Tax Account 00-009-99-540
Owners
LORAM MAINTENANCE OF WAY INC
C/O TAX DEPT - ANGELA OLSEN
3900 ARROWHEAD DR
HAMEL, MN 55340-9529
Account Summary
| Account ID | 00-009-99-540 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,389.01 |
| Taxed incl Special Assessments | $3,389.01 |
| Paid | $0.00 |
| Bill Total | $3,389.01 |
| Interest | $0.00 |
| Bill Balance | $3,389.01 |
| Prior Billed* | $3,389.01 |
| Total Account Balance** | $3,422.90 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,195.94 | $0.00 | $0.00 | $3,195.94 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $2,592.76 | $0.00 | $0.00 | $2,592.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,357.34 | $0.00 | $0.00 | $2,357.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2019 REAL ESTATE TAXES | $5,505.72 | $0.00 | $0.00 | $5,505.72 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LORAM MAINTENANCE OF WAY INC | $3,389.01 | $3,389.01 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,179.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $3,179.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,195.94 | $3,195.94 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,580.00 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.76 | $2,580.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,592.76 | $2,592.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,346.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $2,346.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,357.34 | $2,357.34 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.42 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-5,480.30 | $25.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,505.72 | $5,505.72 |