Tax Account 024-027-008
Owners
ARBOGAST, COY ET AL
28146 250TH ST
GARNAVILLO, IA 52049-8021
ARBOGAST, PATRICIA ET AL
SWINGLE, NATALIE ET AL
748576
Account Summary
| Account ID | 024-027-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6TH ST |
| Balance | $38.01 |
| Currently Due | $38.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $38.01 |
| Total | $38.01 |
| Paid | $0.00 |
| Balance | $38.01 |
| Due | $38.01 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.01 | $1.43 | $39.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $33.10 | $0.00 | $33.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $30.65 | $0.00 | $30.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $28.37 | $0.00 | $28.37 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $26.87 | $0.00 | $26.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $25.94 | $0.00 | $25.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.66 | $0.00 | $24.66 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $21.24 | $1.91 | $23.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $20.07 | $223.80 | $243.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $18.87 | $19.64 | $38.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.54 | $14.31 | $31.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $16.28 | $15.48 | $31.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | ARBOGAST, COY ET AL | $38.01 | $38.01 |
| 10/15/2024 | PAYMENT | COY ARBOGAST ONLINE | $-37.17 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.27 | $37.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.27 | $39.44 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.17 |
| 07/10/2024 | BILL | ARBOGAST, COY ET AL | $35.74 | $35.74 |
| 08/21/2023 | PAYMENT | ARBOGAST, COY CREDIT: D BANK: OP INTERNET NUM: 193677 | $-33.10 | $0.00 |
| 07/12/2023 | BILL | ARBOGAST, COY ET AL | $33.10 | $33.10 |
| 08/15/2022 | PAYMENT | ARBOGAST, COY D CREDIT: D BANK: OP INTERNET NUM: 175388 | $-30.65 | $0.00 |
| 07/12/2022 | BILL | ARBOGAST, COY ET AL | $30.65 | $30.65 |
| 07/21/2021 | PAYMENT | ARBOGAST, COY D CREDIT: D BANK: OP INTERNET NUM: 191554 | $-28.37 | $0.00 |
| 07/14/2021 | BILL | ARBOGAST, COY ET AL | $28.37 | $28.37 |
| 08/05/2020 | PAYMENT | ARBOGAST, COY D CHECK NUM: ACH | $-26.87 | $0.00 |
| 07/15/2020 | BILL | ARBOGAST, COY ET AL | $26.87 | $26.87 |
| 08/12/2019 | PAYMENT | ARBOGAST, COY D CREDIT: D BANK: OP INTERNET NUM: 04825Z | $-25.94 | $0.00 |
| 07/10/2019 | BILL | ARBOGAST, COY ET AL | $25.94 | $25.94 |
| 08/21/2018 | PAYMENT | SMILE4U INC CHECK NUM: OPCK 130149807 | $-24.66 | $0.00 |
| 07/09/2018 | BILL | SMILE4U INC | $24.66 | $24.66 |
| 10/30/2017 | PAYMENT | SMILE4U INC CHECK NUM: 5861 | $-23.15 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.06 | $23.15 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.85 | $22.09 |
| 07/07/2017 | BILL | SMILE4U INC | $21.24 | $21.24 |
| 04/14/2017 | PAYMENT | SMILE4U INC CHECK NUM: 644302012 | $-345.99 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.45 | $345.99 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.40 | $345.54 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.45 | $344.14 |
| 02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $343.69 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.45 | $243.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.20 | $243.24 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.45 | $242.04 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.45 | $241.59 |
| 11/18/2016 | AMENDMENT | CERTIFIED LTR X3 SENT 11/22/16 | $19.40 | $241.14 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.45 | $221.74 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.00 | $221.29 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.45 | $220.29 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.45 | $219.84 |
| 08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $219.39 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.80 | $119.39 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.45 | $118.59 |
| 07/08/2016 | BILL | ELKO CO TREAS TR | $20.07 | $118.14 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.45 | $98.07 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.45 | $97.62 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $97.17 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.29 | $90.17 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.29 | $89.88 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $89.59 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.32 | $82.85 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.29 | $81.53 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.29 | $81.24 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.13 | $80.95 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.29 | $79.82 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.29 | $79.53 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.29 | $79.24 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.94 | $78.95 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.29 | $78.01 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.29 | $77.72 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $77.43 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.29 | $76.68 |
| 07/08/2015 | BILL | LIND, DANIEL A & PEGGY J | $18.87 | $76.39 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.29 | $57.52 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.29 | $57.23 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $56.94 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.14 | $49.94 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.14 | $49.80 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.23 | $49.66 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.14 | $48.43 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.14 | $48.29 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.05 | $48.15 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.14 | $47.10 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.14 | $46.96 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.14 | $46.82 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.88 | $46.68 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.14 | $45.80 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.70 | $45.66 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.14 | $44.96 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.14 | $44.82 |
| 07/10/2014 | BILL | LIND, DANIEL A & PEGGY J | $17.54 | $44.68 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.14 | $27.14 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.14 | $27.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.86 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.14 | $19.86 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.98 | $18.72 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.81 | $17.74 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.65 | $16.93 |
| 07/16/2013 | BILL | LIND, DANIEL A & PEGGY J | $16.28 | $16.28 |
| 07/24/2012 | PAYMENT | LIND, STEVEN A CHECK NUM: 1161 | $-15.09 | $0.00 |
| 07/10/2012 | BILL | LIND, DANIEL A & PEGGY J | $15.09 | $15.09 |
| 08/11/2011 | PAYMENT | LIND, STEVEN CHECK NUM: 1142 | $-14.18 | $0.00 |
| 07/14/2011 | BILL | LIND, DANIEL A & PEGGY J | $14.18 | $14.18 |
| 02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1024 | $-13.44 | $0.00 |
| 02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.60 | $13.44 |
| 02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1024 | $13.44 | $14.04 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.57 |
| 09/13/2010 | VOID | LIND, STEVEN A CHECK NUM: 1024 | $-13.44 | $0.54 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.54 | $13.98 |
| 07/14/2010 | BILL | LIND, DANIEL A & PEGGY J | $13.44 | $13.44 |
| 08/12/2009 | PAYMENT | STEVEN LIND CHECK NUM: 1006 | $-12.76 | $0.00 |
| 07/21/2009 | BILL | LIND, DANIEL A & PEGGY J | $12.76 | $12.76 |
| 09/18/2008 | PAYMENT | LIND, STEVEN A CHECK NUM: 1028 | $-12.32 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.47 | $12.32 |
| 07/14/2008 | BILL | LIND, DANIEL A & PEGGY J | $11.85 | $11.85 |
| 07/31/2007 | PAYMENT | LIND, STEVEN A CHECK NUM: 1169 | $-11.85 | $0.00 |
| 07/13/2007 | BILL | LIND, DANIEL A & PEGGY J | $11.85 | $11.85 |
| 09/06/2006 | PAYMENT | LIND, DANIEL A & PEGGY J CHECK NUM: 2088 | $-11.85 | $0.00 |
| 07/19/2006 | BILL | LIND, DANIEL A & PEGGY J | $11.85 | $11.85 |
| 09/12/2005 | PAYMENT | LIND, DANIEL A & PEGGY J CHECK NUM: 1110 | $-11.83 | $0.00 |
| 07/21/2005 | BILL | LIND, DANIEL A & PEGGY J | $11.83 | $11.83 |
| 07/27/2004 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2004 | BILL | LIND, DANIEL A & PEGGY @ | $11.85 | $11.85 |
| 08/19/2003 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2003 | BILL | LIND, DANIEL A & PEGGY @ | $11.85 | $11.85 |
