Tax Account 006-33C-003

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Owners

LG SOLUTIONS LLC
500 W CHESTNUT EXPY UNIT 8091
SPRINGFIELD, MO 65801-3234

795931

Account Summary

Account ID	006-33C-003
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33C-003

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.46
Total	$36.46
Paid	$36.46
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

$36.46

Total

$36.46

Paid

$36.46

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	$36.46	$0.00	$36.46	$36.46	$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	$36.46	$0.00	$36.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.64	$0.00	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.35	$0.00	$37.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.21	$0.00	$37.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LG SOLUTIONS LLC CHECK 07259	$-36.46	$0.00
07/10/2024	BILL	LG SOLUTIONS LLC	$36.46	$36.46
08/04/2023	PAYMENT	LG SOLUTIONS LLC CHECK NUM: 7204	$-36.46	$0.00
07/12/2023	BILL	LG SOLUTIONS LLC	$36.46	$36.46
08/16/2022	PAYMENT	AYRES, DAVE CREDIT: D BANK: OP INTERNET NUM: 226269	$-36.47	$0.00
07/12/2022	BILL	LG SOLUTIONS LLC	$36.47	$36.47
08/03/2021	PAYMENT	HILDEBRAND, BARRY J & JUDY A CHECK NUM: 00388	$-38.73	$0.00
07/14/2021	BILL	HILDEBRAND, BARRY JAMES TR ETA	$38.73	$38.73
07/28/2020	PAYMENT	HILDEBRAND, BARRY J & JUDY A CHECK NUM: 272	$-37.64	$0.00
07/15/2020	BILL	HILDEBRAND, BARRY JAMES TR ETA	$37.64	$37.64
07/31/2019	PAYMENT	HILDEBRAND, BARRY J & JUDY A CHECK NUM: 133	$-37.35	$0.00
07/10/2019	BILL	HILDEBRAND, BARRY JAMES TR ETA	$37.35	$37.35
07/26/2018	PAYMENT	HILDEBRAND, B J & JUDY A CHECK NUM: 755	$-37.21	$0.00
07/09/2018	BILL	HILDEBRAND, BARRY JAMES TR ETA	$37.21	$37.21
07/18/2017	PAYMENT	HILDEBRAND, B J, & JUDY A CHECK NUM: 675	$-34.00	$0.00
07/07/2017	BILL	HILDEBRAND, BARRY JAMES TR ETA	$34.00	$34.00
07/18/2016	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 545	$-33.97	$0.00
07/08/2016	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.97	$33.97
07/17/2015	PAYMENT	HILDEBRAND, B J, P.E. & JUDY A CHECK NUM: 470	$-33.00	$0.00
07/08/2015	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.00	$33.00
08/01/2014	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 365	$-34.00	$0.00
07/10/2014	BILL	HILDEBRAND, BARRY JAMES TR ETA	$34.00	$34.00
08/29/2013	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 297	$-33.00	$0.00
07/16/2013	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.00	$33.00
08/15/2012	PAYMENT	HILDEBRAND, BJ PE & JUDY A CHECK NUM: 226	$-33.00	$0.00
07/10/2012	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.00	$33.00
08/23/2011	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 148	$-33.00	$0.00
07/14/2011	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.00	$33.00
08/03/2010	PAYMENT	HILDEBRAND, B.J. & JUDY A CHECK NUM: 3730	$-33.19	$0.00
07/14/2010	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.19	$33.19
09/28/2009	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 3564	$-33.19	$0.00
07/21/2009	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.19	$33.19
09/04/2008	PAYMENT	B J & JUDY HILDEBRAND CHECK NUM: 3386	$-33.24	$0.00
07/14/2008	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.24	$33.24
08/24/2007	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 3204	$-33.24	$0.00
07/13/2007	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.24	$33.24
09/06/2006	PAYMENT	HILDEBRAND, BARRY JAMES TR ETA CHECK NUM: 3015	$-33.23	$0.00
07/19/2006	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.23	$33.23
08/11/2005	PAYMENT	BJ HILDEBRAND PE CHECK NUM: 2846	$-33.19	$0.00
07/21/2005	BILL	HILDEBRAND, BARRY JAMES TR ETA	$33.19	$33.19
08/20/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	HILDEBRAND, B TR ETAL @	$33.24	$33.24
08/06/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	HILDEBRAND, B TR ETAL @	$33.23	$33.23