Tax Account LR126736
Owners
US BANK NATIONAL ASSOCIATION
1310 MADRID ST STE 100
MARSHALL, MN 56258
Account Summary
| Account ID | LR126736 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 200 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $43.48 |
| Total | $43.48 |
| Paid | $43.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $128.08 | $0.00 | $128.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $183.27 | $0.00 | $183.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $301.37 | $0.00 | $301.37 | $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 | $-43.48 | $0.00 |
| 01/31/2025 | BILL | US BANK NATIONAL ASSOCIATION | $43.48 | $43.48 |
| 12/21/2023 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK 2687173 | $-128.08 | $0.00 |
| 11/29/2023 | BILL | US BANK NATIONAL ASSOCIATION | $128.08 | $128.08 |
| 03/21/2023 | PAYMENT | US BANK NATIONAL ASSOC #5323 CHECK 2645290 | $-183.27 | $0.00 |
| 01/30/2023 | BILL | US BANK NATIONAL ASSOCIATION | $183.27 | $183.27 |
| 01/10/2022 | PAYMENT | US BANK EQUIPMENT FINACE CHECK | $-301.37 | $0.00 |
| 12/02/2021 | BILL | US BANK NATIONAL ASSOCIATION | $301.37 | $301.37 |