Tax Account LY090169

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Owners

ELAVON INC
1310 MADRID ST STE 100
MARSHALL, MN 56258

Account Summary

Account ID	LY090169
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY090169

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.91
Total	$44.91
Paid	$44.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.91

Total

$44.91

Paid

$44.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$44.91	$0.00	$44.91	$44.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2017/2018 UNSECURED TAXES	$23.35	$0.00	$23.35	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$36.86	$0.00	$36.86	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	US BANK EQUIPMENT FINANCE CHECK 2722397	$-44.91	$0.00
12/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-4.49	$44.91
10/28/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.49	$49.40
09/17/2024	BILL	ELAVON INC	$44.91	$44.91
02/13/2024	BILL	ELAVON INC	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	ELAVON INC	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	ELAVON INC	$0.00	$0.00
11/20/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
09/18/2017	PAYMENT	ELAVON INC CHECK NUM: 40676	$-23.35	$0.00
08/24/2017	BILL	ELAVON INC	$23.35	$23.35
09/26/2016	PAYMENT	ELAVON INC CHECK NUM: 37103	$-36.86	$0.00
09/07/2016	BILL	ELAVON INC	$36.86	$36.86
09/22/2015	PAYMENT	ELAVON INC CHECK NUM: 32967	$-50.47	$0.00
08/31/2015	BILL	ELAVON INC	$50.47	$50.47
09/15/2014	PAYMENT	ELAVON INC CHECK NUM: 29165	$-75.72	$0.00
09/04/2014	BILL	ELAVON INC	$75.72	$75.72
11/15/2013	PAYMENT	ELAVON CHECK NUM: 25204	$-105.46	$0.00
10/08/2013	BILL	ELAVON INC	$105.46	$105.46
11/08/2012	PAYMENT	ELAVON INC CHECK NUM: 20192	$-48.66	$0.00
10/09/2012	BILL	ELAVON INC	$48.66	$48.66
01/13/2012	PAYMENT	ELAVON INC CHECK NUM: 15542	$-93.55	$0.00
12/14/2011	BILL	ELAVON INC	$93.55	$93.55
10/28/2010	PAYMENT	ELAVON INC CHECK BANK: 0 NUM: 7749	$-53.68	$0.00
09/29/2010	BILL	ELAVON INC	$53.68	$53.68
11/06/2009	PAYMENT	ELAVON CHECK BANK: US BANK NUM: 1844	$-60.62	$0.00
10/08/2009	BILL	LADCO LEASING	$60.62	$60.62
11/25/2008	PAYMENT	LADCO LEASING CHECK BANK: 90-4284 NUM: 60944	$-118.14	$0.00
10/27/2008	BILL	LADCO LEASING	$118.14	$118.14
11/20/2007	PAYMENT	LADCO LEASING CHECK BANK: 90-4284 NUM: 48115	$-190.98	$0.00
10/22/2007	BILL	LADCO LEASING	$190.98	$190.98
10/30/2006	PAYMENT	LADCO LEASING CHECK BANK: 90-4284 NUM: 44932	$-130.53	$0.00
09/27/2006	BILL	LADCO LEASING	$130.53	$130.53
10/18/2005	PAYMENT	LADCO LEASING CHECK BANK: 90-4284 NUM: 42058	$-110.19	$0.00
09/15/2005	BILL	LADCO LEASING	$110.19	$110.19
10/05/2004	PAYMENT	LADCO LEASING CHECK BANK: 90-4284 NUM: 39090	$-111.86	$0.00
08/16/2004	BILL	LADCO LEASING	$111.86	$111.86
10/14/2003	PAYMENT	LADCO LEASING CHECK BANK: 90-4284 NUM: 36339	$-46.40	$0.00
09/25/2003	BILL	LADCO LEASING	$46.40	$46.40