Tax Account 029-844-04
Owners
TAMARACK LAND - WOODBRIDGE LLC
712 VISTA BLVD STE 303
WACONIA, MN 55386-0000
Account Summary
| Account ID | 029-844-04 |
|---|---|
| Account Type | Real Estate |
| Location | 315 SMOKEY HILLS DR MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2.80 |
| Total | $2.80 |
| Paid | $2.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2.10 | $0.00 | $0.00 | $2.10 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4442 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | TAMARACK LAND - WOODBRIDGE LLC CHECK 001008 | $-2.80 | $0.00 |
| 07/15/2026 | BILL | TAMARACK LAND - WOODBRIDGE LLC | $2.80 | $2.80 |
| 08/14/2025 | PAYMENT | 2015 LLC DAYTON PNP WF - 180903274 | $-2.10 | $0.00 |
| 07/11/2025 | BILL | DAYTON 2015 LLC | $2.10 | $2.10 |
| 07/16/2024 | BILL | DAYTON 2015 LLC | $0.00 | $0.00 |