Tax Account LY080056
Owners
US BANK NATIONAL ASSOCIATION
1310 MADRID ST STE 100
MARSHALL, MN 56258
Account Summary
| Account ID | LY080056 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $513.74 |
| Currently Due | $513.74 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $513.74 |
| Total | $513.74 |
| Paid | $0.00 |
| Balance | $513.74 |
| Due | $513.74 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $751.87 | $0.00 | $0.00 | $751.87 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $378.46 | $0.00 | $0.00 | $378.46 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $508.02 | $0.00 | $0.00 | $508.02 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $756.03 | $0.00 | $0.00 | $756.03 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $721.72 | $0.00 | $0.00 | $721.72 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $427.86 | $0.00 | $0.00 | $427.86 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $696.69 | $0.00 | $0.00 | $696.69 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | US BANK NATIONAL ASSOCIATION | $513.74 | $513.74 |
| 10/16/2025 | PAYMENT | US BANK NATIONAL ASSOCIATION SYS REM - 86610160 ORIG: CHECK | $-751.87 | $0.00 |
| 10/16/2025 | AMENDMENT | AMEND BILL | $-22.58 | $751.87 |
| 10/16/2025 | ADJUST | US BANK NATIONAL ASSOCIATION SYS REM - 86610160 VOIDED PAYMENT: 1183342. REASON: AMEND BILL | $774.45 | $774.45 |
| 10/10/2025 | PAYMENT | US BANK NATIONAL ASSOCIATION CHECK REM - 86610160 | $-774.45 | $0.00 |
| 08/28/2025 | BILL | US BANK NATIONAL ASSOCIATION | $774.45 | $774.45 |
| 10/14/2024 | PAYMENT | U S BANK NATIONAL ASSOCIATION CHECK 2723279 | $-378.46 | $0.00 |
| 09/17/2024 | BILL | US BANK NATIONAL ASSOCIATION | $378.46 | $378.46 |
| 02/27/2024 | PAYMENT | US BANK EQUIPMENT FINANCE DIVISION CHECK 2693754 | $-508.02 | $0.00 |
| 02/13/2024 | BILL | US BANK NATIONAL ASSOCIATION | $508.02 | $508.02 |
| 12/13/2022 | PAYMENT | U S BANK EQUIPMENT FINANCE CHECK 2633352 | $-756.03 | $0.00 |
| 11/18/2022 | BILL | US BANK NATIONAL ASSOCIATION | $756.03 | $756.03 |
| 12/14/2021 | PAYMENT | U S BANK EQUIPMENT FINANCE DIV CHECK 2582674 | $-721.72 | $0.00 |
| 11/19/2021 | BILL | US BANK NATIONAL ASSOCIATION | $721.72 | $721.72 |
| 12/29/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2536977 | $-427.86 | $0.00 |
| 11/20/2020 | BILL | US BANK NATIONAL ASSOCIATION | $427.86 | $427.86 |
| 09/03/2019 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK NUM: 2475340 | $-696.69 | $0.00 |
| 08/21/2019 | BILL | US BANK NATIONAL ASSOCIATION | $696.69 | $696.69 |