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 MASON VALLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6444 |
Tax District | 2.0 (Mason Valley Fire Protection) |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $47.30 | $0.00 | $47.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
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 |
---|---|---|---|---|
09/17/2024 | BILL | US BANK NATIONAL ASSOCIATION | $0.00 | $0.00 |
09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |