Tax Account 026-045-006

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Owners

LEMERE, AARON MATHEW
200 N 6TH ST
AKRON, IA 51001-8699

Account Summary

Account ID	026-045-006
Account Type	Real Estate
Location	0 11TH 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.41	$10.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$2.38	$13.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.39	$10.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"LORI STINTON" ONLINE	$-10.31	$0.00
07/10/2024	BILL	LEMERE, AARON MATHEW	$10.31	$10.31
07/31/2023	PAYMENT	STINTON, LORI CHECK BANK: OP INTERNET NUM: H2Q3QQ4QA	$-10.31	$0.00
07/12/2023	BILL	LEMERE, AARON MATHEW	$10.31	$10.31
09/21/2022	PAYMENT	STINTON, LORI CHECK BANK: OP INTERNET NUM: XP76VQ5PL	$-10.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.72
07/12/2022	BILL	LEMERE, AARON MATHEW	$10.31	$10.31
08/20/2021	PAYMENT	LEMERE, AARON MATHEW CHECK BANK: OP INTERNET NUM: 7Q70P5VML	$-10.99	$0.00
07/14/2021	BILL	LEMERE, AARON MATHEW	$10.99	$10.99
08/03/2020	PAYMENT	LEMERE, AARON M CHECK NUM: ACH	$-10.87	$0.00
07/15/2020	BILL	LEMERE, AARON MATHEW	$10.87	$10.87
08/16/2019	PAYMENT	LEMERE, AARON CREDIT: D BANK: OP INTERNET NUM: 01578R	$-10.87	$0.00
07/10/2019	BILL	LEMERE, AARON MATHEW	$10.87	$10.87
04/26/2019	PAYMENT	LEMERE, AARON MATHEW CREDIT: D BANK: OP INTERNET NUM: 02508R	$-13.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	LEMERE, AARON MATHEW	$10.83	$10.83
08/10/2017	PAYMENT	LEMERE, AARON CREDIT: D BANK: OP INTERNET NUM: 082148	$-9.86	$0.00
07/07/2017	BILL	LEMERE, AARON MATHEW	$9.86	$9.86
08/08/2016	PAYMENT	LEMERE, AARON MATHEW CREDIT: D BANK: OP INTERNET NUM: 072854	$-9.86	$0.00
07/08/2016	BILL	LEMERE, AARON MATHEW	$9.86	$9.86
10/05/2015	PAYMENT	LEMERE, AARON CREDIT: D BANK: OP INTERNET NUM: 080526	$-10.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	LEMERE, AARON MATHEW	$9.86	$9.86
08/18/2014	PAYMENT	LEMERE, AARON MATHEW CREDIT: D BANK: OP INTERNET NUM: 091527	$-9.86	$0.00
07/10/2014	BILL	LEMERE, AARON MATHEW	$9.86	$9.86
09/20/2013	PAYMENT	LEMERE, AARON MATHEW CREDIT: D BANK: OP INTERNET NUM: 081327	$-9.57	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	LEMERE, AARON MATHEW	$9.20	$9.20
07/31/2012	PAYMENT	LEMERE, AARON CREDIT: D BANK: OP INTERNET NUM: 010131	$-8.54	$0.00
07/10/2012	BILL	LEMERE, AARON MATHEW	$8.54	$8.54
11/09/2011	PAYMENT	LEMERE, AARON MATHEW CREDIT: D BANK: OP INTERNET NUM: 074412	$-8.73	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$8.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	LEMERE, AARON MATHEW	$8.01	$8.01
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2624	$-7.60	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.33	$7.60
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2624	$7.60	$7.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.31
09/01/2010	VOID	LEMERE, AARON M CHECK NUM: 2624	$-7.60	$0.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.30	$7.90
07/14/2010	BILL	LEMERE, AARON MATHEW	$7.60	$7.60
08/21/2009	PAYMENT	LEMERE, AARON MATHEW CHECK NUM: 2562	$-7.22	$0.00
07/21/2009	BILL	LEMERE, AARON MATHEW	$7.22	$7.22
04/03/2009	PAYMENT	LEMERE, AARON MATHEW CHECK NUM: 2552	$-8.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$8.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.40	$7.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$6.97
07/14/2008	BILL	LEMERE, AARON MATHEW	$6.70	$6.70
11/19/2007	PAYMENT	LEMERE, AARON MATHEW CHECK NUM: 1020	$-7.31	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.34	$7.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$6.97
07/13/2007	BILL	LEMERE, AARON MATHEW	$6.70	$6.70
10/17/2006	PAYMENT	AARON LEMERE CHECK NUM: 1534	$-7.31	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$6.97
07/19/2006	BILL	PEACOCK, MAUDIE JO	$6.70	$6.70
09/13/2005	PAYMENT	JO LAUZON CHECK NUM: 1061	$-6.69	$0.00
07/21/2005	BILL	PEACOCK, MAUDIE JO	$6.69	$6.69
12/06/2004	PAYMENT	@	$-6.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$6.93
07/01/2004	BILL	PEACOCK, MAUDIE JO @	$6.70	$6.70
08/14/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	PEACOCK, MAUDIE JO @	$6.70	$6.70