Tax Account 045-012-036

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Owners

LUCK, JOSHUA M
400 E MADISON DR
POLK CITY, IA 50226-1172

807251

Account Summary

Account ID	045-012-036
Account Type	Real Estate
Location	412 WESTBY DR
Balance	$1,218.13
Currently Due	$0.00

Account ID

045-012-036

Account Type

Real Estate

Location

412 WESTBY DR

Balance

$1,218.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.92
Total	$1,601.92
Paid	$383.79
Balance	$1,218.13
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

$1,601.92

Total

$1,601.92

Paid

$383.79

Balance

$1,218.13

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	$383.79	$0.00	$383.79	$383.79	$0.00
2	10/07/2024	10/17/2024	Due	$406.03	$0.00	$406.03	$0.00	$406.03
3	01/06/2025	01/16/2025	Due	$406.03	$0.00	$406.03	$0.00	$812.06
4	03/03/2025	03/13/2025	Due	$406.07	$0.00	$406.07	$0.00	$1,218.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.84	$0.00	$1,319.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,222.25	$0.00	$1,222.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,239.35	$0.00	$1,239.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,254.38	$0.15	$1,254.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,236.82	$0.00	$1,236.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$411.81	$0.00	$411.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$356.56	$0.00	$356.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$334.10	$0.00	$334.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$334.10	$11.69	$345.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$335.49	$15.15	$350.64	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-383.79	$1,218.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.75	$1,601.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934407. REASON: AMENDMENT TO RE 2025	$383.79	$1,534.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.79	$1,150.38
07/10/2024	BILL	LUCK, JOSHUA M	$1,534.17	$1,534.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.36	$329.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.36	$658.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.76	$988.08
07/12/2023	BILL	LUCK, JOSHUA M	$1,319.84	$1,319.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.96	$304.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.96	$609.92
07/20/2022	PAYMENT	CENTER, MORTGAGE RESEARCH CHECK BANK: OP INTERNET NUM: J2QD3MZNL	$-307.37	$914.88
07/12/2022	BILL	LUCK, JOSHUA M	$1,222.25	$1,222.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.34	$309.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.34	$618.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.33	$928.02
07/14/2021	BILL	GOBBER, RENEA JOANNE	$1,239.35	$1,239.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.63	$313.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.63	$627.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.64	$940.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$1,254.53
07/15/2020	BILL	GOBBER, RENEA JOANNE	$1,254.38	$1,254.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.91	$308.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.91	$617.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.09	$926.73
07/10/2019	BILL	GOBBER, RENEA JOANNE	$1,236.82	$1,236.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-102.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.66	$102.66
10/01/2018	PAYMENT	MANN MORTGAGE CHECK NUM: 57010	$-102.66	$205.32
08/06/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4348	$-103.83	$307.98
07/09/2018	BILL	FORMAN BARNES LLC	$411.81	$411.81
08/14/2017	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1193	$-356.56	$0.00
07/07/2017	BILL	FORMAN BARNES LLC	$356.56	$356.56
07/26/2016	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1059	$-334.10	$0.00
07/08/2016	BILL	FORMAN BARNES LLC	$334.10	$334.10
12/30/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7705	$-345.79	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.35	$345.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.34	$337.44
07/08/2015	BILL	BAWCOM, TAMMY & DAVID	$334.10	$334.10
04/03/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 007385	$-86.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.34	$86.89
01/08/2015	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7272	$-263.75	$83.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.42	$347.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.39	$338.88
07/10/2014	BILL	BAWCOM, TAMMY & DAVID	$335.49	$335.49
10/22/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6203	$-226.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.98	$226.36
08/08/2013	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6965	$-74.49	$223.38
07/16/2013	BILL	BAWCOM, TAMMY & DAVID	$297.87	$297.87
08/15/2012	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 6507	$-296.28	$0.00
07/10/2012	BILL	PEIL, LEONA ETAL	$296.28	$296.28
11/18/2011	PAYMENT	BAWCOM REAL ESTATE CHECK	$-305.53	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.38	$305.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$298.15
07/14/2011	BILL	PEIL, LEONA ETAL	$295.20	$295.20
01/05/2011	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5398	$-175.70	$0.00
10/26/2010	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5327	$-188.01	$175.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.79	$363.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$354.92
07/14/2010	BILL	PEIL, LEONA ETAL	$351.41	$351.41
03/22/2010	PAYMENT	TAMMY BAWCOM CREDIT: D BANK: INTERNET PMT	$-184.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.60	$184.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.44	$175.52
09/23/2009	PAYMENT	TAMMY K BAWCOM CREDIT: D BANK: INTERNET PMT	$-173.34	$172.08
07/21/2009	BILL	PEIL, LEONA ETAL	$345.42	$345.42
03/06/2009	PAYMENT	PEIL, LEONA ETAL CREDIT: D	$-160.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.15	$160.87
08/04/2008	PAYMENT	PEIL, LEONA ETAL CREDIT: D	$-158.98	$157.72
07/14/2008	BILL	PEIL, LEONA ETAL	$316.70	$316.70
07/17/2007	PAYMENT	PEIL, LEONA ETAL CREDIT: D	$-309.82	$0.00
07/13/2007	BILL	PEIL, LEONA ETAL	$309.82	$309.82
01/05/2007	PAYMENT	BAWCOM, DAVID R & TAMMY CHECK NUM: 3835	$-233.05	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$233.05
08/23/2006	PAYMENT	PEIL, LEONA ETAL CREDIT: D	$-76.68	$229.98
07/19/2006	BILL	PEIL, LEONA ETAL	$306.66	$306.66
02/24/2006	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5194	$-514.52	$0.00
02/09/2006	INTEREST	Monthly Interest	$1.31	$514.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.75	$513.21
01/04/2006	INTEREST	Monthly Interest	$1.31	$499.46
12/01/2005	INTEREST	Monthly Interest	$1.31	$498.15
11/01/2005	INTEREST	Monthly Interest	$1.31	$496.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.64	$495.53
10/03/2005	INTEREST	Monthly Interest	$1.31	$487.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.06	$486.58
09/02/2005	INTEREST	Monthly Interest	$1.31	$483.52
08/02/2005	INTEREST	Monthly Interest	$1.31	$482.21
07/21/2005	BILL	PEIL, LEONA ETAL	$305.59	$480.90
05/09/2005	PAYMENT	@	$-78.65	$175.31
08/06/2004	PAYMENT	@	$-100.02	$253.96
07/01/2004	PENALTY	Penalty 04-05	$21.35	$353.98
07/01/2004	BILL	PEIL, LEONA ETAL @	$332.63	$332.63
03/25/2004	PAYMENT	@	$-80.57	$0.00
01/06/2004	PAYMENT	@	$-80.57	$80.57
10/06/2003	PAYMENT	@	$-80.57	$161.14
08/15/2003	PAYMENT	@	$-83.79	$241.71
07/01/2003	PENALTY	Penalty 03-04	$3.22	$325.50
07/01/2003	BILL	FUNK, CRAIG H @	$322.28	$322.28