Tax Account MM004000

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Owners

AMES CONSTRUCTION
2500 COUNTY ROAD 42 W
BURNSVILLE, MN 55337-6911

Account Summary

Account ID	MM004000
Account Type	Personal Property
Location	MEIKLE MINE MINE & MILL PER STATE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$43,904.66
Total	$43,904.66
Paid	$43,904.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$43,904.66	$0.00	$43,904.66	$43,904.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$164,653.96	$0.00	$164,653.96	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$62,139.00	$0.00	$62,139.00	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$70,934.77	$0.00	$70,934.77	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$55,379.67	$0.00	$55,379.67	$0.00	$0.00	2.8078	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	AMES CONSTRUCTION INC CHECK 851893	$-43,904.66	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ASSESSOR HASN'T ADDED PENALTY	$-4,390.47	$43,904.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4,390.47	$48,295.13
01/19/2024	BILL	AMES CONSTRUCTION	$43,904.66	$43,904.66
03/07/2023	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 793997	$-164,653.96	$0.00
01/18/2023	BILL	AMES CONSTRUCTION	$164,653.96	$164,653.96
02/23/2022	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 744700	$-62,139.00	$0.00
01/25/2022	BILL	AMES CONSTRUCTION	$62,139.00	$62,139.00
02/25/2021	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 704725	$-70,934.77	$0.00
02/08/2021	BILL	AMES CONSTRUCTION	$70,934.77	$70,934.77
02/27/2020	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 663757	$-55,379.67	$0.00
01/29/2020	BILL	AMES CONSTRUCTION	$55,379.67	$55,379.67
02/26/2019	PAYMENT	AMES CONSTRUCTION INC CHECK NUM: 624317	$-91,761.54	$0.00
01/24/2019	BILL	AMES CONSTRUCTION	$91,761.54	$91,761.54
02/21/2018	PAYMENT	AMES CONSRUCTION CHECK NUM: 587446	$-94,912.48	$0.00
01/31/2018	BILL	AMES CONSTRUCTION	$94,912.48	$94,912.48
02/27/2017	PAYMENT	AMES CONSTRUCTION CHECK NUM: 557132	$-58,976.12	$0.00
02/13/2017	BILL	AMES CONSTRUCTION	$58,976.12	$58,976.12
02/23/2016	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 520415	$-106,337.53	$0.00
01/25/2016	BILL	AMES CONSTRUCTION	$106,337.53	$106,337.53
12/24/2014	PAYMENT	AMES CONSTRUCTION CHECK NUM: 473122	$-82,584.47	$0.00
12/03/2014	BILL	AMES CONSTRUCTION	$82,584.47	$82,584.47
02/26/2014	PAYMENT	AMES CONSTRUCTION, INC CHECK NUM: 436104	$-114,477.06	$0.00
01/24/2014	BILL	AMES CONSTRUCTION	$114,477.06	$114,477.06
02/19/2013	PAYMENT	AMES CONSTRUCTION CHECK NUM: 399779	$-163,103.33	$0.00
01/04/2013	BILL	AMES CONSTRUCTION	$163,103.33	$163,103.33
01/04/2012	PAYMENT	AMES CONSTRUCTION CHECK NUM: 360907	$-152,413.73	$0.00
12/14/2011	BILL	AMES CONSTRUCTION	$152,413.73	$152,413.73
12/27/2010	PAYMENT	AMES CONSTRUCTION CHECK NUM: 318350	$-97,313.79	$0.00
12/13/2010	AMENDMENT	MM AS PER STATE DEPT	$97,313.79	$97,313.79
01/06/2010	PAYMENT	AMES CONSTRUCTION CHECK NUM: 275927	$-90,666.82	$0.00
12/09/2009	AMENDMENT	AMES MEIKLE MINE & MILL	$90,666.82	$90,666.82
12/23/2008	PAYMENT	AMES CONSTRUCTION CHECK NUM: 229564	$-79,226.10	$0.00
12/02/2008	AMENDMENT	mine & mill meikle mine	$79,226.10	$79,226.10
12/17/2007	PAYMENT	AMES CONSTRUCTION CHECK NUM: 184025	$-72,434.32	$0.00
11/28/2007	AMENDMENT	0708 MINE & MILL BILL	$72,434.32	$72,434.32
01/03/2007	PAYMENT	AMES CONSTRUCTION CHECK NUM: 143676	$-90,346.48	$0.00
12/11/2006	AMENDMENT	NEW MINE * MILL 2006-07	$90,346.48	$90,346.48
12/30/2005	PAYMENT	AMES CONSTRUCTION CHECK NUM: 100475	$-103,048.02	$0.00
12/06/2005	AMENDMENT	new mine & mill bill	$103,048.02	$103,048.02
01/04/2005	PAYMENT	Payment on Old System	$-99,678.72	$0.00
12/10/2004	BILL	Billed on Old System	$99,678.72	$99,678.72