Tax Account 81-000-00-081
Owners
WEETS ALAN STEVEN/WEETS TERESA
612 160TH ST
MECHANICSVILLE, IA 52306-7605
Account Summary
| Account ID | 81-000-00-081 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57.54 |
| Taxed incl Special Assessments | $57.54 |
| Paid | $57.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $57.54 | $0.00 | $0.00 | $57.54 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $66.64 | $0.00 | $0.00 | $66.64 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $64.44 | $0.00 | $0.00 | $64.44 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $73.32 | $0.00 | $0.00 | $73.32 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $73.20 | $0.00 | $0.00 | $73.20 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $69.24 | $0.00 | $0.00 | $69.24 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $63.46 | $0.00 | $0.00 | $63.46 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $66.62 | $0.00 | $0.00 | $66.62 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $57.70 | $0.00 | $0.00 | $57.70 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $58.04 | $0.00 | $0.00 | $58.04 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $53.87 | $10.00 | $3.23 | $67.10 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $53.04 | $10.00 | $3.18 | $66.22 | $0.00 | $0.00 | 8.2746 | 54AB |
| 2010 REAL ESTATE TAXES | $52.30 | $0.00 | $1.57 | $53.87 | $0.00 | $0.00 | 8.3799 | 54AB |
| 2009 REAL ESTATE TAXES | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 8.4447 | 54AB |
| 2008 REAL ESTATE TAXES | $52.32 | $12.15 | $3.14 | $67.61 | $0.00 | $0.00 | 8.5760 | 54AB |
| 2007 REAL ESTATE TAXES | $52.64 | $0.00 | $0.00 | $52.64 | $0.00 | $0.00 | 8.6274 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WEETS ALAN STEVEN/WEETS TERESA CHECK 000000000001785 | $-57.54 | $0.00 |
| 01/19/2026 | Bill | WEETS ALAN STEVEN/WEETS TERESA | $57.54 | $57.54 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-65.08 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $65.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $65.38 | $65.38 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-66.34 | $0.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $66.64 | $66.64 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-64.16 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $64.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.44 | $64.44 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-70.38 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $70.66 | $70.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-73.04 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $73.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $73.32 | $73.32 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-72.92 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $72.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $73.20 | $73.20 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-68.98 | $0.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $69.24 | $69.24 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-69.12 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $69.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.38 | $69.38 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-63.28 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.46 | $63.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-66.44 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $66.62 | $66.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-57.54 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $57.70 | $57.70 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-57.88 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $57.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.04 | $58.04 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-86.76 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $7.66 | $86.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-56.94 | $79.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $136.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $136.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.23 | $146.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $142.97 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $79.10 | $132.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.87 | $53.87 |
| 11/13/2012 | LIEN | 2011 Redemption Payment | $-86.52 | $0.00 |
| 11/13/2012 | LIEN | 2011 Redemption Interest/Fee | $8.30 | $86.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $78.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-56.22 | $88.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $144.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $3.18 | $134.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $78.22 | $131.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53.04 | $53.04 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-53.87 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $1.57 | $53.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $52.30 | $52.30 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-52.36 | $0.00 |
| 02/03/2010 | LIEN | 2008 Redemption Payment | $-89.93 | $52.36 |
| 02/03/2010 | LIEN | 2008 Redemption Interest/Fee | $10.32 | $142.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.36 | $131.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-55.46 | $79.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $135.07 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $147.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.14 | $135.07 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $79.61 | $131.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $52.32 | $52.32 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-52.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $52.64 | $52.64 |