Tax Account LR126683
Owners
DEERE CREDIT INC
PO BOX 14505
DES MOINES, IA 50306
Account Summary
| Account ID | LR126683 |
|---|---|
| Account Type | Personal Property |
| Location | 199 CLEAR CREEK RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $238.43 |
| Total | $238.43 |
| Paid | $238.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,902.05 | $0.00 | $1,902.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,643.24 | $0.00 | $2,643.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,608.35 | $0.00 | $3,608.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,031.88 | $0.00 | $5,031.88 | $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 | JOHN DEERE FINANCIAL CHECK 02795510 | $-238.43 | $0.00 |
| 11/29/2023 | BILL | DEERE CREDIT INC | $238.43 | $238.43 |
| 03/01/2023 | PAYMENT | JOHN DEERE FINANCIAL CHECK 02758848 | $-1,902.05 | $0.00 |
| 01/30/2023 | BILL | DEERE CREDIT INC | $1,902.05 | $1,902.05 |
| 12/21/2021 | PAYMENT | DEERE CREDIT INC CHECK | $-2,643.24 | $0.00 |
| 12/02/2021 | BILL | DEERE CREDIT INC | $2,643.24 | $2,643.24 |
| 01/02/2021 | PAYMENT | JOHN DEERE CHECK | $-3,608.35 | $0.00 |
| 12/01/2020 | BILL | DEERE CREDIT INC | $3,608.35 | $3,608.35 |
| 02/24/2020 | PAYMENT | DEERE CREDIT INC CHECK | $-5,031.88 | $0.00 |
| 01/14/2020 | BILL | DEERE CREDIT INC | $5,031.88 | $5,031.88 |