| Collector | Parcel Number | District | Year | Type |
| Warren, IA | 09550000035 | 09654 | 2024 | Real Estate |
| Last Updated 7/14/2026 |
| Owner | Owner Address | Property Address |
| MOEDE, SUSAN L/CHAD I | 6879 GEAR ST INDIANOLA, IA 50125 Request an address change. | 6879 GEAR ST , IA Assessment Information |
| Legal Description |
| PNR2--3PINE RIDGE SUB DIVPLAT 2 LOT 3EX SW 3 1/2AC &EX E 10AC & EX PCLS A, B & C |
| Message |
| 2675030 |
| Assessed Value |
| 1,519,100.00 |
| First Installment | |||
| Base Due | 10,125.00 | Interest Begins | 10/01/2025 |
| Net | 10,277.00 | ||
| Payment | 10,277.00 | Paid on 10/1/2025 | |
| Total Due | 0.00 | ||
| Second Installment | |||
| Base Due | 10,125.00 | Interest Begins | 04/01/2026 |
| Net | 10,581.00 | ||
| Payment | 10,581.00 | Paid on 6/15/2026 | |
| Total Due | 0.00 | ||
| Totals | |||
| Base Due | 20,250.00 | ||
| Net | 20,858.00 | ||
| Payment | 20,858.00 | ||
| Total Due | 0.00 | ||
| Web Payments | |||
| Toy box construction | 10,277.00 | Paid on 10/1/2025 | |
| Toy Box Construction | 10,207.00 | Paid on 3/31/2025 | |
| Toy Box Construction | 10,360.00 | Paid on 10/4/2024 | |
| Toy Box Construction | 6,273.00 | Paid on 4/3/2024 | |
| Toy Box Construction | 6,180.00 | Paid on 9/30/2023 | |
| Toy Box Construction | 6,327.00 | Paid on 5/3/2023 | |
| Toy Box Construction | 6,139.00 | Paid on 9/30/2022 | |
| Susan Moede | 4,636.00 | Paid on 4/1/2022 | |