BANK NATIONAL ASSOC | $143.55 | $143.55 |
| 01/10/2022 | PAYMENT | US BANK EQUIPMENT FINACE CHECK | $-37.28 | $0.00 |
| 12/02/2021 | BILL | US BANK NATIONAL ASSOC | $37.28 | $37.28 |
| 01/02/2021 | PAYMENT | US BANK NATIONAL ASSOC CHECK | $-60.64 | $0.00 |
| 12/01/2020 | BILL | US BANK NATIONAL ASSOC | $60.64 | $60.64 |
| 02/24/2020 | PAYMENT | US BANK NATIONAL ASSOC CHECK | $-99.44 | $0.00 |
| 01/14/2020 | BILL | US BANK NATIONAL ASSOC | $99.44 | $99.44 |