Tax Account BU218158
Owners
DEERE CREDIT INC
PO BOX 14505
DES MOINES, IA 50306-3505
Account Summary
| Account ID | BU218158 |
|---|---|
| Account Type | Personal Property |
| Location | 596 WESTCOTT DR SPRING CREEK |
| Balance | $334.04 |
| Currently Due | $334.04 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $334.04 |
| Total | $334.04 |
| Paid | $0.00 |
| Balance | $334.04 |
| Due | $334.04 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $377.97 | $0.00 | $0.00 | $377.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $432.34 | $0.00 | $0.00 | $432.34 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $440.47 | $0.00 | $0.00 | $440.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $534.56 | $0.00 | $0.00 | $534.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $938.25 | $0.00 | $0.00 | $938.25 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,041.74 | $0.00 | $0.00 | $1,041.74 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | DEERE CREDIT INC | $334.04 | $334.04 |
| 02/14/2025 | PAYMENT | JOHN DEERE FINANCIAL CHECK 2847230 | $-377.97 | $0.00 |
| 01/30/2025 | BILL | DEERE CREDIT INC | $377.97 | $377.97 |
| 02/21/2024 | PAYMENT | JOHN DEERE FINANCIAL CHECK 2804099 | $-432.34 | $0.00 |
| 01/31/2024 | BILL | DEERE CREDIT INC | $432.34 | $432.34 |
| 02/21/2023 | PAYMENT | JOHN DEERE FINANCIAL CHECK NUM: 0002758849 | $-440.47 | $0.00 |
| 01/24/2023 | BILL | DEERE CREDIT INC | $440.47 | $440.47 |
| 02/17/2022 | PAYMENT | JOHN DEERE FINANCIAL CHECK NUM: 02711996 | $-534.56 | $0.00 |
| 01/25/2022 | BILL | DEERE CREDIT INC | $534.56 | $534.56 |
| 03/29/2021 | PAYMENT | JOHN DEERE FINANCIAL CHECK NUM: 02669840 | $-938.25 | $0.00 |
| 03/10/2021 | BILL | DEERE CREDIT INC | $938.25 | $938.25 |
| 03/13/2020 | PAYMENT | JOHN DEERE FINANCIAL CHECK NUM: 2621681 | $-1,041.74 | $0.00 |
| 02/25/2020 | BILL | DEERE CREDIT INC | $1,041.74 | $1,041.74 |
| 02/26/2019 | PAYMENT | DEERE CREDIT INC CHECK NUM: 02574847 | $-1,192.24 | $0.00 |
| 01/24/2019 | BILL | DEERE CREDIT INC | $1,192.24 | $1,192.24 |
