Tax Account EQ000432
Owners
NORTHLAND CAPITAL FINANCIAL SVC LLC
PO BOX 7278
ST CLOUD, MN 56302
Account Summary
| Account ID | EQ000432 |
|---|---|
| Account Type | Personal Property |
| Location | 16010 MARTIN CREEK RD PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,627.86 |
| Total | $1,627.86 |
| Paid | $1,627.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,781.10 | $0.00 | $0.00 | $1,781.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $525.09 | $0.00 | $0.00 | $525.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $7,258.65 | $0.00 | $0.00 | $7,258.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $8,234.68 | $0.00 | $0.00 | $8,234.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $2,844.99 | $0.00 | $0.00 | $2,844.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | NORTHLAND CAPITAL FINANCIAL SERVICES LLC CHECK 82061 | $-1,627.86 | $0.00 |
| 10/22/2025 | BILL | NORTHLAND CAPITAL FINANCIAL SVC LLC | $1,627.86 | $1,627.86 |
| 10/29/2024 | PAYMENT | NORTHLAND CAPITAL FINANCIAL SVC CHECK 79548 | $-1,781.10 | $0.00 |
| 10/15/2024 | BILL | NORTHLAND CAPITAL FINANCIAL SVC | $1,781.10 | $1,781.10 |
| 10/31/2023 | PAYMENT | NORTHLAND CAPITAL FINANCIAL SVC CHECK 76988 | $-525.09 | $0.00 |
| 10/18/2023 | BILL | NORTHLAND CAPITAL FINANCIAL SVC | $525.09 | $525.09 |
| 11/01/2022 | PAYMENT | NORTHLAND CAPITAL FINANCIAL SVC CHECK 74279 | $-7,258.65 | $0.00 |
| 10/20/2022 | BILL | NORTHLAND CAPITAL FINANCIAL SVC | $7,258.65 | $7,258.65 |
| 10/25/2021 | PAYMENT | NORTHLAND CAPITAL GROUP INC CHECK NUM: 3912 | $-1,566.97 | $0.00 |
| 10/25/2021 | PAYMENT | NORTHLAND CAPITAL FINANCIAL SV CHECK NUM: 71424 | $-6,667.71 | $1,566.97 |
| 10/14/2021 | BILL | NORTHLAND CAPITAL FINANCIAL SV | $8,234.68 | $8,234.68 |
| 11/02/2020 | PAYMENT | NORTHLAND CAPITAL FINANCIAL SE CHECK NUM: 68755 | $-2,844.99 | $0.00 |
| 10/12/2020 | BILL | NORTHLAND CAPITAL FINANCIAL SV | $2,844.99 | $2,844.99 |