Tax Account 035-004-003

Print Page · · Payments Cart · New Search

Owners

CROY, DAVID M
2337 SE SYDNEY LN
WAUKEE, IA 50263-8918

729738

Account Summary

Account ID	035-004-003
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-004-003

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$13.90	$77.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$12.89	$71.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$2.20	$57.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$18.88	$69.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$10.08	$55.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$17.97	$62.81	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	CROY, DAVID MARLYN SYS 14478 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	CROY, DAVID MARLYN CHECK 14478 VOIDED PAYMENT: 919149. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/31/2024	PAYMENT	CROY, DAVID MARLYN CHECK 14478	$-73.34	$0.00
07/10/2024	BILL	CROY, DAVID M	$73.34	$73.34
07/24/2023	PAYMENT	CROY, DAVID M CHECK BANK: OP INTERNET NUM: S8F1PQ4QA	$-68.04	$0.00
07/12/2023	BILL	CROY, DAVID M	$68.04	$68.04
04/06/2023	PAYMENT	CROY, DAVID MARLYN CHECK BANK: OP INTERNET NUM: RHY6P4SPL	$-77.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$77.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	CROY, DAVID M	$63.16	$63.16
03/29/2022	PAYMENT	CROY, DAVID NA CHECK NUM: OP INTERNET	$-71.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	CROY, DAVID M	$58.61	$58.61
09/22/2020	PAYMENT	DAVID CROY CHECK NUM: ACH	$-57.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	CROY, DAVID M	$54.94	$54.94
07/18/2019	PAYMENT	CROY MR, DAVID NARLYN CHECK BANK: OP INTERNET NUM: 134217717	$-121.87	$0.00
07/15/2019	ADJUSTMENT	CHARGEBACK-No Account BANK: OP INTERNET NUM: 134116804	$69.09	$121.87
07/10/2019	VOID	CROY, DAVID M CHECK BANK: OP INTERNET NUM: 134116804	$-69.09	$52.78
07/10/2019	BILL	CROY, DAVID M	$52.78	$121.87
07/01/2019	INTEREST	Monthly Interest	$0.42	$69.09
06/03/2019	INTEREST	Monthly Interest	$0.42	$68.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	CROY, DAVID M	$50.21	$50.21
04/16/2018	PAYMENT	CROY, DAVID M CHECK NUM: 13911	$-55.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	CROY, GLORIA	$45.84	$45.84
05/01/2017	PAYMENT	CROY MR, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 124367517	$-55.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	CROY, GLORIA	$45.81	$45.81
08/04/2015	PAYMENT	CROY, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 114981828	$-44.84	$0.00
07/08/2015	BILL	CROY, GLORIA	$44.84	$44.84
08/28/2014	PAYMENT	CROY, DAVID CHECK BANK: OP INTERNET NUM: OP CK 109585679	$-45.84	$0.00
08/28/2014	ADJUSTMENT	Made another OP pymt to apply BANK: OP INTERNET NUM: 109585606	$45.84	$45.84
08/28/2014	VOID	CROY, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 109585606	$-45.84	$0.00
08/22/2014	PAYMENT	CROY, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 109518032	$-62.81	$45.84
08/01/2014	INTEREST	Monthly Interest	$0.37	$108.65
07/10/2014	BILL	CROY, GLORIA	$45.84	$108.28
07/01/2014	INTEREST	Monthly Interest	$0.37	$62.44
06/02/2014	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	CROY, GLORIA	$44.84	$44.84
03/25/2013	PAYMENT	CROY, DAVID MARLYN CHECK BANK: OP INTERNET NUM: 103147767	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	CROY, GLORIA	$44.84	$44.84
04/18/2012	PAYMENT	CROY, GLORIA CHRISTINE CHECK BANK: OP INTERNET NUM: 99620777	$-54.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	CROY, GLORIA	$44.84	$44.84
09/20/2010	PAYMENT	CROY, DAVID M & BARBARA J CHECK NUM: 11703	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	CROY, GLORIA	$45.09	$45.09
04/05/2010	PAYMENT	DAVID MARLYN CROY CREDIT: D BANK: INTERNET PMT	$-55.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	CROY, GLORIA	$45.09	$45.09
04/02/2009	PAYMENT	CROY, DAVID M CHECK NUM: 11383	$-56.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	CROY, GLORIA	$46.12	$46.12
04/10/2008	PAYMENT	CROY, DAVID OR BARBARA CHECK NUM: 11096	$-56.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	CROY, GLORIA	$46.12	$46.12
01/08/2007	PAYMENT	CROY, GLORIA CHECK NUM: 12645	$-50.26	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	CROY, GLORIA	$46.11	$46.11
08/15/2005	PAYMENT	CROY, GLORIA CHECK NUM: 11996	$-46.05	$0.00
07/21/2005	BILL	CROY, GLORIA	$46.05	$46.05
07/29/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CROY, GLORIA @	$46.12	$46.12
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	CROY, GLORIA @	$27.05	$27.05