Property Tax Database

Is your property tax bill payment late? Visit www.IowaTaxandTags.org to learn how much you may owe in additional late interest and fees.

Select Area

Tax Payments

Parcel/Geoparcel Number

782405406018

Alternate Parcel Number

Class

Residential (MR R3+)

Status

Active

782405406018

030.00436.000.000

Residential (MR R3+)

Active

Payments

Installment

Year

Bill Number

Receipt Number

Amount Paid

Date Paid

Installment

Year

2023

Bill Number

RE664877

Receipt Number

R01299962

Amount Paid

$3,452.00

Date Paid

9/4/2024

Installment

Year

2023

Bill Number

RE664877

Receipt Number

R01484364

Amount Paid

$3,452.00

Date Paid

3/4/2025

Installment

Year

2022

Bill Number

RE478583

Receipt Number

R01046678

Amount Paid

$3,365.00

Date Paid

9/25/2023

Installment

Year

2022

Bill Number

RE478583

Receipt Number

R01080424

Amount Paid

$3,365.00

Date Paid

10/25/2023

Installment

Year

2021

Bill Number

RE378691

Receipt Number

R00722850

Amount Paid

$118.00

Date Paid

11/29/2022

Installment

Year

2021

Bill Number

RE378691

Receipt Number

R00722850

Amount Paid

$3,933.00

Date Paid

11/29/2022

Installment

Year

2021

Bill Number

SA006605

Receipt Number

R00347567

Amount Paid

$126.79

Date Paid

9/30/2021

Installment

Year

2021

Bill Number

SA008569

Receipt Number

R00347567

Amount Paid

$523.72

Date Paid

9/30/2021

Installment

Year

2021

Bill Number

SA009422

Receipt Number

R00347567

Amount Paid

$105.27

Date Paid

9/30/2021

Installment

Year

2021

Bill Number

RE378691

Receipt Number

R00875070

Amount Paid

$3,933.00

Date Paid

3/30/2023

Installment

Year

2020

Bill Number

RE112821

Receipt Number

R00347567

Amount Paid

$3,489.00

Date Paid

9/30/2021

Installment

Year

2020

Bill Number

RE112821

Receipt Number

R00526851

Amount Paid

$105.00

Date Paid

5/16/2022

Installment

Year

2020

Bill Number

RE112821

Receipt Number

R00526851

Amount Paid

$3,489.00

Date Paid

5/16/2022

Installment

Year

2020

Bill Number

RE112821

Receipt Number

R00526851

Amount Paid

$4.00

Date Paid

5/16/2022

Installment

Year

2019

Bill Number

RE1013040

Receipt Number

R00167754

Amount Paid

$4.00

Date Paid

6/22/2021

Installment

Year

2019

Bill Number

RE1013040

Receipt Number

Amount Paid

$3,911.00

Date Paid

9/15/2020

Installment

Year

2019

Bill Number

RE1013040

Receipt Number

R00167754

Amount Paid

$176.00

Date Paid

6/22/2021

Installment

Year

2019

Bill Number

RE1013040

Receipt Number

R00167754

Amount Paid

$3,911.00

Date Paid

6/22/2021

Installment

Year

2018

Bill Number

RE1013313

Receipt Number

Amount Paid

$3,435.00

Date Paid

9/14/2020

Installment

Year

2018

Bill Number

RE1013313

Receipt Number

Amount Paid

$412.00

Date Paid

9/14/2020

Installment

Year

2018

Bill Number

RE1013313

Receipt Number

Amount Paid

$103.00

Date Paid

9/14/2020

Installment

Year

2018

Bill Number

RE1013313

Receipt Number

Amount Paid

$3,435.00

Date Paid

9/14/2020

Installment

Year

2017

Bill Number

RE1013315

Receipt Number

Amount Paid

$3,652.00

Date Paid

9/30/2018

Installment

Year

2017

Bill Number

RE1013315

Receipt Number

Amount Paid

$3,652.00

Date Paid

3/29/2019

Installment

Year

2016

Bill Number

RE1013307

Receipt Number

Amount Paid

$3,436.00

Date Paid

9/28/2017

Installment

Year

2016

Bill Number

RE1013307

Receipt Number

Amount Paid

$3,436.00

Date Paid

3/31/2018

Installment

Year

2015

Bill Number

RE1013556

Receipt Number

Amount Paid

$3,583.00

Date Paid

9/30/2016

Installment

Year

2015

Bill Number

RE1013556

Receipt Number

Amount Paid

$3,583.00

Date Paid

3/31/2017

Installment

Year

2014

Bill Number

RE1603754

Receipt Number

Amount Paid

$3,341.00

Date Paid

9/30/2015

Installment

Year

2014

Bill Number

RE1603754

Receipt Number

Amount Paid

$3,341.00

Date Paid

3/30/2016

Installment

Year

2013

Bill Number

RE1401480

Receipt Number

Amount Paid

$3,484.00

Date Paid

9/30/2014

Installment

Year

2013

Bill Number

RE1401480

Receipt Number

Amount Paid

$3,484.00

Date Paid

3/25/2015

Installment

Year

2012

Bill Number

RE1016594

Receipt Number

Amount Paid

$3,654.00

Date Paid

9/30/2013

Installment

Year

2012

Bill Number

RE1016594

Receipt Number

Amount Paid

$3,654.00

Date Paid

3/31/2014

Installment

Year

2011

Bill Number

RE 007211367

Receipt Number

Amount Paid

$3,626.00

Date Paid

10/8/2012

Installment

Year

2011

Bill Number

RE 007211367

Receipt Number

Amount Paid

$3,626.00

Date Paid

4/3/2013

Installment

Year

2010

Bill Number

RE 007044488

Receipt Number

Amount Paid

$3,585.00

Date Paid

9/30/2011

Installment

Year

2010

Bill Number

RE 007044488

Receipt Number

Amount Paid

$3,585.00

Date Paid

4/3/2012

Installment

Year

2009

Bill Number

RE 006878004

Receipt Number

Amount Paid

$3,533.00

Date Paid

10/1/2010

Installment

Year

2009

Bill Number

RE 006878004

Receipt Number

Amount Paid

$3,533.00

Date Paid

4/1/2011

Installment

Year

2008

Bill Number

RE 006711768

Receipt Number

Amount Paid

$1,000.00

Date Paid

10/30/2009

Installment

Year

2008

Bill Number

RE 006711768

Receipt Number

Amount Paid

$15.00

Date Paid

10/30/2009

Installment

Year

2008

Bill Number

RE 006711768

Receipt Number

Amount Paid

$2,528.00

Date Paid

10/6/2009

Installment

Year

2008

Bill Number

RE 006711768

Receipt Number

Amount Paid

$3,528.00

Date Paid

4/1/2010

Installment

Year

2007

Bill Number

RE 006545978

Receipt Number

Amount Paid

$3,551.00

Date Paid

9/5/2008

Installment

Year

2007

Bill Number

RE 006545978

Receipt Number

Amount Paid

$3,551.00

Date Paid

4/2/2009

Installment

Year

2006

Bill Number

RE 006545884

Receipt Number

Amount Paid

$3,578.00

Date Paid

10/9/2007

Installment

Year

2006

Bill Number

RE 006545884

Receipt Number

Amount Paid

$3,578.00

Date Paid

4/9/2008

Installment

Year

2005

Bill Number

RE 006384597

Receipt Number

Amount Paid

$3,092.00

Date Paid

10/9/2006

Installment

Year

2005

Bill Number

SA 001019323

Receipt Number

Amount Paid

$20.00

Date Paid

10/7/2005

Installment

Year

2005

Bill Number

SA 001019323

Receipt Number

Amount Paid

$20.00

Date Paid

10/7/2005

Installment

Year

2005

Bill Number

RE 006384597

Receipt Number

Amount Paid

$3,092.00

Date Paid

4/2/2007

Installment

Year

2004

Bill Number

RE 006227553

Receipt Number

Amount Paid

$2,254.00

Date Paid

10/7/2005

Installment

Year

2004

Bill Number

SA 001012998

Receipt Number

Amount Paid

$21.00

Date Paid

10/8/2004

Installment

Year

2004

Bill Number

SA 001012998

Receipt Number

Amount Paid

$21.00

Date Paid

10/8/2004

Installment

Year

2004

Bill Number

RE 006227553

Receipt Number

Amount Paid

$2,254.00

Date Paid

3/31/2006

Installment

Year

2003

Bill Number

RE 005760954

Receipt Number

Amount Paid

$2,260.00

Date Paid

10/8/2004

Installment

Year

2003

Bill Number

SA 001006661

Receipt Number

Amount Paid

$44.00

Date Paid

10/13/2003

Installment

Year

2003

Bill Number

SA 001006661

Receipt Number

Amount Paid

$44.00

Date Paid

10/13/2003

Installment

Year

2003

Bill Number

RE 005760954

Receipt Number

Amount Paid

$2,260.00

Date Paid

4/5/2005

Installment

Year

2002

Bill Number

RE 005306335

Receipt Number

Amount Paid

$36.00

Date Paid

11/3/2003

Installment

Year

2002

Bill Number

RE 005306335

Receipt Number

Amount Paid

$1,751.00

Date Paid

10/13/2003

Installment

Year

2002

Bill Number

RE 005306335

Receipt Number

Amount Paid

$27.00

Date Paid

10/13/2003

Installment

Year

2002

Bill Number

SACONV 000010109

Receipt Number

Amount Paid

$25.00

Date Paid

11/4/2002

Installment

Year

2002

Bill Number

SACONV 000010116

Receipt Number

Amount Paid

$24.00

Date Paid

11/4/2002

Installment

Year

2002

Bill Number

RE 005306335

Receipt Number

Amount Paid

$1,787.00

Date Paid

5/6/2004

Installment

Year

2002

Bill Number

RE 005306335

Receipt Number

Amount Paid

$4.00

Date Paid

5/6/2004

Installment

Year

2002

Bill Number

RE 005306335

Receipt Number

Amount Paid

$54.00

Date Paid

5/6/2004

Installment

Year

2001

Bill Number

SACONV 000010108

Receipt Number

Amount Paid

$27.00

Date Paid

10/12/2001

Installment

Year

2001

Bill Number

SACONV 000010115

Receipt Number

Amount Paid

$26.00

Date Paid

10/12/2001

Installment

Year

2000

Bill Number

SACONV 000010107

Receipt Number

Amount Paid

$27.00

Date Paid

10/5/2000

Installment

Year

2000

Bill Number

SACONV 000010114

Receipt Number

Amount Paid

$26.00

Date Paid

10/5/2000

Installment

Year

1999

Bill Number

SACONV 000010106

Receipt Number

Amount Paid

$29.00

Date Paid

9/28/1999

Installment

Year

1999

Bill Number

SACONV 000010113

Receipt Number

Amount Paid

$27.00

Date Paid

9/28/1999

Installment

Year

1998

Bill Number

SACONV 000010105

Receipt Number

Amount Paid

$31.00

Date Paid

10/8/1998

Installment

Year

1998

Bill Number

SACONV 000010112

Receipt Number

Amount Paid

$28.00

Date Paid

10/8/1998

Installment

Year

1997

Bill Number

SACONV 000010104

Receipt Number

Amount Paid

$32.00

Date Paid

10/10/2009

Installment

Year

1997

Bill Number

SACONV 000010111

Receipt Number

Amount Paid

$30.00

Date Paid

10/10/2009

Installment

Year

1997

Bill Number

SACONV 000010104

Receipt Number

Amount Paid

$32.00

Date Paid

10/10/2009

Installment

Year

1997

Bill Number

SACONV 000010111

Receipt Number

Amount Paid

$30.00

Date Paid

10/10/2009

Installment

Year

1997

Bill Number

SACONV 000010104

Receipt Number

Amount Paid

$32.00

Date Paid

10/14/1997

Installment

Year

1997

Bill Number

SACONV 000010111

Receipt Number

Amount Paid

$30.00

Date Paid

10/14/1997

Installment

Year

1996

Bill Number

SACONV 000010103

Receipt Number

Amount Paid

$33.00

Date Paid

10/7/1996

Installment

Year

1996

Bill Number

SACONV 000010110

Receipt Number

Amount Paid

$26.00

Date Paid

10/7/1996