Tax Account 006-33A-005

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Owners

KNOTTS, KRISTINA L
10411 NE 97TH TER
KANSAS CITY, MO 64157-1054

743166

Account Summary

Account ID	006-33A-005
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33A-005

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.42	$0.00	$23.42	$23.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"KRISTINA KNOTTS" ONLINE	$-23.42	$0.00
07/10/2024	BILL	KNOTTS, KRISTINA L	$23.42	$23.42
07/31/2023	PAYMENT	KNOTTS, KRISTINA CHECK BANK: OP INTERNET NUM: T506QQ4QA	$-23.42	$0.00
07/12/2023	BILL	KNOTTS, KRISTINA L	$23.42	$23.42
08/01/2022	PAYMENT	KNOTTS, KRISTINA LYNN CREDIT: D BANK: OP INTERNET NUM: 52468W	$-23.42	$0.00
07/12/2022	BILL	KNOTTS, KRISTINA L	$23.42	$23.42
08/03/2021	PAYMENT	KNOTTS, KRISTINA L CREDIT: D BANK: OP INTERNET NUM: H07989	$-24.98	$0.00
07/14/2021	BILL	KNOTTS, KRISTINA L	$24.98	$24.98
08/18/2020	PAYMENT	KRISTINA KNOTTS CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	KNOTTS, KRISTINA L	$24.70	$24.70
08/05/2019	PAYMENT	KNOTTS, KRISTINA LYNN CREDIT: D BANK: OP INTERNET NUM: H85407	$-24.70	$0.00
07/10/2019	BILL	KNOTTS, KRISTINA L	$24.70	$24.70
08/17/2018	PAYMENT	KNOTTS, KRISTINA L CREDIT: D BANK: OP INTERNET NUM: H93379	$-24.61	$0.00
07/09/2018	BILL	PORATH, PHILLIP R	$24.61	$24.61
08/21/2017	PAYMENT	KNOTTS, KRISTINA LYNN CHECK BANK: OP INTERNET NUM: 125567642	$-22.42	$0.00
07/07/2017	BILL	PORATH, PHILLIP R	$22.42	$22.42
07/29/2016	PAYMENT	KNOTTS, KRISTINA L CHECK NUM: 1597	$-22.42	$0.00
07/08/2016	BILL	PORATH, PHILLIP R	$22.42	$22.42
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1555	$-22.42	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.90	$22.42
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1555	$22.42	$23.32
09/03/2015	VOID	KNOTTS, KRISTINA L CHECK NUM: 1555	$-22.42	$0.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	PORATH, PHILLIP R	$22.42	$22.42
09/09/2014	PAYMENT	KNOTTS, KRISTINA L CHECK NUM: 1504	$-22.42	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	PORATH, PHILLIP R	$22.42	$22.42
03/31/2014	PAYMENT	KNOTTS, KRISTINA LYNN CHECK BANK: OP INTERNET NUM: 107595607	$-34.60	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$34.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$28.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$26.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$25.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$24.08
07/17/2013	PAYMENT	KNOTTS,KRISTINA L CHECK NUM: 1443	$-71.00	$23.18
07/16/2013	BILL	PORATH, PHILLIP R	$22.42	$94.18
07/01/2013	INTEREST	Monthly Interest	$0.38	$71.76
06/03/2013	INTEREST	Monthly Interest	$0.38	$71.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.00
05/01/2013	INTEREST	Monthly Interest	$0.19	$64.00
04/01/2013	INTEREST	Monthly Interest	$0.19	$63.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$63.62
03/01/2013	INTEREST	Monthly Interest	$0.19	$62.05
02/01/2013	INTEREST	Monthly Interest	$0.19	$61.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$61.67
01/02/2013	INTEREST	Monthly Interest	$0.19	$60.32
12/03/2012	INTEREST	Monthly Interest	$0.19	$60.13
11/01/2012	INTEREST	Monthly Interest	$0.19	$59.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$59.75
10/01/2012	INTEREST	Monthly Interest	$0.19	$58.63
09/04/2012	INTEREST	Monthly Interest	$0.19	$58.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$58.25
08/01/2012	INTEREST	Monthly Interest	$0.19	$57.35
07/10/2012	BILL	PORATH, PHILLIP R	$22.42	$57.16
07/02/2012	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2012	INTEREST	Monthly Interest	$0.19	$34.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	PORATH, PHILLIP R	$22.42	$22.42
02/01/2011	PAYMENT	KRISTINA LYNN KNOTTS CREDIT: D BANK: OP INTERNET NUM: 364636	$-25.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	PORATH, PHILLIP R	$22.55	$22.55
07/23/2009	PAYMENT	KRISTINA KNOTTS CREDIT: D	$-22.55	$0.00
07/21/2009	BILL	PORATH, PHILLIP R	$22.55	$22.55
08/05/2008	PAYMENT	KRISTINA L KNOTTS CHECK NUM: 1102	$-22.67	$0.00
07/14/2008	BILL	PORATH, PHILLIP R	$22.67	$22.67
07/23/2007	PAYMENT	STEWART & KRISTINA KNOTTS CHECK NUM: 1220	$-22.67	$0.00
07/13/2007	BILL	PORATH, PHILLIP R	$22.67	$22.67
08/30/2006	PAYMENT	STEWART E KNOTTS CHECK NUM: 1119	$-22.67	$0.00
07/19/2006	BILL	PORATH, PHILLIP R	$22.67	$22.67
10/06/2005	PAYMENT	PORATH, PHILLIP R CHECK NUM: 2406	$-23.55	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	PORATH, PHILLIP R	$22.64	$22.64
08/10/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	PORATH, PHILLIP R @	$22.67	$22.67
09/05/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	PORATH, PHILLIP R @	$22.67	$22.67