Tax Account 072-002-026
Owners
LECOUNT, DANNY L TR ET AL
2404 N NEVADA AVE
DAVENPORT, IA 52804-2728
LECOUNT, DONICE ELAINE TR ET AL
DANNY L LECOUNT & DONICE ELAINE
LECOUNTY REVOCABLE TRUST
637993
Account Summary
| Account ID | 072-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CHERRY ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $68.50 |
| Total | $68.50 |
| Paid | $68.50 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.37 | $0.00 | $60.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $55.90 | $0.00 | $55.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.77 | $0.00 | $51.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.03 | $0.00 | $49.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $47.34 | $0.00 | $47.34 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.00 | $0.00 | $45.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.00 | $0.00 | $41.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.00 | $0.00 | $41.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $41.00 | $0.00 | $41.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.00 | $0.00 | $41.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.30 | $0.00 |
| 08/30/2024 | PAYMENT | LECOUNT DONICE SYS WF - 024081409007509 ORIG: EBOX | $-65.20 | $3.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.30 | $68.50 |
| 08/30/2024 | ADJUSTMENT | LECOUNT DONICE EBOX WF - 024081409007509 VOIDED PAYMENT: 929225. REASON: AMENDMENT TO RE 2025 | $65.20 | $65.20 |
| 08/14/2024 | PAYMENT | LECOUNT DONICE EBOX WF - 024081409007509 | $-65.20 | $0.00 |
| 07/10/2024 | BILL | LECOUNT, DANNY L TR ET AL | $65.20 | $65.20 |
| 08/17/2023 | PAYMENT | LECOUNT, DONICE CHECK BANK: WF INTERNET NUM: 023081709006926 | $-60.37 | $0.00 |
| 07/12/2023 | BILL | LECOUNT, DANNY L TR ET AL | $60.37 | $60.37 |
| 08/10/2022 | PAYMENT | LECOUNT, DANNY L & DONICE TR CHECK NUM: 3530 | $-55.90 | $0.00 |
| 07/12/2022 | BILL | LECOUNT, DANNY L TR ET AL | $55.90 | $55.90 |
| 08/18/2021 | PAYMENT | LECOUNT, DANNY L & DONICE E TR CHECK NUM: 3518 | $-51.77 | $0.00 |
| 07/14/2021 | BILL | LECOUNT, DANNY L TR ET AL | $51.77 | $51.77 |
| 08/20/2020 | PAYMENT | LECOUNTY DANNY L & DONICE E TR CHECK NUM: 3482 | $-49.03 | $0.00 |
| 07/15/2020 | BILL | LECOUNT, DANNY L TR ET AL | $49.03 | $49.03 |
| 08/22/2019 | PAYMENT | LECOUNT, DANNY L & DONICE E TR CHECK NUM: 3443 | $-47.34 | $0.00 |
| 07/10/2019 | BILL | LECOUNT, DANNY L TR ET AL | $47.34 | $47.34 |
| 08/08/2018 | PAYMENT | LECOUNT, DANNY L TR ET AL CHECK NUM: 3404 | $-45.00 | $0.00 |
| 07/09/2018 | BILL | LECOUNT, DANNY L TR ET AL | $45.00 | $45.00 |
| 08/15/2017 | PAYMENT | LECOUNT, DANNY L TR ET AL CHECK NUM: 3361 | $-41.00 | $0.00 |
| 07/07/2017 | BILL | LECOUNT, DANNY L TR ET AL | $41.00 | $41.00 |
| 08/10/2016 | PAYMENT | LECOUNT, DANNY L TR ET AL CHECK NUM: 3328 | $-41.00 | $0.00 |
| 07/08/2016 | BILL | LECOUNT, DANNY L TR ET AL | $41.00 | $41.00 |
| 08/11/2015 | PAYMENT | LECOUNT, DANNY L & DONICE E TR CHECK NUM: 3294 | $-41.00 | $0.00 |
| 07/08/2015 | BILL | LECOUNT, DANNY L TR ET AL | $41.00 | $41.00 |
| 08/14/2014 | PAYMENT | LECOUNT, DANNY L REV TRUST CHECK NUM: 3251 | $-41.00 | $0.00 |
| 07/10/2014 | BILL | LECOUNT, DANNY L TR ET AL | $41.00 | $41.00 |
| 08/27/2013 | PAYMENT | LECOUNT, DANNY L TR ET AL CHECK NUM: 3205 | $-41.00 | $0.00 |
| 07/16/2013 | BILL | LECOUNT, DANNY L TR ET AL | $41.00 | $41.00 |
| 08/13/2012 | PAYMENT | LECOUNT, DANNY L & DONNICE E. CHECK NUM: 3121 | $-41.00 | $0.00 |
| 07/10/2012 | BILL | LECOUNT, DANNY L TR ET AL | $41.00 | $41.00 |
| 08/11/2011 | PAYMENT | LECOUNT, DANNY L TR ET AL CHECK NUM: 2982 | $-41.00 | $0.00 |
| 07/14/2011 | BILL | LECOUNT, DANNY L TR ET AL | $41.00 | $41.00 |
| 08/16/2010 | PAYMENT | LECOUNT, DANNY & DONICE E CHECK NUM: 12680 | $-41.23 | $0.00 |
| 07/14/2010 | BILL | LECOUNT, BETTY L & DANNY L | $41.23 | $41.23 |
| 09/14/2009 | PAYMENT | LECOUNT, BETTY L & DANNY L CHECK NUM: 12630 | $-41.23 | $0.00 |
| 07/21/2009 | BILL | LECOUNT, BETTY L & DANNY L | $41.23 | $41.23 |
| 08/22/2008 | PAYMENT | LECOUNT, DANNY OR DONICE CHECK NUM: 12371 | $-41.23 | $0.00 |
| 07/14/2008 | BILL | LECOUNT, BETTY L & DANNY L | $41.23 | $41.23 |
| 08/31/2007 | PAYMENT | LECOUNT, DANNY & DONICE CHECK NUM: 11993 | $-41.23 | $0.00 |
| 07/13/2007 | BILL | LECOUNT, BETTY L & DANNY L | $41.23 | $41.23 |
| 09/08/2006 | PAYMENT | LECOUNT, BETTY L & DANNY L CHECK NUM: 11703 | $-41.21 | $0.00 |
| 07/19/2006 | BILL | LECOUNT, BETTY L & DANNY L | $41.21 | $41.21 |
| 08/29/2005 | PAYMENT | LECOUNT, BETTY L & DANNY L CHECK NUM: 11233 | $-41.16 | $0.00 |
| 07/21/2005 | BILL | LECOUNT, BETTY L & DANNY L | $41.16 | $41.16 |
| 08/16/2004 | PAYMENT | @ | $-41.23 | $0.00 |
| 07/01/2004 | BILL | LECOUNT, BETTY L & DAN @ | $41.23 | $41.23 |
| 08/21/2003 | PAYMENT | @ | $-41.22 | $0.00 |
| 07/01/2003 | BILL | LECOUNT, BETTY L & DAN @ | $41.22 | $41.22 |
