Tax Account FR000751
Owners
HUNTINGTON NATIONAL BANK
11100 WAYZATA BLVD #700
MINNETONKA, MN 55305
Account Summary
| Account ID | FR000751 |
|---|---|
| Account Type | Personal Property |
| Location | 9 FLAT CREEK RD OROVADA |
| Balance | $713.44 |
| Currently Due | $713.44 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $713.44 |
| Total | $713.44 |
| Paid | $0.00 |
| Balance | $713.44 |
| Due | $713.44 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $697.20 | $0.00 | $0.00 | $697.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $797.53 | $0.00 | $0.00 | $797.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,044.72 | $0.00 | $0.00 | $3,044.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 UNSECURED TAXES | $3,438.64 | $0.00 | $0.00 | $3,438.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 UNSECURED TAXES | $2,927.66 | $0.00 | $0.00 | $2,927.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | HUNTINGTON NATIONAL BANK | $713.44 | $713.44 |
| 11/19/2024 | PAYMENT | THE HUNTINGTON NATIONAL BANK CHECK 35195802 | $-697.20 | $0.00 |
| 10/15/2024 | BILL | HUNTINGTON NATIONAL BANK | $697.20 | $697.20 |
| 11/27/2023 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK 35155254 | $-797.53 | $0.00 |
| 10/18/2023 | BILL | HUNTINGTON NATIONAL BANK | $797.53 | $797.53 |
| 11/21/2022 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK 35106028 | $-3,044.72 | $0.00 |
| 10/20/2022 | BILL | HUNTINGTON NATIONAL BANK | $3,044.72 | $3,044.72 |
| 11/15/2021 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK NUM: 700855 | $-3,438.64 | $0.00 |
| 10/14/2021 | BILL | HUNTINGTON NATIONAL BANK | $3,438.64 | $3,438.64 |
| 11/02/2020 | PAYMENT | TCF NATIONAL BANK CHECK NUM: 692564 | $-2,927.66 | $0.00 |
| 10/12/2020 | BILL | TCF NATIONAL BANK | $2,927.66 | $2,927.66 |