Tax Account 014-012-016

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Owners

SWINGLE, SHANE & NATALIE
28146 250TH ST
GARNAVILLO, IA 52049-8021

718436

Account Summary

Account ID	014-012-016
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-012-016

Account Type

Real Estate

Location

0 KIMBERLY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.20
Total	$41.20
Paid	$41.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$41.20

Total

$41.20

Paid

$41.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.20	$0.00	$41.20	$41.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.00	$1.45	$41.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.67	$7.41	$41.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$2.02	$24.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	"NATALIE SWINGLE" ONLINE	$-41.20	$0.00
07/11/2025	BILL	SWINGLE, SHANE & NATALIE	$41.20	$41.20
09/20/2024	PAYMENT	"NATALIE SWINGLE" ONLINE	$-37.67	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	SWINGLE, SHANE & NATALIE	$36.22	$36.22
04/15/2024	PAYMENT	SHANE SWINGLE ONLINE	$-41.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$41.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$38.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$36.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	SWINGLE, SHANE & NATALIE	$33.67	$33.67
08/01/2022	PAYMENT	SWINGLE, NATALIE CREDIT: D BANK: OP INTERNET NUM: 007509	$-31.34	$0.00
07/12/2022	BILL	SWINGLE, SHANE & NATALIE	$31.34	$31.34
07/21/2021	PAYMENT	SWINGLE, NATALIE CREDIT: D BANK: OP INTERNET NUM: 006600	$-29.14	$0.00
07/14/2021	BILL	SWINGLE, SHANE & NATALIE	$29.14	$29.14
07/23/2020	PAYMENT	SWINGLE, NATALIE CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	SWINGLE, SHANE & NATALIE	$27.02	$27.02
08/09/2019	PAYMENT	SWINGLE, NATALIE CREDIT: D BANK: OP INTERNET NUM: 004618	$-25.85	$0.00
07/10/2019	BILL	SWINGLE, SHANE & NATALIE	$25.85	$25.85
07/16/2018	PAYMENT	SWINGLE, NATALIE CREDIT: D BANK: OP INTERNET NUM: 003612	$-24.61	$0.00
07/09/2018	BILL	SWINGLE, SHANE & NATALIE	$24.61	$24.61
07/11/2017	PAYMENT	SWINGLE, NATALIE CREDIT: D BANK: OP INTERNET NUM: 010136	$-22.52	$0.00
07/07/2017	BILL	SWINGLE, SHANE & NATALIE	$22.52	$22.52
12/12/2016	PAYMENT	SWINGLE, SHANE CHARLES CHECK BANK: OP INTERNET NUM: 122411066	$-24.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	RAMIREZ, JUAN & ALEJANDRA	$22.49	$22.49
07/16/2015	PAYMENT	RAMIREZ, JUAN & ALEJANDRA CREDIT: D	$-21.52	$0.00
07/08/2015	BILL	RAMIREZ, JUAN & ALEJANDRA	$21.52	$21.52
07/24/2014	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-22.52	$0.00
07/10/2014	BILL	RAMIREZ, JUAN & ALEJANDRA	$22.52	$22.52
08/02/2013	PAYMENT	RAMIREZ, JUAN & ALEJANDRA CREDIT: D	$-21.52	$0.00
07/16/2013	BILL	RAMIREZ, JUAN & ALEJANDRA	$21.52	$21.52
08/06/2012	PAYMENT	TALAMANTES, ALEJANDRA CREDIT: D	$-21.52	$0.00
07/10/2012	BILL	RAMIREZ, JUAN & ALEJANDRA	$21.52	$21.52
05/14/2012	PAYMENT	TALAMANTES, ALEJANDRA CHECK NUM: 1046	$-359.82	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$359.82
05/01/2012	INTEREST	Monthly Interest	$0.56	$259.82
04/02/2012	INTEREST	Monthly Interest	$0.56	$259.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$258.70
03/01/2012	INTEREST	Monthly Interest	$0.56	$257.19
02/01/2012	INTEREST	Monthly Interest	$0.56	$256.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$256.07
01/03/2012	INTEREST	Monthly Interest	$0.56	$254.78
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$254.22
12/01/2011	INTEREST	Monthly Interest	$0.56	$243.04
11/01/2011	INTEREST	Monthly Interest	$0.56	$242.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$241.92
10/03/2011	INTEREST	Monthly Interest	$0.56	$240.84
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$240.28
09/01/2011	INTEREST	Monthly Interest	$0.56	$140.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$139.72
08/01/2011	INTEREST	Monthly Interest	$0.56	$138.86
07/14/2011	BILL	ELKO CO TREAS TR	$21.52	$138.30
07/05/2011	INTEREST	Monthly Interest	$0.56	$116.78
06/01/2011	INTEREST	Monthly Interest	$0.56	$116.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$115.66
05/02/2011	INTEREST	Monthly Interest	$0.38	$108.66
04/01/2011	INTEREST	Monthly Interest	$0.38	$108.28
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$107.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$102.36
03/01/2011	INTEREST	Monthly Interest	$0.38	$100.85
02/01/2011	INTEREST	Monthly Interest	$0.38	$100.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$100.09
01/03/2011	INTEREST	Monthly Interest	$0.38	$98.79
12/01/2010	INTEREST	Monthly Interest	$0.38	$98.41
11/01/2010	INTEREST	Monthly Interest	$0.38	$98.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$97.65
10/01/2010	INTEREST	Monthly Interest	$0.38	$96.57
09/01/2010	INTEREST	Monthly Interest	$0.38	$96.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$95.81
08/02/2010	INTEREST	Monthly Interest	$0.38	$94.94
07/14/2010	BILL	DUPONT, RICHARD M & JOSEPHINE	$21.64	$94.56
07/01/2010	INTEREST	Monthly Interest	$0.38	$72.92
06/01/2010	INTEREST	Monthly Interest	$0.38	$72.54
05/03/2010	INTEREST	Monthly Interest	$0.19	$72.16
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.97
04/01/2010	INTEREST	Monthly Interest	$0.19	$64.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$64.78
03/01/2010	INTEREST	Monthly Interest	$0.19	$63.18
02/01/2010	INTEREST	Monthly Interest	$0.19	$62.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$62.80
01/05/2010	INTEREST	Monthly Interest	$0.19	$61.43
12/01/2009	INTEREST	Monthly Interest	$0.19	$61.24
11/02/2009	INTEREST	Monthly Interest	$0.19	$61.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.15	$60.86
10/01/2009	INTEREST	Monthly Interest	$0.19	$59.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.92	$59.52
09/01/2009	INTEREST	Monthly Interest	$0.19	$58.60
08/03/2009	INTEREST	Monthly Interest	$0.19	$58.41
07/21/2009	BILL	DUPONT, RICHARD M & JOSEPHINE	$22.90	$58.22
07/01/2009	INTEREST	Monthly Interest	$0.19	$35.32
06/01/2009	INTEREST	Monthly Interest	$0.19	$35.13
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$34.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$27.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.37	$26.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.15	$24.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.92	$23.82
07/14/2008	BILL	DUPONT, RICHARD M & JOSEPHINE	$22.90	$22.90
10/15/2007	PAYMENT	ALICE J ROJANO CHECK NUM: 5606	$-21.64	$0.00
10/15/2007	AMENDMENT	remove pen	$-1.95	$21.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	DUPONT, RICHARD M & JOSEPHINE	$21.64	$21.64
09/13/2006	PAYMENT	ALICE J ROJANO CHECK NUM: 5340	$-21.64	$0.00
07/19/2006	BILL	DUPONT, RICHARD M & JOSEPHINE	$21.64	$21.64
04/06/2006	PAYMENT	ALICE J ROJANO CHECK NUM: 5247	$-26.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$26.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	DUPONT, RICHARD M & JOSEPHINE	$21.61	$21.61
08/06/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	DUPONT, RICHARD M & JO @	$21.64	$21.64
10/08/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	DUPONT, RICHARD M & JO @	$21.64	$21.64