Tax Account 018-021-02

Print Page · · Payments Cart · New Search

Owners

PAGE, DAVEY E JR & KIMBERLEY A
304 CEDAR ST
ATLANTIC, IA 50022-0000

PAGE, KIMBERLEY A

Account Summary

Account ID	018-021-02
Account Type	Real Estate
Location	1200 HILLER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-021-02

Account Type

Real Estate

Location

1200 HILLER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$41.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.82

Total

$41.82

Paid

$41.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.82	$0.00	$41.82	$41.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$25.50	$0.86	$28.15	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$23.22	$4.23	$27.45	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.72	$18.81	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	PAGE, DAVEY E JR & KIMBERLEY A CHECK 0012508798	$-41.82	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.67	$41.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.67	$43.49
07/16/2024	BILL	PAGE, DAVEY E JR & KIMBERLEY A	$41.82	$41.82
09/06/2023	PAYMENT	PAGE, DAVEY E JR & KIMBERLEY A CHECK 56887485	$-38.87	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-1.55	$38.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.42
07/17/2023	BILL	PAGE, DAVEY E JR & KIMBERLEY A	$38.87	$38.87
08/26/2022	PAYMENT	PAGE, DAVEY E JR & KIMBERLEY A CHECK 0023361935	$-23.08	$0.00
07/15/2022	BILL	PAGE, DAVEY E JR & KIMBERLEY A	$23.08	$23.08
06/09/2022	PAYMENT	DAVEY E JR KIMBERLE PAGE PNP PNP - 115641229	$-28.15	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.79	$28.15
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$26.36
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.36
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.86	$22.36
07/14/2021	BILL	PAGE, DAVEY E JR & KIMBERLEY A	$21.50	$21.50
06/02/2021	PAYMENT	DAVEY E JR KIMBERLE PAGE PNP PNP - 94877031	$-27.45	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$27.45
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.35	$23.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.15	$22.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$20.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.77	$19.99
07/09/2020	BILL	PAGE, DAVEY E JR & KIMBERLEY A	$19.22	$19.22
09/13/2019	PAYMENT	YOSHIDA, SUZANNE CHECK NUM: 9155	$-0.72	$0.00
08/30/2019	PAYMENT	YOSHIDA, SUZANNE N CHECK NUM: 9147	$-18.09	$0.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.72	$18.81
07/10/2019	BILL	YOSHIDA, BYRON & SUZANNE TRS	$18.09	$18.09
07/30/2018	PAYMENT	YOSHIDA, BYRON & SUZANNE TRS CHECK NUM: 9032	$-17.26	$0.00
07/10/2018	BILL	YOSHIDA, BYRON & SUZANNE TRS	$17.26	$17.26
07/25/2017	PAYMENT	SUZANNE N. YOSHIDA CHECK NUM: 8869	$-16.61	$0.00
07/10/2017	BILL	YOSHIDA, BYRON & SUZANNE TRS	$16.61	$16.61
07/25/2016	PAYMENT	YOSHIDA, SUZANNE CHECK NUM: 8733	$-16.25	$0.00
07/11/2016	BILL	YOSHIDA, BYRON & SUZANNE TRS	$16.25	$16.25
07/23/2015	PAYMENT	YOSHIDA, SUZANNE CHECK NUM: 8595	$-16.06	$0.00
07/07/2015	BILL	YOSHIDA, BYRON & SUZANNE TRS	$16.06	$16.06
07/22/2014	PAYMENT	YOSHIDA, SUZANNE CHECK NUM: 1891	$-15.89	$0.00
07/08/2014	BILL	YOSHIDA, BYRON & SUZANNE TRS	$15.89	$15.89
07/23/2013	PAYMENT	YOSHIDA, SUZANNE N CHECK NUM: 1686	$-15.89	$0.00
07/08/2013	BILL	YOSHIDA, BYRON & SUZANNE TRS	$15.89	$15.89
07/24/2012	PAYMENT	YOSHIDA, SUZANNE CHECK NUM: 8200	$-26.47	$0.00
07/10/2012	BILL	YOSHIDA, BYRON & SUZANNE TRS	$26.47	$26.47
07/27/2011	PAYMENT	YOSHIDA, SUZANNE CHECK NUM: 8004	$-26.63	$0.00
07/08/2011	BILL	YOSHIDA, BYRON & SUZANNE TRS	$26.63	$26.63
07/27/2010	PAYMENT	YOSHIDA, SUZANNE N. CHECK BANK: 90-7579 NUM: 1415	$-25.85	$0.00
07/08/2010	BILL	YOSHIDA, BYRON & SUZANNE TRS	$25.85	$25.85
07/27/2009	PAYMENT	YOSHIDA, SUZANNE N CHECK BANK: 90-7579 NUM: 1306	$-70.39	$0.00
07/06/2009	BILL	YOSHIDA, BYRON & SUZANNE TRS	$70.39	$70.39
08/13/2008	PAYMENT	YOSHIDA, BYRON * SUZANNE CHECK BANK: 16-49 NUM: 7438	$-65.18	$0.00
07/15/2008	BILL	YOSHIDA, BYRON & SUZANNE TRS	$65.18	$65.18
07/26/2007	PAYMENT	YOSHIDA, BYRON/SUZANNE CHECK BANK: 90-7579 NUM: 815	$-60.35	$0.00
07/12/2007	BILL	YOSHIDA, BYRON & SUZANNE TRS	$60.35	$60.35
08/08/2006	PAYMENT	YOSHIDA, BYRON K & SUZANNE N CHECK BANK: 90-7579 NUM: 689	$-60.39	$0.00
07/12/2006	BILL	YOSHIDA, BYRON & SUZANNE TRS	$60.39	$60.39
08/17/2005	PAYMENT	YOSHIDA, BYRON K & SUZANNE N CHECK BANK: 90-7579 NUM: 518	$-59.81	$0.00
07/15/2005	BILL	YOSHIDA, BYRON & SUZANNE TRS	$59.81	$59.81
08/04/2004	PAYMENT	YOSHIDA CHECK BANK: 90-7579 NUM: 277	$-59.81	$0.00
07/08/2004	BILL	YOSHIDA, BYRON & SUZANNE TRS	$59.81	$59.81
08/04/2003	PAYMENT	YOSHIDA, BYRON/SUZANNE CHECK BANK: 16-49 NUM: 6391	$-59.19	$0.00
07/18/2003	BILL	YOSHIDA, BYRON & SUZANNE TRS	$59.19	$59.19
08/13/2002	PAYMENT	YOSHIDA, BYRON & SUZANNE TRS CHECK BANK: 16-49 NUM: 5920	$-57.27	$0.00
07/12/2002	BILL	YOSHIDA, BYRON & SUZANNE TRS	$57.27	$57.27
08/14/2001	PAYMENT	YOSHIDA, BYRON CHECK BANK: 122000496 NUM: 5459	$-56.29	$0.00
07/12/2001	BILL	YOSHIDA, BYRON & SUZANNE TRS	$56.29	$56.29
08/17/2000	PAYMENT	YOSHIDA, BYRON D & SUZANNE CHECK BANK: 16-49 NUM: 4946	$-55.17	$0.00
07/17/2000	BILL	YOSHIDA, BYRON & SUZANNE TRS	$55.17	$55.17
08/26/1999	PAYMENT	YOSHIDA, BYRON CHECK BANK: 16-49 NUM: 4372	$-58.25	$0.00
07/17/1999	BILL	YOSHIDA, BYRON & SUZANNE TRS	$58.25	$58.25
07/30/1998	PAYMENT	YOSHIDA, B. CHECK	$-59.31	$0.00
07/13/1998	BILL	YOSHIDA, BYRON & SUZANNE TRS	$59.31	$59.31
07/30/1997	PAYMENT	YOSHIDA, BYRON & SUZANNE CHECK	$-58.89	$0.00
07/14/1997	BILL	YOSHIDA, BYRON & SUZANNE TRS	$58.89	$58.89
08/06/1996	PAYMENT	YOSHIDA, B & S	$-58.57	$0.00
07/18/1996	BILL	YOSHIDA, BYRON & SUZANNE TRS	$58.57	$58.57