Tax Account LY008055

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Owners

U S BANK NATIONAL ASSOCIATION
1310 MADRID ST STE 100
MARSHALL, MN 56258-0000

U S BANCORP EQUIPMENT FINANCE

Account Summary

Account ID	LY008055
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY008055

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$368.80
Total	$368.80
Paid	$368.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$368.80

Total

$368.80

Paid

$368.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$368.80	$0.00	$368.80	$368.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$514.70	$0.00	$514.70	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$256.75	$0.00	$256.75	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$423.34	$0.00	$423.34	$0.00	$0.00	3.2115	8.7
2020/2021 PERSONAL PROPERTY TAXES	$170.61	$0.00	$170.61	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$247.73	$0.00	$247.73	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$393.16	$0.00	$393.16	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$398.32	$0.00	$398.32	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$922.47	$0.00	$922.47	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK 2723279	$-368.80	$0.00
09/17/2024	BILL	U S BANK NATIONAL ASSOCIATION	$368.80	$368.80
02/27/2024	PAYMENT	US BANK EQUIPMENT FINANCE DIVISION CHECK 2693754	$-514.70	$0.00
02/13/2024	BILL	U S BANK NATIONAL ASSOCIATION	$514.70	$514.70
12/13/2022	PAYMENT	U S BANK EQUIPMENT FINANCE CHECK 2633352	$-256.75	$0.00
11/18/2022	BILL	U S BANK NATIONAL ASSOCIATION	$256.75	$256.75
12/14/2021	PAYMENT	U S BANK EQUIPMENT FINANCE DIV CHECK 2582674	$-423.34	$0.00
11/19/2021	BILL	U S BANK NATIONAL ASSOCIATION	$423.34	$423.34
12/23/2020	AMENDMENT	AMENDMENT	$-33.99	$0.00
12/29/2020	PAYMENT	US BANK EQUIPMENT FINANCE CHECK 2536977	$-170.61	$33.99
11/20/2020	BILL	U S BANK NATIONAL ASSOCIATION	$204.60	$204.60
09/03/2019	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2475340	$-247.73	$0.00
08/21/2019	BILL	U S BANK NATIONAL ASSOCIATION	$247.73	$247.73
09/18/2018	PAYMENT	US BANK CHECK NUM: 2425857	$-393.16	$0.00
08/22/2018	BILL	U S BANK NATIONAL ASSOCIATION	$393.16	$393.16
09/08/2017	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2378762	$-398.32	$0.00
08/24/2017	BILL	U S BANK NATIONAL ASSOCIATION	$398.32	$398.32
09/20/2016	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2331015	$-922.47	$0.00
09/07/2016	BILL	U S BANK NATIONAL ASSOCIATION	$922.47	$922.47
09/14/2015	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2282089	$-2,385.40	$0.00
08/31/2015	BILL	U S BANK NATIONAL ASSOCIATION	$2,385.40	$2,385.40
12/16/2014	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK NUM: 2247638	$-2,841.00	$0.00
12/04/2014	BILL	U S BANK NATIONAL ASSOCIATION	$2,841.00	$2,841.00
10/23/2013	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2191557	$-3,426.12	$0.00
10/08/2013	BILL	U S BANK NATIONAL ASSOCIATION	$3,426.12	$3,426.12
10/26/2012	PAYMENT	US BANK EQUIPMTNE FINANCE CHECK NUM: 2141912	$-3,883.80	$0.00
10/09/2012	BILL	U S BANK NATIONAL ASSOCIATION	$3,883.80	$3,883.80
10/18/2011	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK NUM: 2089142	$-886.21	$0.00
10/04/2011	BILL	U S BANCORP EQUIPMENT FINANCE	$886.21	$886.21
10/12/2010	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK BANK: 93-38 NUM: 2025300	$-802.92	$0.00
09/29/2010	BILL	U S BANCORP EQUIPMENT FINANCE	$802.92	$802.92
10/23/2009	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK BANK: 93-38 NUM: 1965411	$-1,137.51	$0.00
10/08/2009	BILL	U S BANCORP EQUIPMENT FINANCE	$1,137.51	$1,137.51
11/14/2008	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK BANK: 93-38 NUM: 1901848	$-1,004.84	$0.00
10/27/2008	BILL	U S BANCORP EQUIPMENT FINANCE	$1,004.84	$1,004.84
11/19/2007	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK BANK: 0 NUM: 1820082	$-2,054.32	$0.00
10/22/2007	BILL	U S BANCORP EQUIPMENT FINANCE	$2,054.32	$2,054.32
10/26/2006	PAYMENT	U S BANCORP CHECK BANK: 0 NUM: 1732722	$-2,370.57	$0.00
09/27/2006	BILL	U S BANCORP EQUIPMENT FINANCE	$2,370.57	$2,370.57
10/05/2005	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK BANK: 96-651 NUM: 118860	$-1,053.64	$0.00
09/15/2005	BILL	U S BANCORP EQUIPMENT FINANCE	$1,053.64	$1,053.64
09/20/2004	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK BANK: 96-651 NUM: 111221	$-1,376.49	$0.00
08/16/2004	BILL	U S BANCORP EQUIPMENT FINANCE	$1,376.49	$1,376.49
10/13/2003	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK BANK: 96-651 NUM: 100685	$-1,754.13	$0.00
09/29/2003	AMENDMENT	correct billing-value left off	$1,305.27	$1,754.13
09/25/2003	BILL	U S BANCORP EQUIPMENT FINANCE	$448.86	$448.86
10/07/2002	PAYMENT	U S BANCORP EQUIPMENT FINANCE CHECK BANK: 22-651 NUM: 87489	$-4,275.84	$0.00
09/12/2002	BILL	U S BANCORP EQUIPMENT FINANCE	$4,275.84	$4,275.84
11/08/2001	PAYMENT	U S BANCORP LEASING & FINANCIA CHECK BANK: 96-651 NUM: 76447	$-2,761.78	$0.00
10/10/2001	BILL	U S BANCORP LEASING & FINANCIA	$2,761.78	$2,761.78
11/07/2000	PAYMENT	U S BANCORP LEASING & FINANCIA CHECK BANK: 96-651 NUM: 66307	$-2,834.61	$0.00
10/05/2000	BILL	U S BANCORP LEASING & FINANCIA	$2,834.61	$2,834.61
12/02/1999	PAYMENT	U S BANCORP LEASING & FINANCIA CHECK BANK: 96-651 NUM: 55617	$-3,821.84	$0.00
10/19/1999	BILL	U S BANCORP LEASING & FINANCIA	$3,821.84	$3,821.84