Tax Account BU230343
Owners
DATA SALES CO INC
3450 W BURNSVILLE PKWY
BURNSVILLE, MN 55337-4203
Account Summary
| Account ID | BU230343 |
|---|---|
| Account Type | Personal Property |
| Location | WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.44 |
| Total | $11.44 |
| Paid | $11.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $18.59 | $0.00 | $0.00 | $18.59 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $30.94 | $0.00 | $0.00 | $30.94 | $0.00 | $0.00 | 0.0000 | 12.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 3.6100 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | DATA SALES CO CHECK (LOCKBOX-LA) - 134415 | $-11.44 | $0.00 |
| 01/21/2026 | BILL | DATA SALES CO INC | $11.44 | $11.44 |
| 02/24/2025 | PAYMENT | DATA SALES CO INC CHECK 131865 | $-18.59 | $0.00 |
| 01/30/2025 | BILL | DATA SALES CO INC | $18.59 | $18.59 |
| 02/21/2024 | PAYMENT | DATA SALES CO INC CHECK 129279 | $-30.94 | $0.00 |
| 01/31/2024 | BILL | DATA SALES CO INC | $30.94 | $30.94 |
| 02/14/2023 | PAYMENT | DATA SALES CO CHECK NUM: 126238 | $-16.25 | $0.00 |
| 01/24/2023 | BILL | DATA SALES CO INC | $16.25 | $16.25 |
