775-962-8000 Tax Account CM001265
Owners
HUNTINGTON NATIONAL BANK
11100 WAYZATA BLVD SUITE 700
MINNETONKA, MN 55305
Account Summary
| Account ID | CM001265 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,751.02 |
| Total | $2,751.02 |
| Paid | $2,751.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,818.52 | $0.00 | $2,818.52 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,206.00 | $80.15 | $3,286.15 | $0.00 | $0.00 | 3.2927 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK 35191115 | $-2,751.02 | $0.00 |
| 08/14/2024 | BILL | HUNTINGTON NATIONAL BANK | $2,751.02 | $2,751.02 |
| 08/29/2023 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK BANK: 25-2/440 NUM: 35144556 | $-2,818.52 | $0.00 |
| 08/01/2023 | BILL | HUNTINGTON NATIONAL BANK | $2,818.52 | $2,818.52 |
| 12/19/2022 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK BANK: 25-2/440 NUM: 35110302 | $-80.15 | $0.00 |
| 11/15/2022 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK BANK: 25-2/440 NUM: 35105347 | $-3,206.00 | $80.15 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $80.15 | $3,286.15 |
| 08/08/2022 | BILL | HUNTINGTON NATIONAL BANK | $3,206.00 | $3,206.00 |