Tax Account 028-018-002

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Owners

MCMAHON, RODNEY B & CHERI L
1707 N 2ND ST
CLINTON, IA 52732-2644

Account Summary

Account ID	028-018-002
Account Type	Real Estate
Location	0 PICKERING AVE
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	$67.98
Total	$67.98
Paid	$67.98
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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$6.39	$77.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$5.00	$70.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$5.76	$69.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MCMAHON, RODNEY B CHECK 00242	$-67.98	$0.00
07/10/2024	BILL	MCMAHON, RODNEY B & CHERI L	$67.98	$67.98
08/09/2023	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 239	$-67.98	$0.00
07/12/2023	BILL	MCMAHON, RODNEY B & CHERI L	$67.98	$67.98
08/08/2022	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 235	$-67.98	$0.00
07/12/2022	BILL	MCMAHON, RODNEY B & CHERI L	$67.98	$67.98
08/25/2021	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 00233	$-71.91	$0.00
07/14/2021	BILL	MCMAHON, RODNEY B & CHERI L	$71.91	$71.91
11/20/2020	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 226	$-77.36	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	MCMAHON, RODNEY B & CHERI L	$70.97	$70.97
08/27/2019	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 192	$-70.31	$0.00
07/10/2019	BILL	MCMAHON, RODNEY B & CHERI L	$70.31	$70.31
08/21/2018	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 170	$-70.06	$0.00
07/09/2018	BILL	MCMAHON, RODNEY B & CHERI L	$70.06	$70.06
09/05/2017	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 145	$-70.53	$0.00
09/05/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.38	$70.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	MCMAHON, RODNEY B & CHERI L	$65.53	$65.53
08/09/2016	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 120	$-62.78	$0.00
07/08/2016	BILL	MCMAHON, RODNEY B & CHERI L	$62.78	$62.78
09/21/2015	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 1097	$-3.11	$0.00
08/31/2015	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 1093	$-62.18	$3.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	MCMAHON, RODNEY B & CHERI L	$62.78	$62.78
01/02/2015	PAYMENT	MCMAHON, RODNEY B CHECK NUM: 01074	$-69.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	MCMAHON, RODNEY B & CHERI L	$64.04	$64.04
03/03/2014	PAYMENT	MCMAHON, RODNEY B CREDIT: D BANK: OP INTERNET NUM: 081693	$-72.20	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	MCMAHON, RODNEY B & CHERI L	$62.78	$62.78
04/01/2013	PAYMENT	MCMAHON, RODNEY B & CHERI L CHECK NUM: 1031	$-76.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	MCMAHON, RODNEY B & CHERI L	$62.78	$62.78
04/25/2012	PAYMENT	MCMAHON, RODNEY B & CHERI L CHECK NUM: MO14-484934686	$-76.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	MCMAHON, RODNEY B & CHERI L	$62.78	$62.78
06/06/2011	PAYMENT	MCMAHON, RODNEY B & CHERI L CHECK NUM: MO	$-84.56	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.53	$84.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$84.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	MCMAHON, RODNEY B & CHERI L	$63.13	$63.13
06/01/2010	AMENDMENT	Penalty too small to bill	$-0.54	$0.00
06/01/2010	PAYMENT	MCMAHON, RODNEY B CHECK NUM: MO	$-85.56	$0.54
06/01/2010	INTEREST	Monthly Interest	$0.54	$86.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	MCMAHON, RODNEY B & CHERI L	$64.39	$64.39
05/05/2009	PAYMENT	MCMAHON, RODNEY B & CHERI L CHECK NUM: 579220	$-85.56	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	MCMAHON, RODNEY B & CHERI L	$64.39	$64.39
04/07/2008	PAYMENT	MCMAHON, RODNEY B & CHERI L CHECK NUM: 3960	$-77.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	MCMAHON, RODNEY B & CHERI L	$63.13	$63.13
06/18/2007	PAYMENT	MCMAHON, RODNEY B & CHERI L CHECK NUM: 3727	$-84.52	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.53	$84.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$83.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	MCMAHON, RODNEY B & CHERI L	$63.10	$63.10
09/15/2005	PAYMENT	MCMAHON, RODNEY B & CHERI L CHECK NUM: 3100	$-74.35	$0.00
07/21/2005	BILL	MCMAHON, RODNEY B & CHERI L	$74.35	$74.35
01/04/2005	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	MCMAHON, RODNEY B & CH @	$74.47	$74.47
08/12/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	MCMAHON, RODNEY B & CH @	$74.45	$74.45