Tax Account 067-023-003

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Owners

BROCKHOUSE, THOMAS PATRICK
21515 235TH AVE
LE CLAIRE, IA 52753-9729

Account Summary

Account ID	067-023-003
Account Type	Real Estate
Location	0 BITTERROOT 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	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.23	$19.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.44	$0.00	$17.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.71	$0.00	$15.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/11/2025	PAYMENT	RHONDA L BROCKHOUSE CHECK (LOCKBOX-LA) - 3159	$-31.86	$0.00
08/11/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.11	$31.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.97
07/11/2025	BILL	BROCKHOUSE, THOMAS PATRICK	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	BROCKHOUSE, THOMAS PATRICK	$13.79	$13.79
08/09/2023	PAYMENT	BROCKHOUSE, RHONDA L & RANDALL CHECK NUM: 2890	$-13.79	$0.00
07/12/2023	BILL	BROCKHOUSE, THOMAS PATRICK	$13.79	$13.79
07/26/2022	PAYMENT	BROCKHOUSE, RANDY CHECK NUM: 1265	$-31.79	$0.00
07/12/2022	BILL	BROCKHOUSE, THOMAS PATRICK	$13.80	$31.79
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.99
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	BROCKHOUSE, THOMAS PATRICK	$14.55	$14.55
08/07/2020	PAYMENT	BROCKHOUSE, RANDALL CHECK NUM: 1507	$-13.74	$0.00
07/15/2020	BILL	BROCKHOUSE, THOMAS PATRICK	$13.74	$13.74
08/08/2019	PAYMENT	BROCKHOUSE, RANDALL CHECK NUM: 1676	$-13.45	$0.00
07/10/2019	BILL	BROCKHOUSE, THOMAS PATRICK	$13.45	$13.45
08/23/2018	PAYMENT	BROCKHOUSE, RANDALL L CHECK NUM: 4906	$-13.39	$0.00
07/09/2018	BILL	BROCKHOUSE, THOMAS PATRICK	$13.39	$13.39
04/16/2018	PAYMENT	BROCKHOUSE, RHONDA & RANDALL CHECK NUM: 2170	$-15.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	BROCKHOUSE, THOMAS PATRICK	$12.30	$12.30
07/15/2016	PAYMENT	BROCKHOUSE, RANDALL L CHECK NUM: 2431	$-12.27	$0.00
07/08/2016	BILL	BROCKHOUSE, THOMAS PATRICK	$12.27	$12.27
07/16/2015	PAYMENT	BROCKHOUSE, RANDALL L CHECK NUM: 2936	$-11.30	$0.00
07/08/2015	BILL	BROCKHOUSE, THOMAS PATRICK	$11.30	$11.30
10/23/2014	PAYMENT	BROCKHOUSE, THOMAS P CHECK NUM: 2470	$-12.30	$0.00
10/23/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.11	$12.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	BROCKHOUSE, THOMAS PATRICK	$12.30	$12.30
04/01/2014	PAYMENT	THOMAS P BROCKH CHECK BANK: WF INTERNET NUM: 014040118051172	$-20.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$20.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$20.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$19.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$18.84
07/16/2013	BILL	BROCKHOUSE, THOMAS PATRICK	$11.30	$18.39
06/04/2013	PAYMENT	BROCKHOUSE, THOMAS P CHECK NUM: 2351	$-13.79	$7.09
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	BROCKHOUSE, THOMAS PATRICK	$11.30	$11.30
08/16/2011	PAYMENT	BROCKHOUSE, THOMAS PATRICK CHECK NUM: 2379	$-11.30	$0.00
07/14/2011	BILL	BROCKHOUSE, THOMAS PATRICK	$11.30	$11.30
08/27/2010	PAYMENT	BROCKHOUSE, THOMAS PATRICK CHECK NUM: 2323	$-11.36	$0.00
07/14/2010	BILL	BROCKHOUSE, THOMAS PATRICK	$11.36	$11.36
08/21/2009	PAYMENT	BROCKHOUSE, THOMAS PATRICK CHECK NUM: 13656717	$-11.36	$0.00
07/21/2009	BILL	BROCKHOUSE, THOMAS PATRICK	$11.36	$11.36
07/25/2008	PAYMENT	BROCKHOUSE, THOMAS PATRICK CHECK NUM: 2222	$-11.36	$0.00
07/14/2008	BILL	BROCKHOUSE, THOMAS PATRICK	$11.36	$11.36
08/29/2007	PAYMENT	BROCKHOUSE, THOMAS PATRICK CHECK NUM: 2185	$-11.36	$0.00
07/13/2007	BILL	BROCKHOUSE, THOMAS PATRICK	$11.36	$11.36
08/10/2006	PAYMENT	BROCKHOUSE, THOMAS PATRICK CHECK NUM: 2208	$-11.36	$0.00
07/19/2006	BILL	BROCKHOUSE, THOMAS PATRICK	$11.36	$11.36
09/02/2005	PAYMENT	BROCKHOUSE, THOMAS PATRICK CHECK NUM: 39546156	$-11.32	$0.00
07/21/2005	BILL	BROCKHOUSE, THOMAS PATRICK	$11.32	$11.32
09/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BROCKHOUSE, THOMAS PAT @	$11.34	$11.34
08/08/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	JACKSON, VIRGINIA M TR @	$11.34	$11.34