Tax Account LY009303

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Owners

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

Account Summary

Account ID	LY009303
Account Type	Personal Property
Location	2200 E HWY 50 DAYTON
Balance	$24.58
Currently Due	$24.58

Account ID

LY009303

Account Type

Personal Property

Location

2200 E HWY 50
DAYTON

Balance

$24.58

Currently Due

$24.58

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$245.75
Total	$270.33
Paid	$245.75
Balance	$24.58
Due	$24.58
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$245.75

Total

$270.33

Paid

$245.75

Balance

$24.58

Due

$24.58

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	10/02/2023	10/13/2023	Past due	$245.75	$24.58	$245.75	$245.75	$24.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$226.19	$0.00	$226.19	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$306.54	$0.00	$306.54	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$414.75	$0.00	$414.75	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$376.20	$0.00	$376.20	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$363.84	$0.00	$363.84	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$201.69	$0.00	$201.69	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$184.62	$0.00	$184.62	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	US BANK EQUIPMENT FINANCE CHECK 2686575	$-245.75	$24.58
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$24.58	$270.33
09/07/2023	BILL	U S BANK NATIONAL ASSOCIATION	$245.75	$245.75
10/04/2022	PAYMENT	U S BANK CHECK 2624442	$-226.19	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$226.19
09/06/2022	BILL	U S BANK NATIONAL ASSOCIATION	$226.19	$226.19
12/14/2021	PAYMENT	U S BANK EQUIPMENT FINANCE DIV CHECK 2582674	$-306.54	$0.00
11/19/2021	BILL	U S BANK NATIONAL ASSOCIATION	$306.54	$306.54
12/29/2020	PAYMENT	US BANK EQUIPMENT FINANCE CHECK 2536977	$-414.75	$0.00
11/20/2020	BILL	U S BANK NATIONAL ASSOCIATION	$414.75	$414.75
09/03/2019	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2475340	$-376.20	$0.00
08/21/2019	BILL	U S BANK NATIONAL ASSOCIATION	$376.20	$376.20
09/18/2018	PAYMENT	US BANK CHECK NUM: 2425857	$-363.84	$0.00
08/22/2018	BILL	U S BANK NATIONAL ASSOCIATION	$363.84	$363.84
09/08/2017	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2378762	$-201.69	$0.00
08/31/2017	AMENDMENT	added more equipment	$40.98	$201.69
08/24/2017	BILL	U S BANK NATIONAL ASSOCIATION	$160.71	$160.71
09/20/2016	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2331015	$-184.62	$0.00
09/07/2016	BILL	U S BANK NATIONAL ASSOCIATION	$184.62	$184.62
09/14/2015	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2282089	$-210.58	$0.00
08/31/2015	BILL	U S BANK NATIONAL ASSOCIATION	$210.58	$210.58
09/16/2014	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK NUM: 2235028	$-202.37	$0.00
09/04/2014	BILL	U S BANK NATIONAL ASSOCIATION	$202.37	$202.37
10/23/2013	PAYMENT	US BANK EQUIPMENT FINANCE CHECK NUM: 2191557	$-337.72	$0.00
10/08/2013	BILL	U S BANK NATIONAL ASSOCIATION	$337.72	$337.72
10/26/2012	PAYMENT	US BANK EQUIPMTNE FINANCE CHECK NUM: 2141912	$-425.00	$0.00
10/09/2012	BILL	U S BANK NATIONAL ASSOCIATION	$425.00	$425.00
10/25/2011	PAYMENT	US BANK CHECK NUM: 5670241	$-639.82	$0.00
10/04/2011	BILL	U S BANK NATIONAL ASSOCIATION	$639.82	$639.82
01/11/2011	PAYMENT	USBANK CHECK BANK: 93-38 NUM: 5548915	$-587.81	$0.00
12/09/2010	BILL	U S BANK NATIONAL ASSOCIATION	$587.81	$587.81
11/12/2009	PAYMENT	U S BANK NATIONAL ASSOCIATION CHECK BANK: 93-38 NUM: 5340753	$-773.70	$0.00
10/08/2009	BILL	U S BANK NATIONAL ASSOCIATION	$773.70	$773.70