Tax Account 037-032-004
Owners
MINICK, PAULINE
3501 AVENUE E
COUNCIL BLUFFS, IA 51501-1868
Account Summary
| Account ID | 037-032-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RABBITBRUSH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $36.58 |
| Total | $36.58 |
| Paid | $36.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $38.26 | $0.00 | $0.00 | $38.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $37.97 | $0.00 | $0.00 | $37.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $37.83 | $0.00 | $0.00 | $37.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $34.57 | $0.00 | $0.00 | $34.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $34.54 | $0.00 | $0.00 | $34.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $33.57 | $0.00 | $0.00 | $33.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $34.57 | $0.00 | $0.00 | $34.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | NANCY JO RICHIE CHECK 9703 | $-36.58 | $0.00 |
| 07/06/2026 | BILL | MINICK, PAULINE | $36.58 | $36.58 |
| 07/30/2025 | PAYMENT | NANCY JO RICHE CHECK (LOCKBOX-LA) - 9637 | $-36.06 | $0.00 |
| 07/11/2025 | BILL | MINICK, PAULINE | $36.06 | $36.06 |
| 08/07/2024 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK 9515 | $-37.05 | $0.00 |
| 07/10/2024 | BILL | MINICK, PAULINE | $37.05 | $37.05 |
| 08/01/2023 | PAYMENT | RICHI, NANCY JO & LONNIE R CHECK NUM: 9400 | $-37.05 | $0.00 |
| 07/12/2023 | BILL | MINICK, PAULINE | $37.05 | $37.05 |
| 08/02/2022 | PAYMENT | MINICK, NANCY JO & LONNIE R CHECK NUM: 9263 | $-37.06 | $0.00 |
| 07/12/2022 | BILL | MINICK, PAULINE | $37.06 | $37.06 |
| 07/28/2021 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK NUM: 9117 | $-39.36 | $0.00 |
| 07/14/2021 | BILL | MINICK, PAULINE | $39.36 | $39.36 |
| 07/28/2020 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK NUM: 8940 | $-38.26 | $0.00 |
| 07/15/2020 | BILL | MINICK, PAULINE | $38.26 | $38.26 |
| 07/26/2019 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK NUM: 8721 | $-37.97 | $0.00 |
| 07/10/2019 | BILL | MINICK, PAULINE | $37.97 | $37.97 |
| 07/16/2018 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK NUM: 8483 | $-37.83 | $0.00 |
| 07/09/2018 | BILL | MINICK, PAULINE | $37.83 | $37.83 |
| 07/17/2017 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK NUM: 8270 | $-34.57 | $0.00 |
| 07/07/2017 | BILL | MINICK, PAULINE | $34.57 | $34.57 |
| 07/19/2016 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK NUM: 8080 | $-34.54 | $0.00 |
| 07/08/2016 | BILL | MINICK, PAULINE | $34.54 | $34.54 |
| 07/21/2015 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK NUM: 7889 | $-33.57 | $0.00 |
| 07/08/2015 | BILL | MINICK, PAULINE | $33.57 | $33.57 |
| 07/24/2014 | PAYMENT | RICHE, NANCY JO & LONNIE R. CHECK | $-34.57 | $0.00 |
| 07/10/2014 | BILL | MINICK, PAULINE | $34.57 | $34.57 |
| 07/31/2013 | PAYMENT | RICHE, NANCY J & LONNIE CHECK NUM: 5011 | $-33.57 | $0.00 |
| 07/16/2013 | BILL | MINICK, PAULINE | $33.57 | $33.57 |
| 07/19/2012 | PAYMENT | RICHE, NANCY JO & LONNIE R CHECK NUM: 7322 | $-33.57 | $0.00 |
| 07/10/2012 | BILL | MINICK, PAULINE | $33.57 | $33.57 |
| 07/28/2011 | PAYMENT | RICHE, NANCY & LONNIE CHECK NUM: 7077 | $-33.57 | $0.00 |
| 07/14/2011 | BILL | MINICK, PAULINE | $33.57 | $33.57 |
| 08/18/2010 | PAYMENT | RICHE, NANCY & LONNIE CHECK NUM: 6848 | $-33.75 | $0.00 |
| 07/14/2010 | BILL | MINICK, PAULINE | $33.75 | $33.75 |
| 08/13/2009 | PAYMENT | NANCY & LONNIE RICHE CHECK NUM: 6560 | $-33.75 | $0.00 |
| 07/21/2009 | BILL | MINICK, PAULINE | $33.75 | $33.75 |
| 08/21/2008 | PAYMENT | NANCY & LONNIE RICHE CHECK NUM: 1305 | $-33.75 | $0.00 |
| 07/14/2008 | BILL | MINICK, PAULINE | $33.75 | $33.75 |
| 07/31/2007 | PAYMENT | RICHE, NANCY & LONNIE CHECK NUM: 5994 | $-33.75 | $0.00 |
| 07/13/2007 | BILL | MINICK, PAULINE | $33.75 | $33.75 |
| 08/21/2006 | PAYMENT | NANCY RICHE CHECK NUM: 1083 | $-33.74 | $0.00 |
| 07/19/2006 | BILL | MINICK, PAULINE | $33.74 | $33.74 |
| 08/05/2005 | PAYMENT | NANCY RICHE CHECK NUM: 1029 | $-33.70 | $0.00 |
| 07/21/2005 | BILL | MINICK, PAULINE | $33.70 | $33.70 |
| 07/27/2004 | PAYMENT | @ | $-33.75 | $0.00 |
| 07/01/2004 | BILL | MINICK, PAULINE @ | $33.75 | $33.75 |
| 08/07/2003 | PAYMENT | @ | $-33.75 | $0.00 |
| 07/01/2003 | BILL | MINICK, PAULINE @ | $33.75 | $33.75 |
