Tax Account 05-0418-09

Owners

SWIFT CONSTRUCTION INC
3500 DODGE ST #330
DUBUQUE, IOWA 52003

Account Summary

Account ID 05-0418-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTSWIFT CONSTRUCTION INC CHECK 9672$-38.53$0.00
07/05/2024BILLSWIFT CONSTRUCTION INC$38.53$38.53
07/24/2023PAYMENTSWIFT CONSTRUCTION INC CHECK 9509$-38.53$0.00
07/06/2023BILLSWIFT CONSTRUCTION INC$38.53$38.53
07/27/2022PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 9365$-38.53$0.00
07/07/2022BILLSWIFT CONSTRUCTION INC$38.53$38.53
08/02/2021PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 8923$-38.53$0.00
07/08/2021BILLSWIFT CONSTRUCTION INC$38.53$38.53
07/27/2020PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 8835$-38.53$0.00
07/10/2020BILLSWIFT CONSTRUCTION INC$38.53$38.53
07/18/2019PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 8296$-38.53$0.00
07/08/2019BILLSWIFT CONSTRUCTION INC$38.53$38.53
07/27/2018PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 8055$-37.05$0.00
07/05/2018BILLSWIFT CONSTRUCTION INC$37.05$37.05
07/24/2017PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 7601$-34.92$0.00
07/11/2017BILLSWIFT CONSTRUCTION INC$34.92$34.92
07/28/2016PAYMENTINTEGRITY LAND INVESTMENT INC CHECK NUM: 4416$-32.76$0.00
07/07/2016BILLSWIFT CONSTRUCTION INC$32.76$32.76
07/24/2015PAYMENTINTEGRITY LAND INVESTMENT INC CHECK NUM: 4480$-30.82$0.00
07/02/2015BILLSWIFT CONSTRUCTION INC$30.82$30.82
07/25/2014PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 6323$-30.82$0.00
07/03/2014BILLSWIFT CONSTRUCTION INC$30.82$30.82
08/08/2013PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 5793$-29.76$0.00
07/02/2013BILLSWIFT CONSTRUCTION INC$29.76$29.76
08/16/2012PAYMENTSWIFT CONSTRUCTION INC CHECK NUM: 5277$-27.56$0.00
07/10/2012BILLSWIFT CONSTRUCTION INC$27.56$27.56
08/15/2011PAYMENTLANDINVEST GROUP LLCQ CHECK NUM: 3172$-25.51$0.00
07/11/2011BILLLANDINVEST GROUP LLC$25.51$25.51
08/09/2010PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3139$-23.85$0.00
07/09/2010BILLLANDINVEST GROUP LLC$23.85$23.85
08/17/2009PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103$-22.46$0.00
07/10/2009BILLLANDINVEST GROUP LLC$22.46$22.46
08/11/2008PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062$-20.84$0.00
07/10/2008BILLLANDINVEST GROUP LLC$20.84$20.84