Tax Account 018-041-16

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Owners

COOPER, JERALD & MARGUERITE
7012 HICKORY LN
URBANDALE, IA 50322-0000

COOPER, MARGUERITE

HARKINS, MARGUERITE ET AL

Account Summary

Account ID	018-041-16
Account Type	Real Estate
Location	4140 MYRTLE ST SILVER SPRINGS
Balance	$63.48
Currently Due	$63.48

Account ID

018-041-16

Account Type

Real Estate

Location

4140 MYRTLE ST
SILVER SPRINGS

Balance

$63.48

Currently Due

$63.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$63.48
Paid	$0.00
Balance	$63.48
Due	$63.48
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$63.48

Paid

$0.00

Balance

$63.48

Due

$63.48

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Past due	$58.24	$2.33	$58.24	$0.00	$60.57
2	10/07/2024	10/17/2024	Past due	$0.00	$2.91	$0.00	$0.00	$63.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$63.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.57
07/16/2024	BILL	COOPER, JERALD & MARGUERITE	$58.24	$58.24
09/01/2023	PAYMENT	COOPER, CAROL A CHECK 2090	$-54.07	$0.00
07/17/2023	BILL	COOPER, JERALD & MARGUERITE	$54.07	$54.07
08/25/2022	PAYMENT	COOPER, JERRY OR CAROL CHECK 2131	$-31.56	$0.00
07/15/2022	BILL	COOPER, JERALD & MARGUERITE	$31.56	$31.56
09/03/2021	PAYMENT	COOPER, JERRY E OR CAROL A CHECK 2141	$-29.37	$0.00
07/14/2021	BILL	COOPER, JERALD & MARGUERITE	$29.37	$29.37
08/10/2020	PAYMENT	COOPER, CAROL CHECK NUM: 1987	$-26.50	$0.00
07/09/2020	BILL	HARKINS, MARGUERITE ET AL	$26.50	$26.50
08/13/2019	PAYMENT	COOPER, CAROL CHECK NUM: 1932	$-24.92	$0.00
07/10/2019	BILL	HARKINS, MARGUERITE ET AL	$24.92	$24.92
07/30/2018	PAYMENT	COOPER, CAROL A CHECK NUM: 1880	$-23.77	$0.00
07/10/2018	BILL	HARKINS, MARGUERITE ET AL	$23.77	$23.77
07/20/2017	PAYMENT	COOPER, JERRY & CAROL CHECK NUM: 1807	$-22.85	$0.00
07/10/2017	BILL	HARKINS, MARGUERITE ET AL	$22.85	$22.85
08/01/2016	PAYMENT	COOPER, JERRY OR CAROL CHECK NUM: 1757	$-22.34	$0.00
07/11/2016	BILL	HARKINS, MARGUERITE ET AL	$22.34	$22.34
08/11/2015	PAYMENT	COOPER, JERRY & CAROL CHECK NUM: 4055	$-22.14	$0.00
07/07/2015	BILL	HARKINS, MARGUERITE ET AL	$22.14	$22.14
07/22/2014	PAYMENT	MARGUERITE HARKINS CORK: D BANK: PNP INTERNET NUM: 14474407	$-21.97	$0.00
07/08/2014	BILL	HARKINS, MARGUERITE ET AL	$21.97	$21.97
07/30/2013	PAYMENT	COOPER, JERRY/CAROL CHECK NUM: 3992	$-21.97	$0.00
07/08/2013	BILL	HARKINS, MARGUERITE ET AL	$21.97	$21.97
07/25/2012	PAYMENT	MARGUERITE HARKINS CORK: D BANK: PNP INTERNET NUM: 8549045	$-35.36	$0.00
07/10/2012	BILL	HARKINS, MARGUERITE ET AL	$35.36	$35.36
07/19/2011	PAYMENT	MARGUERITE HARKINS CORK: D BANK: PNP INTERNET NUM: 6796311	$-34.01	$0.00
07/08/2011	BILL	HARKINS, MARGUERITE ET AL	$34.01	$34.01
08/20/2010	PAYMENT	COOPER, JERRY & CAROL CHECK BANK: 72-7258 NUM: 1612	$-31.82	$0.00
07/08/2010	BILL	HARKINS, MARGUERITE ET AL	$31.82	$31.82
07/27/2009	PAYMENT	COOPER, JARRY OR CAROL CHECK BANK: 72-7258 NUM: 1549	$-28.74	$0.00
07/06/2009	BILL	HARKINS, MARGUERITE ET AL	$28.74	$28.74
08/04/2008	PAYMENT	COOPER, CAROL CHECK BANK: 72-7258 NUM: 1340	$-37.78	$0.00
07/15/2008	BILL	HARKINS, MARGUERITE ET AL	$37.78	$37.78
07/27/2007	PAYMENT	COOPER, JERRY E & CAROL CHECK BANK: 72-7258 NUM: 1284	$-34.98	$0.00
07/12/2007	BILL	HARKINS, MARGUERITE ET AL	$34.98	$34.98
08/04/2006	PAYMENT	COOPER, CAROL CHECK BANK: 72-0249 NUM: 3689	$-35.00	$0.00
07/12/2006	BILL	HARKINS, MARGUERITE ET AL	$35.00	$35.00
08/02/2005	PAYMENT	COOPER, JERRY E OR CAROL CHECK BANK: 72-7258 NUM: 1039	$-34.66	$0.00
07/15/2005	BILL	HARKINS, MARGUERITE ET AL	$34.66	$34.66
08/13/2004	PAYMENT	COOPER, JERRY & CAROL CHECK BANK: 33-7003 NUM: 2240	$-34.66	$0.00
07/08/2004	BILL	HARKINS, MARGUERITE ET AL	$34.66	$34.66
06/01/2004	PAYMENT	COOPER, JERRY & CAROL CHECK BANK: 33-7003 NUM: 2286	$-46.85	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$46.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.40	$41.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$39.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.72	$37.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$35.67
07/18/2003	BILL	HARKINS, MARGUERITE ET AL	$34.30	$34.30
12/13/2002	PAYMENT	COOPER, JERRY CHECK BANK: 33-22 NUM: 3141	$-85.30	$0.00
12/03/2002	INTEREST	Monthly Interest	$0.27	$85.30
11/01/2002	INTEREST	Monthly Interest	$0.27	$85.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.66	$84.76
10/02/2002	INTEREST	Monthly Interest	$0.27	$83.10
09/03/2002	INTEREST	Monthly Interest	$0.27	$82.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$82.56
08/04/2002	INTEREST	Monthly Interest	$0.27	$81.23
07/12/2002	INTEREST	Monthly Interest	$0.27	$80.96
07/12/2002	BILL	HARKINS, MARGUERITE ET AL	$33.18	$80.69
06/03/2002	INTEREST	Monthly Interest	$2.72	$47.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$44.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.28	$39.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.96	$37.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$35.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.30	$33.92
07/12/2001	BILL	HARKINS, MARGUERITE ET AL	$32.62	$32.62
08/16/2000	PAYMENT	COOPER , MARGUERITE ET AL CHECK BANK: 94-204 NUM: 1186	$-31.97	$0.00
07/17/2000	BILL	HARKINS, MARGUERITE ET AL	$31.97	$31.97
02/02/2000	PAYMENT	COOPER, MARGUERITE CHECK BANK: 94-204 NUM: 1010	$-545.39	$0.00
02/02/2000	AMENDMENT	add interest	$1.91	$545.39
01/21/2000	AMENDMENT	add title search fee	$100.00	$543.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.03	$443.48
01/07/2000	INTEREST	Monthly Interest	$1.91	$441.45
12/06/1999	INTEREST	Monthly Interest	$1.91	$439.54
11/03/1999	INTEREST	Monthly Interest	$1.91	$437.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.69	$435.72
10/12/1999	INTEREST	Monthly Interest	$1.91	$434.03
09/03/1999	INTEREST	Monthly Interest	$1.91	$432.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$430.21
08/06/1999	INTEREST	Monthly Interest	$1.91	$428.86
07/17/1999	BILL	COOPER, JERALD & MARGUERITE	$33.76	$426.95
07/13/1999	INTEREST	Monthly Interest	$1.91	$393.19
07/01/1999	INTEREST	Monthly Interest	$1.91	$391.28
06/07/1999	INTEREST	Monthly Interest	$4.48	$389.37
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$384.89
04/30/1999	INTEREST	Monthly Interest	$1.62	$379.89
03/24/1999	INTEREST	Monthly Interest	$1.62	$378.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.41	$376.65
03/03/1999	INTEREST	Monthly Interest	$1.62	$374.24
02/02/1999	INTEREST	Monthly Interest	$1.62	$372.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.06	$371.00
01/05/1999	INTEREST	Monthly Interest	$1.62	$368.94
12/02/1998	INTEREST	Monthly Interest	$1.62	$367.32
11/04/1998	INTEREST	Monthly Interest	$1.62	$365.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.72	$364.08
10/05/1998	INTEREST	Monthly Interest	$1.62	$362.36
09/01/1998	INTEREST	Monthly Interest	$1.62	$360.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$359.12
07/31/1998	INTEREST	Monthly Interest	$1.62	$357.74
07/13/1998	BILL	COOPER, JERALD & MARGUERITE	$34.38	$356.12
07/02/1998	INTEREST	Monthly Interest	$1.62	$321.74
07/02/1998	INTEREST	Monthly Interest	$1.62	$320.12
06/02/1998	INTEREST	Monthly Interest	$4.18	$318.50
05/01/1998	INTEREST	Monthly Interest	$1.34	$314.32
03/25/1998	INTEREST	Monthly Interest	$1.34	$312.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.39	$311.64
03/04/1998	INTEREST	Monthly Interest	$1.34	$309.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.05	$307.91
01/02/1998	INTEREST	Monthly Interest	$1.34	$305.86
12/03/1997	INTEREST	Monthly Interest	$1.34	$304.52
11/06/1997	INTEREST	Monthly Interest	$1.34	$303.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.71	$301.84
10/02/1997	INTEREST	Monthly Interest	$1.34	$300.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$298.79
09/02/1997	INTEREST	Monthly Interest	$1.34	$297.42
08/01/1997	INTEREST	Monthly Interest	$1.34	$296.08
07/14/1997	BILL	COOPER, JERALD & MARGUERITE	$34.14	$294.74
07/01/1997	INTEREST	Monthly Interest	$1.34	$260.60
06/03/1997	INTEREST	Monthly Interest	$3.89	$259.26
05/02/1997	INTEREST	Monthly Interest	$1.06	$255.37
03/26/1997	INTEREST	Monthly Interest	$1.06	$254.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$253.25
03/04/1997	INTEREST	Monthly Interest	$1.06	$250.87
02/03/1997	INTEREST	Monthly Interest	$1.06	$249.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.04	$248.75
01/07/1997	INTEREST	Monthly Interest	$1.06	$246.71
12/03/1996	INTEREST	Monthly Interest	$1.06	$245.65
11/15/1996	INTEREST	Monthly Interest	$1.06	$244.59
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$243.53
10/02/1996	INTEREST	Monthly Interest	$1.06	$241.83
09/11/1996	INTEREST	Monthly Interest	$1.06	$240.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$239.71
08/02/1996	INTEREST	Monthly Interest	$1.06	$238.35
07/18/1996	BILL	COOPER, JERALD & MARGUERITE	$33.95	$237.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.00	$203.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$19.78	$188.34
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$19.74	$168.56
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$21.87	$148.82
07/01/1995	BILL	COOPER, JERALD & MARGUERITE	$33.06	$126.95
07/01/1994	BILL	COOPER, JERALD & MARGUERITE	$31.71	$93.89
07/01/1993	BILL	COOPER, JERALD & MARGUERITE	$30.99	$62.18
07/01/1992	BILL	COOPER, JERALD & MARGUERITE	$31.19	$31.19