Tax Account 010-80E-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TEDRICK, HARRY D
1426 MCPHERSON AVE
COUNCIL BLUFFS, IA 51503-4855

Account Summary

Account ID	010-80E-012
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.63	$23.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JASON TEDRICK ONLINE	$-28.38	$0.00
07/10/2024	BILL	TEDRICK, HARRY D	$28.38	$28.38
08/21/2023	PAYMENT	TEDRICK, JASON CHECK BANK: OP INTERNET NUM: 72HCMC6QA	$-28.38	$0.00
07/12/2023	BILL	TEDRICK, HARRY D	$28.38	$28.38
08/15/2022	PAYMENT	TEDRICK, JASON CHECK BANK: OP INTERNET NUM: XH4JNF0PL	$-28.38	$0.00
07/12/2022	BILL	TEDRICK, HARRY D	$28.38	$28.38
08/24/2021	PAYMENT	TEDRICK, JASON CHECK BANK: OP INTERNET NUM: 0XRY0LYML	$-29.57	$0.00
07/14/2021	BILL	TEDRICK, HARRY D	$29.57	$29.57
08/03/2020	PAYMENT	TEDRICK, JASON CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	TEDRICK, HARRY D	$14.40	$14.40
08/06/2019	PAYMENT	JASON, TEDRICK CHECK BANK: WF INTERNET NUM: 019080603139156	$-14.40	$0.00
07/10/2019	BILL	TEDRICK, HARRY D	$14.40	$14.40
04/29/2019	PAYMENT	TEDRICK, JASON CREDIT: D BANK: OP INTERNET NUM: 070407	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	TEDRICK, HARRY D	$14.34	$14.34
01/02/2018	AMENDMENT	Removed pen, too small to bill	$-0.65	$0.00
01/02/2018	PAYMENT	TEDRICK, JASON CREDIT: D BANK: OP INTERNET NUM: 900806	$-13.56	$0.65
12/28/2017	PAYMENT	TEDRICK, JASON CREDIT: D BANK: OP INTERNET NUM: 294426	$-23.67	$14.21
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	TEDRICK, HARRY D	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	TEDRICK, HARRY D	$13.04	$13.04
07/21/2015	PAYMENT	TEDRICK, JASON CREDIT: D BANK: OP INTERNET NUM: 981091	$-13.04	$0.00
07/08/2015	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/26/2014	PAYMENT	TEDRICK, JASON E CREDIT: D	$-13.04	$0.00
07/10/2014	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/28/2013	PAYMENT	TEDRICK, HARRY D CHECK NUM: 4980	$-13.04	$0.00
07/16/2013	BILL	TEDRICK, HARRY D	$13.04	$13.04
07/31/2012	PAYMENT	TEDRICK, HARRY D CHECK NUM: 4775	$-13.04	$0.00
07/10/2012	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/10/2011	PAYMENT	TEDRICK, HARRY D CHECK NUM: 4589	$-13.04	$0.00
07/14/2011	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/03/2010	PAYMENT	TEDRICK, HARRY D CHECK NUM: 4392	$-13.04	$0.00
07/14/2010	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/05/2009	PAYMENT	TEDRICK, HARRY D CHECK NUM: 4156	$-13.04	$0.00
07/21/2009	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/01/2008	PAYMENT	TEDRICK, HARRY D CHECK NUM: 3927	$-13.04	$0.00
07/14/2008	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/07/2007	PAYMENT	TEDRICK, HARRY D CHECK NUM: 3719	$-13.04	$0.00
07/13/2007	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/24/2006	PAYMENT	TEDRICK, HARRY D CHECK NUM: 3531	$-13.04	$0.00
07/19/2006	BILL	TEDRICK, HARRY D	$13.04	$13.04
08/31/2005	PAYMENT	TEDRICK, HARRY D CHECK NUM: 3277	$-13.04	$0.00
07/21/2005	BILL	TEDRICK, HARRY D	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TEDRICK, HARRY D @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TEDRICK, HARRY D @	$13.06	$13.06