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2020 Sibley County Aggregate Tax Summary Report, Study notes of Finance

Bond University (BU)Finance

A tax summary report for various gravel pits and companies in sibley county, minnesota. It includes details such as the name of the company, township, county, restoration funds, reporting actuals, tax issued, tax deposited, and tax due for each quarter.

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2021/2022

Uploaded on 07/05/2022

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Office of the Sibley County Auditor-Treasurer
2020 Aggregate Tax Summary Report
Note To File =Enter Figures In Shaded Cells Manually
Cemstone Products Co, 2025 Centre Pointe Blvd #300, Mendota Heights, MN 55120 Twp County Restoration
Henderson Pit, Jessenland Township / Graham Pit, Sec 26, Jessenland Township / Imports from Falkstone (Iowa) - all these funds go under County Share Total Actual Twp Funds County Funds Restoration Funds Total Total
Reporting Actual Tax Tax Issued Share Deposited Share Deposited Share Deposited Share Deposited
Period Received Tons Rate Tax Due Reported Cubic Yards Rate Tax Due Reported Due Paid diff Refund 42.5% 42.5% 42.5% 42.5% 15.0% 15.0% diff
1st Qtr 15-Apr 33,732.51 0.150 5,059.88$ 5,059.88$ 0.00 0.215 -$ -$ 5,059.88$ 5,059.88$ 0.00$ 2,150.45$ 2,150.45$ 2,150.45$ 2,150.45$ 758.98$ 758.98$ 5,059.88$ 5,059.88$ 0.00
2nd Qtr 21-Jul 110,519.15 0.150 16,577.87$ 16,577.87$ 0.00 0.215 -$ -$ 16,577.87$ 16,577.87$ (0.00)$ 7,045.59$ 7,045.60$ 7,045.59$ 7,045.59$ 2,486.68$ 2,486.68$ 16,577.87$ 16,577.87$ 0.00
3rd Qtr 13-Oct 181,262.38 0.150 27,189.36$ 27,189.36$ 0.00 0.215 -$ -$ 27,189.36$ 27,189.36$ 0.00$ 11,555.48$ 11,555.48$ 11,555.48$ 11,555.48$ 4,078.40$ 4,078.40$ 27,189.36$ 27,189.36$ 0.00
4th Qtr 11-Jan 70,396.12 0.150 10,559.42$ 10,559.42$ 0.00 0.215 -$ -$ 10,559.42$ 10,559.42$ 0.00$ 4,487.75$ 4,487.76$ 4,487.75$ 4,487.75$ 1,583.91$ 1,583.91$ 10,559.42$ 10,559.42$ 0.00
395,910.16 0.60 59,386.52 59,386.53 0.00 0.00 0.86 0.00 0.00 0.00 59,386.52 59,386.53 0.01 0.00 25,239.28 25,239.29 25,239.28 25,239.27 8,907.98 8,907.97 59,386.53 59,386.53 0.00
Sibley Aggregates (OMG Midwest, Inc/Minnesota Paving & Materials formerly Chard Tiling & Excavating), 26239 State Hwy 25, Belle Plaine, MN 56011
Chard Pit, Faxon Township - Secs 32, 5, 4, & 33 (R13.3211.000, 13.0503.000, 13.0402.000 & R13.3314.000) Twp County Restoration
Reporting Actual Actual Tax Tax Issued Twp Funds County Funds Restoration Funds Total Total
Period Received Tons Rate Tax Due Reported Cubic Yards Rate Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff
1st Qtr 15-Apr 331.31 0.150 49.70$ 49.69$ 0.00 0.215 -$ -$ 49.70$ 49.69$ (0.01)$ 21.12$ 21.12$ 21.12$ 21.12$ 7.45$ 7.45$ 49.69$ 49.69$ 0.00
2nd Qtr 17-Jul 17,560.50 0.150 2,634.08$ 2,634.07$ 0.00 0.215 -$ -$ 2,634.08$ 2,634.07$ 0.00 1,119.48$ 1,119.48$ 1,119.48$ 1,119.48$ 395.11$ 395.11$ 2,634.07$ 2,634.07$ 0.00
3rd Qtr 15-Oct 13,580.78 0.150 2,037.12$ 2,037.12$ 0.00 0.215 -$ -$ 2,037.12$ 2,037.12$ 0.00$ 865.78$ 865.78$ 865.78$ 865.77$ 305.57$ 305.57$ 2,037.12$ 2,037.12$ 0.00
4th Qtr 15-Jan 1,891.92 0.150 283.79$ 283.79$ 0.00 0.215 -$ -$ 283.79$ 283.79$ 0.00$ 120.61$ 120.61$ 120.61$ 120.61$ 42.57$ 42.57$ 283.79$ 283.79$ 0.00
33,364.51 0.60 5,004.68 5,004.67 0.00 0.00 0.86 0.00 0.00 0.00 5,004.68 5,004.67 (0.01) 0.00 2,126.98 2,126.99 2,126.98 2,126.98 750.70 750.70 5,004.67 5,004.67 0.00
Wm. Mueller & Sons, 831 Park Ave., PO Box 247, Hamburg, MN 55339
Duffy Pit, S 1/2 Sec 33 Twp 114N R25W, Faxon Township Twp County Restoration
Reporting Actual Actual Tax Tax Issued Twp Funds County Funds Restoration Funds Total Total
Period Received Tons Rate Tax Due Reported Cubic Yards Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff
1st Qtr 10-Apr 0.00 0.150 -$ -$ 0.215 -$ -$ 0.00 -$ -$ -$ -$ -$ 0.00
2nd Qtr 8-Jul 47,424.31 0.150 7,113.65$ 7,113.65$ 0.215 -$ 7,113.65$ 7,113.65$ 0.00 3,023.30$ 3,023.30$ 3,023.30$ 3,023.30$ 1,067.05$ 1,067.05$ 7,113.65$ 7,113.65$ 0.00
3rd Qtr 20-Oct 107,372.83 0.150 16,105.92$ 16,105.92$ 0.215 -$ 16,105.92$ 16,105.92$ 0.00 6,845.02$ 6,845.01$ 6,845.02$ 6,845.02$ 2,415.89$ 2,415.89$ 16,105.92$ 16,105.92$
4th Qtr 12-Jan 28,360.51 0.150 4,254.08$ 4,254.08$ 0.215 -$ 4,254.08$ 4,254.08$ 0.00 1,807.98$ 1,807.98$ 1,807.98$ 1,807.99$ 638.11$ 638.11$ 4,254.08$ 4,254.08$ 0.00
183,157.65 0.60 27,473.65 27,473.65 0.00 0.00 0.86 0.00 0.00 0.00 27,473.65 27,473.65 0.00 0.00 11,676.30 11,676.29 11,676.30 11,676.31 4,121.05 4,121.05 27,473.65 27,473.65 0.00
Circle F Trucking (Frauendienst)
M G Walbaum Pit- Section 27, 330th Street- Henderson Township Twp County Restoration
Reporting Actual Actual Tax Tax Issued Twp Funds County Funds Restoration Funds Total Total
Period Received Tons Rate Tax Due Reported Cubic Yards Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff
1st Qtr 15-Apr 0.00 0.150 -$ -$ 0.00 0.215 -$ -$ -$ -$ 0.00 -$ -$ -$ -$ -$ 0.00
2nd Qtr 17-Jul 0.150 -$ 5,530.00 0.215 1,188.95$ -$ 1,188.95$ 1,188.95$ 0.00 505.30$ 505.30$ 505.30$ 505.30$ 178.34$ 178.35$ 1,188.95$ 1,188.95$ 0.00
3rd Qtr 0.150 -$ 0.00 0.215 -$ -$ -$ 0.00 -$ -$ -$ -$ -$ -$ 0.00
4th Qtr 0.150 -$ - 0.00 0.215 -$ -$ -$ -$ 0.00 -$ -$ -$ -$ -$ 0.00
0.00 0.60 0.00 0.00 0.00 5,530.00 0.86 1,188.95 0.00 0.00 1,188.95 1,188.95 0.00 0.00 505.30 505.30 505.30 505.30 178.34 178.35 1,188.95 1,188.95 0.00
M.R. Paving & Excavating, Inc - 2020 North Spring St, P.O. Box 787, New Ulm, MN 56073
Imported from Haala Pit (Brown), Runck Pit (Brown), Wallner Pit (Brown), Gutmmer Pit (Nicollet) - all funds go under County Share Twp County Restoration
Reporting Actual Actual Tax Tax Issued Twp Funds County Funds Restoration Funds Total Total
Period Received Tons Rate Tax Due Reported Cubic Yards Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff
1st Qtr 15-Apr 0.00 0.150 -$ -$ 0.00 0.215 -$ -$ -$ -$ 0.00 -$ -$ -$ -$ -$ 0.00
2nd Qtr 21-Jul 3,299.05 0.150 494.86$ 494.86$ 0.00 0.215 -$ -$ 494.86$ 494.86$ 0.00 - 494.86$ 494.86$ -$ 494.86$ 494.86$ 0.00
3rd Qtr 13-Oct 0.00 0.150 -$ -$ 0.00 0.215 -$ -$ -$ 0.00 -$ -$ -$ -$ -$ -$ -$ -$ 0.00
4th Qtr 19-Jan 108.30 0.150 16.25$ 16.25$ 0.00 0.215 -$ -$ 16.25$ 16.25$ 0.01 -$ 16.25$ 16.25$ -$ 16.25$ 16.25$ `
3,407.35 0.60 511.10 511.11 0.00 0.00 0.86 0.00 0.00 0.00 511.10 511.11 0.01 0.00 0.00 0.00 511.11 511.11 0.00 0.00 511.11 511.11 0.00
High Island Contracting
Nagel Pit, Hwy 93, Henderson Township Twp County Restoration
Reporting Actual Actual Tax Tax Issued Twp Funds County Funds Restoration Funds Total Total
Period Received Tons Rate Tax Due Reported Cubic Yards Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff
1st Qtr 15-Apr 0.00 0.150 -$ -$ 0.215 -$ -$ -$ -$ 0.00 -$ -$ -$ -$ -$ 0.00
2nd Qtr 15-Jul 0.00 0.150 -$ -$ 0.215 -$ -$ -$ -$ 0.00 -$ -$ -$ -$ -$ -$ -$ -$ 0.00
3rd Qtr 6-Oct 1,762.88 0.150 264.43$ 264.43$ 0.00 0.215 -$ -$ 264.43$ 264.43$ 0.00 112.38$ 112.39$ 112.38$ 112.38$ 39.66$ 39.66$ 264.43$ 264.43$ 0.00
4th Qtr 5-Jan 18,167.11 0.150 2,725.07$ 2,725.07$ 0.215 -$ 2,725.07$ 2,725.07$ 0.00 1,158.15$ 1,158.16$ 1,158.15$ 1,158.15$ 408.76$ 408.76$ 2,725.07$ 2,725.07$ 0.00
19,929.99 0.60 2,989.50 2,989.50 0.00 0.00 0.86 0.00 0.00 0.00 2,989.50 2,989.50 0.00 0.00 1,270.54 1,270.55 1,270.54 1,270.53 448.43 448.42 2,989.50 2,989.50 0.00
Total 635,769.66 3.60 95,365.45 95,365.46 0.00 5,530.00 5.16 1,188.95 0.00 0.00 96,554.40 96,554.41 0.01 0.00 40,818.40 40,818.42 41,329.51 41,329.50 14,406.50 14,406.49 96,554.41 96,554.41 0.00
Date Submitted to the MN DOR Mineral Tax Office
S:\AUD\SHARED\FINANCE\Gravel Tax\2020\2020 Aggregate Tax Summary Report Qr 4.xls
Prepared by the Office of the Sibley County Auditor-Treasurer
1/27/2021 9:13 AM
paper color: white
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Office of the Sibley County Auditor-Treasurer

Note To File =Enter Figures In Shaded Cells Manually 2020 Aggregate Tax Summary Report

Cemstone Products Co , 2025 Centre Pointe Blvd #300, Mendota Heights, MN 55120 Twp County Restoration Henderson Pit, Jessenland Township / Graham Pit, Sec 26, Jessenland Township / Imports from Falkstone (Iowa) - all these funds go under County Share Reporting Actual TotalTax ActualTax Issued TwpShare FundsDeposited CountyShare FundsDeposited RestorationShare FundsDeposited TotalShare TotalDeposited Period Received Tons Rate Tax Due Reported Cubic Yards Rate Tax Due Reported Due Paid diff Refund 42.5% 42.5% 42.5% 42.5% 15.0% 15.0% diff 1st Qtr 15-Apr 33,732.51 0.150 $ 5,059.88$ 5,059.88 0.00 0.215 $ - $ - $ 5,059.88$ 5,059.88$ 0.00 $ 2,150.45 $ 2,150.45 $ 2,150.45$ 2,150.45$ 758.98$ 758.98$ 5,059.88$ 5,059.88 0. 2nd Qtr 21-Jul 110,519.15 0.150 $ 16,577.87$ 16,577.87 0.00 0.215 $ - $ - $ 16,577.87$ 16,577.87 $ (0.00) $ 7,045.59 $ 7,045.60 $ 7,045.59$ 7,045.59$ 2,486.68$ 2,486.68$ 16,577.87 $ 16,577.87 0. 3rd Qtr 4th Qtr 13-Oct11-Jan 181,262.3870,396.12 0.1500.150 $$ 27,189.3610,559.42$$ 27,189.3610,559.42 0.000.00 0.2150.215 $$ - - $$ - - $$ 27,189.3610,559.42$$ 27,189.3610,559.42 $$ 0.000.00 $$ 11,555.484,487.75 $$ 11,555.484,487.76 $$ 11,555.484,487.75$$ 11,555.484,487.75$$ 4,078.401,583.91$$ 4,078.401,583.91$$ 27,189.3610,559.42 $$ 27,189.3610,559.42 0.000. 395,910.16 0.60 59,386.52 59,386.53 0.00 0.00 0.86 0.00 0.00 0.00 59,386.52 59,386.53 0.01 0.00 25,239.28 25,239.29 25,239.28 25,239.27 8,907.98 8,907.97 59,386.53 59,386.53 0. Sibley Aggregates (OMG Midwest, Inc/Minnesota Paving & Materials formerly Chard Tiling & Excavating) , 26239 State Hwy 25, Belle Plaine, MN 56011 Chard Pit, Faxon Township - Secs 32, 5, 4, & 33 (R13.3211.000, 13.0503.000, 13.0402.000 & R13.3314.000) Twp County Restoration Reporting Period Received Tons Rate Tax Due ActualReported (^) Cubic Yards Rate Tax Due ActualReported TaxDue TaxPaid (^) diff RefundIssued TwpShare FundsDeposited CountyShare FundsDeposited RestorationShare FundsDeposited TotalShare TotalDeposited diff 1st Qtr 15-Apr 331.31 0.150 $ 49.70$ 49.69 0.00 0.215 $ - $ - $ 49.70$ 49.69$ (0.01) $ 21.12 $ 21.12 $ 21.12$ 21.12 $ 7.45 $ 7.45 $ 49.69$ 49.69 0. 2nd Qtr 17-Jul 17,560.50 0.150 $ 2,634.08$ 2,634.07 0.00 0.215 $ - $ - $ 2,634.08$ 2,634.07 0.00 $ 1,119.48 $ 1,119.48 $ 1,119.48$ 1,119.48$ 395.11$ 395.11$ 2,634.07$ 2,634.07 0. 3rd Qtr 15-Oct 13,580.78 0.150 $ 2,037.12$ 2,037.12 0.00 0.215 $ - $ - $ 2,037.12$ 2,037.12$ 0.00 $ 865.78 $ 865.78 $ 865.78$ 865.77$ 305.57$ 305.57$ 2,037.12$ 2,037.12 0. 4th Qtr 15-Jan 1,891.92 0.150 $ 283.79$ 283.79 0.00 0.215 $ - $ - $ 283.79$ 283.79$ 0.00 $ 120.61 $ 120.61 $ 120.61$ 120.61$ 42.57 $ 42.57 $ 283.79$ 283.79 0. 33,364.51 0.60 5,004.68 5,004.67 0.00 0.00 0.86 0.00 0.00 0.00 5,004.68 5,004.67 (0.01) 0.00 2,126.98 2,126.99 2,126.98 2,126.98 750.70 750.70 5,004.67 5,004.67 0. Wm. Mueller & Sons , 831 Park Ave., PO Box 247, Hamburg, MN 55339 Duffy Pit, S 1/2 Sec 33 Twp 114N R25W, Faxon Township Twp County Restoration Reporting Actual Actual Tax Tax Issued Twp Funds County Funds Restoration Funds Total Total Period Received Tons Rate Tax Due Reported Cubic Yards Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff 1st Qtr 10-Apr 0.00 0.150 $ - $ - 0.215 $ - $ - 0.00 $ - $ - $ - $ - $ - 0. 2nd Qtr 8-Jul 47,424.31 0.150 $ 7,113.65$ 7,113.65 0.215 $ - $ 7,113.65$ 7,113.65 0.00 $ 3,023.30 $ 3,023.30 $ 3,023.30$ 3,023.30$ 1,067.05$ 1,067.05$ 7,113.65$ 7,113.65 0. 3rd Qtr 20-Oct 107,372.83 0.150 $ 16,105.92$ 16,105.92 0.215 $ - $ 16,105.92$ 16,105.92 0.00 $ 6,845.02 $ 6,845.01 $ 6,845.02$ 6,845.02$ 2,415.89$ 2,415.89$ 16,105.92 $ 16,105. 4th Qtr 12-Jan 28,360.51 0.150 $ 4,254.08$ 4,254.08 0.215 $ - $ 4,254.08$ 4,254.08 0.00 $ 1,807.98 $ 1,807.98 $ 1,807.98$ 1,807.99$ 638.11$ 638.11$ 4,254.08$ 4,254.08 0. 183,157.65 0.60 27,473.65 27,473.65 0.00 0.00 0.86 0.00 0.00 0.00 27,473.65 27,473.65 0.00 0.00 11,676.30 11,676.29 11,676.30 11,676.31 4,121.05 4,121.05 27,473.65 27,473.65 0. Circle F Trucking (Frauendienst) M G Walbaum Pit- Section 27, 330th Street- Henderson Township Twp County Restoration Reporting Actual Actual Tax Tax Issued Twp Funds County Funds Restoration Funds Total Total Period Received Tons Rate Tax Due Reported Cubic Yards Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff 1st Qtr 15-Apr 0.00 0.150 $ - $ - 0.00 0.215 $ - $ - $ - $ - 0.00 $ - $ - $ - $ - $ - 0. 2nd Qtr 3rd Qtr 17-Jul 0.1500.150 $$ - - 5,530.000.00 0.2150.215 $$ 1,188.95- $$ - - $$ 1,188.95- $ 1,188.95 0.000.00 $$ 505.30- $ 505.30 $$ 505.30- $ 505.30$$ 178.34- $$ 178.35- $$ 1,188.95- $$ 1,188.95- 0.000. 4th Qtr 0.150 $ - - 0.00 0.215 $ - $ - $ - $ - 0.00 $ - $ - $ - $ - $ - 0. 0.00 0.60 0.00 0.00 0.00 5,530.00 0.86 1,188.95 0.00 0.00 1,188.95 1,188.95 0.00 0.00 505.30 505.30 505.30 505.30 178.34 178.35 1,188.95 1,188.95 0. M.R. Paving & Excavating, Inc - 2020 North Spring St, P.O. Box 787, New Ulm, MN 56073 Imported from Haala Pit (Brown), Runck Pit (Brown), Wallner Pit (Brown), Gutmmer Pit (Nicollet) - all funds go under County Share Reporting Actual Actual (^) Tax Tax Issued Twp TwpFunds (^) County CountyFunds Restoration RestorationFunds Total Total Period Received Tons Rate Tax Due Reported Cubic Yards Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff 1st Qtr 15-Apr 0.00 0.150 $ - $ - 0.00 0.215 $ - $ - $ - $ - 0.00 $ - $ - $ - $ - $ - 0. 2nd Qtr 21-Jul 3,299.05 0.150 $ 494.86$ 494.86 0.00 0.215 $ - $ - $ 494.86$ 494.86 0.00 - $ 494.86$ 494.86$ - $ 494.86$ 494.86 0. 3rd Qtr 4th Qtr 13-Oct19-Jan (^) 108.300.00 0.1500.150 $$ (^) 16.25- $$ (^) 16.25- 0.000.00 0.2150.215 $$ - - $$ - - $$ (^) 16.25- $ 16.25 0.000.01 $$ - - $ - $$ (^) 16.25- $$ (^) 16.25- $$ - - $ - $$ (^) 16.25- $$ (^) 16.25- ` 0. 3,407.35 0.60 511.10 511.11 0.00 0.00 0.86 0.00 0.00 0.00 511.10 511.11 0.01 0.00 0.00 0.00 511.11 511.11 0.00 0.00 511.11 511.11 0. High Island Contracting Nagel Pit, Hwy 93, Henderson Township Reporting (^) Actual Actual Tax Tax Issued Twp Twp Funds (^) County County Funds (^) Restoration Restoration Funds Total Total Period Received Tons Rate Tax Due Reported Cubic Yards Tax Due Reported Due Paid diff Refund Share Deposited Share Deposited Share Deposited Share Deposited diff 1st Qtr 15-Apr 0.00 0.150 $ - $ - 0.215 $ - $ - $ - $ - 0.00 $ - $ - $ - $ - $ - 0. 2nd Qtr 15-Jul 0.00 0.150 $ - $ - 0.215 $ - $ - $ - $ - 0.00 $ - $ - $ - $ - $ - $ - $ - $ - 0. 3rd Qtr 4th Qtr 6-Oct5-Jan (^) 18,167.111,762.88 0.1500.150 $$ (^) 2,725.07264.43$$ (^) 2,725.07264.43 0.00 0.2150.215 $$ - - $ - $$ (^) 2,725.07264.43$$ (^) 2,725.07264.43 0.000.00 $$ (^) 1,158.15112.38 $$ (^) 1,158.16112.39 $$ (^) 1,158.15112.38$$ (^) 1,158.15112.38$$ (^) 408.7639.66 $$ (^) 408.7639.66 $$ (^) 2,725.07264.43$$ (^) 2,725.07264.43 0.000. 19,929.99 0.60 2,989.50 2,989.50 0.00 0.00 0.86 0.00 0.00 0.00 2,989.50 2,989.50 0.00 0.00 1,270.54 1,270.55 1,270.54 1,270.53 448.43 448.42 2,989.50 2,989.50 0. Total 635,769.66 3.60 95,365.45 95,365.46 0.00 5,530.00 5.16 1,188.95 0.00 0.00 96,554.40 96,554.41 0.01 0.00 40,818.40 40,818.42 41,329.51 41,329.50 14,406.50 14,406.49 96,554.41 96,554.41 0. Date Submitted to the MN DOR Mineral Tax Office S:\AUD\SHARED\FINANCE\Gravel Tax\2020\2020 Aggregate Tax Summary Report Qr 4.xls Prepared by the Office of the Sibley County Auditor-Treasurer 1/27/2021 9:13 AM paper color: white Page 1 of 1