Tax Account LR010552

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Owners

GREATAMERICA FINANCIAL SVS CORP
625 1st St. SE
CEDAR RAPIDS, IA 52401

Account Summary

Account ID	LR010552
Account Type	Personal Property
Location	TAX AREA 500
Balance	$0.00
Currently Due	$0.00

Account ID

LR010552

Account Type

Personal Property

Location

TAX AREA 500

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$807.19
Total	$807.19
Paid	$807.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$807.19

Total

$807.19

Paid

$807.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$807.19	$0.00	$807.19	$807.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$458.32	$0.00	$458.32	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$410.48	$0.00	$410.48	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$514.69	$0.00	$514.69	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$185.71	$0.00	$185.71	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$381.01	$0.00	$381.01	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$471.90	$0.00	$471.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	ACCOUNT SERVICES PROCESSING CENTER CHECK 846365	$-807.19	$0.00
11/29/2023	BILL	GREATAMERICA FINANCIAL SVS CORP	$807.19	$807.19
02/27/2023	PAYMENT	ACCOUNT SERV. PROC. CENTER CHECK 0824580	$-458.32	$0.00
01/30/2023	BILL	GREATAMERICA FINANCIAL SVS CORP	$458.32	$458.32
12/21/2021	PAYMENT	ACCOUNT SERVICE PROCESSING CEN CHECK	$-410.48	$0.00
12/02/2021	BILL	GREATAMERICA FINANCIAL SVS COR	$410.48	$410.48
12/31/2020	PAYMENT	GREATAMERICA FINANCIAL SVS COR CHECK	$-514.69	$0.00
12/01/2020	BILL	GREATAMERICA FINANCIAL SVS COR	$514.69	$514.69
02/25/2020	PAYMENT	ACCOUNT SERVICES PROCESSING CN CHECK	$-185.71	$0.00
01/14/2020	BILL	GREATAMERICA FINANCIAL SVS COR	$185.71	$185.71
01/17/2019	PAYMENT	GREATAMERICA FINANCIAL SVS COR CHECK	$-381.01	$0.00
11/26/2018	BILL	GREATAMERICA FINANCIAL SVS COR	$381.01	$381.01
12/05/2017	PAYMENT	GREATAMERICA FINANCIAL SVS COR CHECK	$-471.90	$0.00
11/09/2017	BILL	GREATAMERICA FINANCIAL SVS COR	$471.90	$471.90
12/20/2016	PAYMENT	GREATAMERICA FINANCIAL SVS COR CHECK	$-337.62	$0.00
11/16/2016	BILL	GREATAMERICA FINANCIAL SVS COR	$337.62	$337.62
12/22/2015	PAYMENT	GREATAMERICA FINANCIAL SVS COR CHECK	$-303.49	$0.00
11/18/2015	BILL	GREATAMERICA FINANCIAL SVS COR	$303.49	$303.49
12/18/2014	PAYMENT	GREATAMERICA FINANCIAL SVS COR CHECK	$-513.94	$0.00
11/25/2014	BILL	GREATAMERICA FINANCIAL SVS COR	$513.94	$513.94
12/09/2013	PAYMENT	GREATAMERICA FINANCIAL SVS COR CHECK	$-32.72	$0.00
11/15/2013	BILL	GREATAMERICA FINANCIAL SVS COR	$32.72	$32.72
12/12/2012	PAYMENT	GREATAMERICA LEASING CHECK	$-60.96	$0.00
11/19/2012	BILL	GREATAMERICA LEASING	$60.96	$60.96
11/28/2011	PAYMENT	GREATAMERICA LEASING CHECK	$-64.97	$0.00
11/07/2011	BILL	GREATAMERICA LEASING	$64.97	$64.97
11/22/2010	PAYMENT	GREATAMERICA LEASING CHECK	$-93.10	$0.00
10/27/2010	BILL	GREATAMERICA LEASING	$93.10	$93.10
11/17/2009	PAYMENT	GREATAMERICA LEASING CHECK	$-184.56	$0.00
10/20/2009	BILL	GREATAMERICA LEASING	$184.56	$184.56
12/02/2008	PAYMENT	GREATAMERICA LEASING CHECK	$-136.31	$0.00
11/17/2008	BILL	GREATAMERICA LEASING	$136.31	$136.31
11/14/2007	PAYMENT	GREATAMERICA LEASING CHECK	$-184.20	$0.00
10/30/2007	BILL	GREATAMERICA LEASING	$184.20	$184.20
11/06/2006	PAYMENT	GREATAMERICA LEASING CHECK	$-259.02	$0.00
10/24/2006	BILL	GREATAMERICA LEASING	$259.02	$259.02
11/14/2005	PAYMENT	GREATAMERICA LEASING CHECK	$-86.05	$0.00
10/27/2005	BILL	GREATAMERICA LEASING	$86.05	$86.05
11/19/2004	PAYMENT	GREAT AMERICA LEASING CHECK	$-126.54	$0.00
10/20/2004	BILL	GREAT AMERICA LEASING	$126.54	$126.54
12/08/2003	PAYMENT	GREAT AMERICA LEASING CHECK	$-139.35	$0.00
10/27/2003	BILL	GREAT AMERICA LEASING	$139.35	$139.35
02/25/2003	PAYMENT	GREAT AMERICA LEASING CHECK	$-129.89	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.81	$129.89
12/12/2002	BILL	GREAT AMERICA LEASING	$118.08	$118.08