Tax Account 08-0581-01
Owners
GARCIA CARLOS & KARA
2425 MCKINLEY ST
SIOUX CITY, IA 51109
GARCIA CARLOS
GARCIA KARA
Account Summary
| Account ID | 08-0581-01 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $60.10 |
| Total | $60.10 |
| Paid | $60.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $56.81 | $0.00 | $56.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $52.59 | $0.00 | $52.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $48.69 | $0.00 | $48.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $45.07 | $0.00 | $45.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $43.06 | $0.00 | $43.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $41.56 | $0.00 | $41.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $39.66 | $0.00 | $39.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $37.38 | $0.00 | $37.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.07 | $0.00 | $35.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $30.57 | $0.00 | $30.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 62156 | $-60.10 | $0.00 |
| 07/03/2025 | BILL | WHITE TRAVIS | $60.10 | $60.10 |
| 07/19/2024 | PAYMENT | PNP PNP - 159461298 | $-56.81 | $0.00 |
| 07/05/2024 | BILL | WHITE TRAVIS | $56.81 | $56.81 |
| 07/25/2023 | PAYMENT | PNP PNP - 139697866 | $-52.59 | $0.00 |
| 07/06/2023 | BILL | WHITE TRAVIS | $52.59 | $52.59 |
| 07/18/2022 | PAYMENT | WHITE, TRAVIS CREDIT: D BANK: PNP INTERNET NUM: 117773185 | $-48.69 | $0.00 |
| 07/07/2022 | BILL | WHITE TRAVIS | $48.69 | $48.69 |
| 07/26/2021 | PAYMENT | WHITE, TRAVIS CREDIT: D BANK: PNP INTERNET NUM: 97697395 | $-45.07 | $0.00 |
| 07/08/2021 | BILL | WHITE TRAVIS | $45.07 | $45.07 |
| 07/24/2020 | PAYMENT | WHITE, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 001743 | $-43.06 | $0.00 |
| 07/10/2020 | BILL | WHITE TRAVIS | $43.06 | $43.06 |
| 07/19/2019 | PAYMENT | WHITE, TRAVIS LEIGH CREDIT: D BANK: OP INTERNET NUM: 017989 | $-41.56 | $0.00 |
| 07/08/2019 | BILL | WHITE TRAVIS | $41.56 | $41.56 |
| 07/31/2018 | PAYMENT | WHITE, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 054508 | $-39.66 | $0.00 |
| 07/05/2018 | BILL | WHITE TRAVIS | $39.66 | $39.66 |
| 07/21/2017 | PAYMENT | WHITE, TRAVIS CHECK BANK: OP INTERNET NUM: 125195537 | $-37.38 | $0.00 |
| 07/11/2017 | BILL | WHITE TRAVIS | $37.38 | $37.38 |
| 07/22/2016 | PAYMENT | WHITE, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 300791 | $-35.07 | $0.00 |
| 07/07/2016 | BILL | WHITE TRAVIS | $35.07 | $35.07 |
| 07/16/2015 | PAYMENT | WHITE, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 482262 | $-33.00 | $0.00 |
| 07/02/2015 | BILL | WHITE TRAVIS | $33.00 | $33.00 |
| 07/17/2014 | PAYMENT | WHITE, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 301087 | $-30.57 | $0.00 |
| 07/03/2014 | BILL | WHITE TRAVIS | $30.57 | $30.57 |
| 08/08/2013 | PAYMENT | WHITE TRAVIS CHECK NUM: 1003 | $-28.31 | $0.00 |
| 07/02/2013 | BILL | WHITE TRAVIS | $28.31 | $28.31 |
| 08/16/2012 | PAYMENT | CASTELLANA JOSEPH T CHECK NUM: 4243 | $-26.21 | $0.00 |
| 07/10/2012 | BILL | CASTELLANA JOSEPH T | $26.21 | $26.21 |
| 08/10/2011 | PAYMENT | CASTELLANA JOSEPH T CHECK | $-24.28 | $0.00 |
| 07/11/2011 | BILL | CASTELLANA JOSEPH T | $24.28 | $24.28 |
| 08/11/2010 | PAYMENT | CASTELLEANA JOSEPH CHECK NUM: 3969 | $-22.69 | $0.00 |
| 07/09/2010 | BILL | CASTELLANA JOSEPH T | $22.69 | $22.69 |
| 08/10/2009 | PAYMENT | CASTELLANA JOSEPH CHECK BANK: 94*72 NUM: 3826 | $-21.38 | $0.00 |
| 07/10/2009 | BILL | CASTELLANA JOSEPH T | $21.38 | $21.38 |
| 08/06/2008 | PAYMENT | CASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3690 | $-19.85 | $0.00 |
| 07/10/2008 | BILL | CASTELLANA JOSEPH T | $19.85 | $19.85 |
| 08/08/2007 | PAYMENT | CASTELLANA, JOSEPH T CHECK BANK: 94 72 NUM: 3537 | $-18.76 | $0.00 |
| 07/12/2007 | BILL | CASTELLANA JOSEPH T | $18.76 | $18.76 |
| 08/03/2006 | PAYMENT | CASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3378 | $-17.65 | $0.00 |
| 07/06/2006 | BILL | CASTELLANA JOSEPH T | $17.65 | $17.65 |
| 08/17/2005 | PAYMENT | CASTELLANA JOSEPH T CHECK BANK: 9472 NUM: 3198 | $-17.65 | $0.00 |
| 07/18/2005 | BILL | CASTELLANA JOSEPH T | $17.65 | $17.65 |
| 07/22/2004 | PAYMENT | ABE FOX FAMILY MARITAL DEDUCT. CHECK BANK: 94-77 NUM: 1001 | $-17.53 | $0.00 |
| 07/06/2004 | BILL | FOX ABE FAM MARITAL DEDUC TRUS | $17.53 | $17.53 |
| 08/08/2003 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94F77 NUM: 9170 | $-216.06 | $0.00 |
| 07/18/2003 | BILL | PAHRUMP INVESTMENTS INC | $216.06 | $216.06 |
| 08/06/2002 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8923 | $-204.16 | $0.00 |
| 07/08/2002 | BILL | PAHRUMP INVESTMENTS INC | $204.16 | $204.16 |
| 08/06/2001 | PAYMENT | FOX ABE CHECK BANK: 94-77 NUM: 8679 | $-207.30 | $0.00 |
| 07/11/2001 | BILL | PAHRUMP INVESTMENTS INC | $207.30 | $207.30 |
| 08/18/2000 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8440 | $-204.87 | $0.00 |
| 07/06/2000 | BILL | PAHRUMP INVESTMENTS INC | $204.87 | $204.87 |
| 08/05/1999 | PAYMENT | FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8142 | $-225.83 | $0.00 |
| 07/12/1999 | BILL | PAHRUMP INVESTMENTS INC | $225.83 | $225.83 |
| 08/06/1998 | PAYMENT | ABE FOX CHECK | $-233.34 | $0.00 |
| 07/09/1998 | BILL | PAHRUMP INVESTMENTS INC | $233.34 | $233.34 |
| 08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-240.96 | $0.00 |
| 07/23/1997 | BILL | PAHRUMP INVESTMENTS INC | $240.96 | $240.96 |
| 08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-272.79 | $0.00 |
| 07/11/1996 | BILL | PAHRUMP INVESTMENTS INC | $272.79 | $272.79 |