Tax Account LY080057
Owners
US BANK NATIONAL ASSOCIATION
1310 MADRID STREET STE 100
MARSHALL, MN 56258
Account Summary
| Account ID | LY080057 |
|---|---|
| Account Type | Personal Property |
| Location | 100 ROSASCHI RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.30 |
| Total | $47.30 |
| Paid | $47.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $68.73 | $0.00 | $68.73 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $111.19 | $0.00 | $111.19 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $185.35 | $0.00 | $185.35 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2024 | PAYMENT | US BANK EQUIPMENT FINANCE DIVISION CHECK 2693754 | $-47.30 | $0.00 |
| 02/13/2024 | BILL | US BANK NATIONAL ASSOCIATION | $47.30 | $47.30 |
| 12/13/2022 | PAYMENT | U S BANK EQUIPMENT FINANCE CHECK 2633352 | $-68.73 | $0.00 |
| 11/18/2022 | BILL | US BANK NATIONAL ASSOCIATION | $68.73 | $68.73 |
| 12/14/2021 | PAYMENT | U S BANK EQUIPMENT FINANCE DIV CHECK 2582674 | $-111.19 | $0.00 |
| 11/19/2021 | BILL | US BANK NATIONAL ASSOCIATION | $111.19 | $111.19 |
| 12/29/2020 | PAYMENT | US BANK EQUIPMENT FINANCE CHECK 2536977 | $-185.35 | $0.00 |
| 11/20/2020 | BILL | US BANK NATIONAL ASSOCIATION | $185.35 | $185.35 |