Tax Account 81-000-00-091
Owners
WEETS ALAN STEVEN/WEETS TERESA
612 160TH ST
MECHANICSVILLE, IA 52306-7605
Account Summary
| Account ID | 81-000-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $133.74 |
| Taxed incl Special Assessments | $133.74 |
| Paid | $133.74 |
| 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 | $133.74 | $0.00 | $0.00 | $133.74 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $150.98 | $0.00 | $0.00 | $150.98 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $153.86 | $0.00 | $0.00 | $153.86 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $150.08 | $0.00 | $0.00 | $150.08 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $164.88 | $0.00 | $0.00 | $164.88 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $169.94 | $0.00 | $0.00 | $169.94 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $169.96 | $0.00 | $0.00 | $169.96 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $160.64 | $0.00 | $0.00 | $160.64 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $161.00 | $0.00 | $0.00 | $161.00 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $134.08 | $0.00 | $0.00 | $134.08 | $0.00 | $0.00 | 8.3874 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-133.74 | $0.00 |
| 01/19/2026 | Bill | WEETS ALAN STEVEN/WEETS TERESA | $133.74 | $133.74 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-150.30 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $150.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $150.98 | $150.98 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-153.18 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $153.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $153.86 | $153.86 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-149.42 | $0.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $150.08 | $150.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-164.22 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $164.88 | $164.88 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-169.30 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $169.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $169.94 | $169.94 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-169.32 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $169.96 | $169.96 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-160.02 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $160.64 | $160.64 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-160.38 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $161.00 | $161.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-146.86 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $146.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.28 | $147.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-154.18 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $154.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.60 | $154.60 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-133.70 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $134.08 | $134.08 |