Tax Account LY998130
Owners
DATA SALES CO. INC
3450 W BURNSVILLE PKWY
BURNSVILLE, MN 55337
Account Summary
| Account ID | LY998130 |
|---|---|
| Account Type | Personal Property |
| Location | LYON COUNTY (VARIOUS) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.17 |
| Total | $20.17 |
| Paid | $20.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $31.44 | $0.00 | $0.00 | $31.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.50 | $0.00 | $0.00 | $20.50 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | PAYMENT | DATA SALES CO. CHECK 135534 | $-20.17 | $0.00 |
| 09/02/2026 | BILL | DATA SALES CO. INC | $20.17 | $20.17 |
| 09/15/2025 | PAYMENT | DATA SALES CO. INC CHECK REM - 132918 | $-33.56 | $0.00 |
| 08/28/2025 | BILL | DATA SALES CO. INC | $33.56 | $33.56 |
| 10/02/2024 | PAYMENT | DATA SALES CO. INC CHECK 130495 | $-31.44 | $0.00 |
| 09/17/2024 | BILL | DATA SALES CO. INC | $31.44 | $31.44 |
| 10/03/2023 | PAYMENT | DATA SALES CO. INC CHECK 127653 | $-26.28 | $0.00 |
| 09/07/2023 | BILL | DATA SALES CO. INC | $26.28 | $26.28 |
| 10/04/2022 | PAYMENT | DATA SALES CO. INC CHECK 124464 | $-10.58 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $10.58 |
| 09/06/2022 | BILL | DATA SALES CO. INC | $10.58 | $10.58 |
| 09/21/2021 | PAYMENT | DATA SALES CO. INC CHECK 121344 | $-20.50 | $0.00 |
| 08/30/2021 | BILL | DATA SALES CO. INC | $20.50 | $20.50 |
| 09/23/2020 | PAYMENT | DATA SALES CO. INC CHECK NUM: 118055 | $-23.09 | $0.00 |
| 08/28/2020 | BILL | DATA SALES CO. INC | $23.09 | $23.09 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |