Tax Account 014-027-011

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Owners

KRABBE, HERLUF & EILEEN
476 140TH ST
LATIMER, IA 50452-7571

Account Summary

Account ID	014-027-011
Account Type	Real Estate
Location	0 7TH ST
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	$15.10
Total	$15.10
Paid	$15.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	KRABBE, CALVIN L CHECK 7920	$-15.10	$0.00
07/10/2024	BILL	KRABBE, HERLUF & EILEEN	$15.10	$15.10
08/02/2023	PAYMENT	KRABBE, CALVIN L CHECK NUM: 7715	$-15.10	$0.00
07/12/2023	BILL	KRABBE, HERLUF & EILEEN	$15.10	$15.10
07/26/2022	PAYMENT	KRABBE, CALVIN L CHECK NUM: 7507	$-15.11	$0.00
07/12/2022	BILL	KRABBE, HERLUF & EILEEN	$15.11	$15.11
07/28/2021	PAYMENT	KRABBE, CALVIN L CHECK NUM: 7304	$-14.42	$0.00
07/14/2021	BILL	KRABBE, HERLUF & EILEEN	$14.42	$14.42
07/31/2020	PAYMENT	KRABBE, CALVIN L CHECK NUM: 7125	$-13.10	$0.00
07/15/2020	BILL	KRABBE, HERLUF & EILEEN	$13.10	$13.10
07/23/2019	PAYMENT	KRABBE, CALVIN L. CHECK NUM: 6954	$-12.39	$0.00
07/10/2019	BILL	KRABBE, HERLUF & EILEEN	$12.39	$12.39
07/16/2018	PAYMENT	KRABBE, CALVIN L CHECK NUM: 6784	$-11.82	$0.00
07/09/2018	BILL	KRABBE, HERLUF & EILEEN	$11.82	$11.82
07/18/2017	PAYMENT	KRABBE, CALVIN CHECK NUM: 6575	$-10.86	$0.00
07/07/2017	BILL	KRABBE, HERLUF & EILEEN	$10.86	$10.86
08/29/2016	PAYMENT	KRABBE, EILEEN ESTATE ET AL CHECK NUM: 113	$-10.83	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.43	$11.26
07/08/2016	BILL	KRABBE, HERLUF & EILEEN	$10.83	$10.83
07/16/2015	PAYMENT	KRABBE, EILEEN & CALVIN, POA CHECK NUM: 3731	$-9.86	$0.00
07/08/2015	BILL	KRABBE, HERLUF & EILEEN	$9.86	$9.86
07/30/2014	PAYMENT	KRABBE, EILEEN CHECK NUM: 3430	$-10.86	$0.00
07/10/2014	BILL	KRABBE, HERLUF & EILEEN	$10.86	$10.86
07/31/2013	PAYMENT	KRABBE, EILEEN CHECK NUM: 2964	$-9.86	$0.00
07/16/2013	BILL	KRABBE, HERLUF & EILEEN	$9.86	$9.86
07/23/2012	PAYMENT	KRABBE, EILEEN CHECK NUM: 2812	$-9.86	$0.00
07/10/2012	BILL	KRABBE, HERLUF & EILEEN	$9.86	$9.86
08/11/2011	PAYMENT	KRABBE, EILEEN CHECK NUM: 2362	$-9.86	$0.00
07/14/2011	BILL	KRABBE, HERLUF & EILEEN	$9.86	$9.86
08/02/2010	PAYMENT	KRABBE, EILEEN CHECK NUM: 1004	$-9.92	$0.00
07/14/2010	BILL	KRABBE, HERLUF & EILEEN	$9.92	$9.92
08/13/2009	PAYMENT	KRABBE, EILEEN CHECK NUM: 1623	$-11.18	$0.00
07/21/2009	BILL	KRABBE, HERLUF & EILEEN	$11.18	$11.18
07/28/2008	PAYMENT	KRABBE, HERLUF & EILEEN CHECK NUM: 1037	$-11.31	$0.00
07/14/2008	BILL	KRABBE, HERLUF & EILEEN	$11.31	$11.31
07/25/2007	PAYMENT	KRABBE, EILEEN CHECK NUM: 11294	$-10.05	$0.00
07/13/2007	BILL	KRABBE, HERLUF & EILEEN	$10.05	$10.05
08/07/2006	PAYMENT	KRABBE, HERLUF & EILEEN CHECK NUM: 10769	$-10.05	$0.00
07/19/2006	BILL	KRABBE, HERLUF & EILEEN	$10.05	$10.05
08/22/2005	PAYMENT	KRABBE, HERLUF & EILEEN CHECK NUM: 10195	$-10.03	$0.00
07/21/2005	BILL	KRABBE, HERLUF & EILEEN	$10.03	$10.03
07/30/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	KRABBE, HERLUF & EILEE @	$10.05	$10.05
07/31/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	KRABBE, HERLUF & EILEE @	$10.30	$10.30