Tax Account 029-531-09

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Owners

SLIMAK, GARY & JANET
2620 BROOKLAND DR NE
CEDAR RAPIDS, IA 52402-0000

SLIMAK, JANET

Account Summary

Account ID	029-531-09
Account Type	Real Estate
Location	135 BETHPAGE DR MARK TWAIN
Balance	$2,835.19
Currently Due	$711.19

Account ID

029-531-09

Account Type

Real Estate

Location

135 BETHPAGE DR
MARK TWAIN

Balance

$2,835.19

Currently Due

$711.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,835.19
Total	$2,835.19
Paid	$0.00
Balance	$2,835.19
Due	$711.19
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,835.19

Total

$2,835.19

Paid

$0.00

Balance

$2,835.19

Due

$711.19

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$711.19	$0.00	$711.19	$0.00	$711.19
2	10/06/2025	10/17/2025	Due	$708.00	$0.00	$708.00	$0.00	$1,419.19
3	01/05/2026	01/16/2026	Due	$708.00	$0.00	$708.00	$0.00	$2,127.19
4	03/02/2026	03/13/2026	Due	$708.00	$0.00	$708.00	$0.00	$2,835.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,752.41	$0.00	$2,752.41	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,672.32	$0.00	$2,672.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,264.17	$0.00	$2,264.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,198.29	$0.00	$2,198.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,133.44	$0.00	$2,133.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,071.34	$0.00	$2,071.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,011.03	$0.00	$2,011.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,952.49	$0.00	$1,952.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,903.05	$0.00	$1,903.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SLIMAK, GARY & JANET	$2,835.19	$2,835.19
02/28/2025	PAYMENT	LOANDEPOT ACH CORE -	$-688.00	$0.00
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-688.00	$688.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-688.00	$1,376.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-688.41	$2,064.00
07/16/2024	BILL	SLIMAK, GARY & JANET	$2,752.41	$2,752.41
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-668.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-668.00	$668.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-668.00	$1,336.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-668.32	$2,004.00
07/17/2023	BILL	SLIMAK, GARY & JANET	$2,672.32	$2,672.32
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-569.17	$1,695.00
07/15/2022	BILL	SLIMAK, GARY & JANET	$2,264.17	$2,264.17
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-549.52	$0.00
12/03/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 24051	$-549.52	$549.52
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.52	$1,099.04
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-549.73	$1,648.56
07/14/2021	BILL	SLIMAK, GARY & JANET	$2,198.29	$2,198.29
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$534.44	$1,599.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-534.44	$1,064.56
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-534.44	$1,599.00
07/09/2020	BILL	SLIMAK, GARY & JANET	$2,133.44	$2,133.44
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-520.34	$1,551.00
07/10/2019	BILL	SLIMAK, GARY & JANET	$2,071.34	$2,071.34
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.03	$1,506.00
07/10/2018	BILL	SLIMAK, GARY & JANET	$2,011.03	$2,011.03
02/27/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-491.49	$1,461.00
07/10/2017	BILL	SLIMAK, GARY & JANET	$1,952.49	$1,952.49
03/06/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/03/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-475.00	$475.00
09/29/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-475.00	$950.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$475.00	$1,425.00
09/29/2016	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-475.00	$950.00
08/15/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-478.05	$1,425.00
07/11/2016	BILL	SLIMAK, GARY & JANET	$1,903.05	$1,903.05
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$948.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.15	$1,422.00
07/07/2015	BILL	GARCIA, DANIEL S & JAMIE E	$1,899.15	$1,899.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-460.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-460.00	$460.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-460.00	$920.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-463.72	$1,380.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$463.72	$1,843.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-463.72	$1,380.00
07/08/2014	BILL	GARCIA, DANIEL S & JAMIE E	$1,843.72	$1,843.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-447.00	$447.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-447.00	$894.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-448.94	$1,341.00
07/08/2013	BILL	GARCIA, DANIEL S & JAMIE E	$1,789.94	$1,789.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-473.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-473.00	$473.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-473.00	$946.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-477.27	$1,419.00
07/10/2012	BILL	GARCIA, DANIEL S & JAMIE E	$1,896.27	$1,896.27
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51