Tax Account 006-55F-013

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Owners

DAYTON, DIANA RENEE ET AL
719 S CARRIAGE XING
NIXA, MO 65714-7163

DAYTON, ALEXANDER COLE ET AL

799015

Account Summary

Account ID	006-55F-013
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55F-013

Account Type

Real Estate

Location

0 SEC 13 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
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

$42.16

Total

$42.16

Paid

$42.16

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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$3.98	$48.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$1.61	$41.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$3.63	$43.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$3.63	$43.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$3.63	$43.99	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"DIANA DAYTON" ONLINE	$-42.16	$0.00
07/10/2024	BILL	DAYTON, DIANA RENEE ET AL	$42.16	$42.16
08/22/2023	PAYMENT	DAYTON, DIANA CREDIT: D BANK: OP INTERNET NUM: 064619	$-42.16	$0.00
07/12/2023	BILL	DAYTON, DIANA RENEE ET AL	$42.16	$42.16
08/29/2022	PAYMENT	DAYTON, DIANA R CREDIT: D BANK: OP INTERNET NUM: 020716	$-42.16	$0.00
07/12/2022	BILL	DAYTON, DIANA RENEE ET AL	$42.16	$42.16
08/12/2021	PAYMENT	DAYTON, DIANA R CREDIT: D BANK: OP INTERNET NUM: 083016	$-44.96	$0.00
07/14/2021	BILL	WEIDENBACH, GLORIA A	$44.96	$44.96
08/24/2020	PAYMENT	DIANA DAYTON CHECK NUM: ACH	$-44.45	$0.00
07/15/2020	BILL	WEIDENBACH, GLORIA A	$44.45	$44.45
08/27/2019	PAYMENT	DAYTON MRS, DIANA RENEE CREDIT: D BANK: OP INTERNET NUM: 004417	$-44.45	$0.00
07/10/2019	BILL	WEIDENBACH, GLORIA A	$44.45	$44.45
10/22/2018	PAYMENT	DAYTON, DIANA CREDIT: D BANK: OP INTERNET NUM: 003518	$-48.27	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.21	$48.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$46.06
07/09/2018	BILL	WEIDENBACH, GLORIA A	$44.29	$44.29
09/18/2017	PAYMENT	DAYTON, DIANA RENEE CREDIT: D BANK: OP INTERNET NUM: 075017	$-41.97	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$41.97
07/07/2017	BILL	WEIDENBACH, GLORIA A	$40.36	$40.36
10/24/2016	PAYMENT	DAYTON, DIANA RENEE CREDIT: D BANK: OP INTERNET NUM: 011512	$-43.99	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$43.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$41.97
07/08/2016	BILL	WEIDENBACH, GLORIA A	$40.36	$40.36
12/04/2015	PAYMENT	DAYTON, DIANA RENEE CREDIT: D BANK: OP INTERNET NUM: 012317	$-43.99	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$43.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/08/2015	BILL	WEIDENBACH, GLORIA A	$40.36	$40.36
11/03/2014	PAYMENT	DAYTON, DIANA RENEE CREDIT: D BANK: OP INTERNET NUM: 071214	$-43.99	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.02	$43.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$41.97
07/10/2014	BILL	WEIDENBACH, GLORIA A	$40.36	$40.36
10/31/2013	PAYMENT	DAYTON, DIANA RENEE CREDIT: D BANK: OP INTERNET NUM: 064307	$-43.99	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$43.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.97
07/16/2013	BILL	WEIDENBACH, GLORIA A	$40.36	$40.36
10/05/2012	PAYMENT	DAYTON, DIANA RENEE CREDIT: D BANK: OP INTERNET NUM: 080711	$-41.97	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.97
07/10/2012	BILL	WEIDENBACH, GLORIA A	$40.36	$40.36
10/24/2011	PAYMENT	DAYTON, DIANA RENEE CREDIT: D BANK: OP INTERNET NUM: 010113	$-43.99	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.02	$43.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.97
07/14/2011	BILL	WEIDENBACH, GLORIA A	$40.36	$40.36
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0791	$-40.58	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.70	$40.58
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0791	$40.58	$42.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.70
09/01/2010	VOID	DAYTON, DIANA RENEE & DAVID M CHECK NUM: 0791	$-40.58	$1.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.20
07/14/2010	BILL	WEIDENBACH, GLORIA A	$40.58	$40.58
04/29/2010	PAYMENT	DIANA RENEE DAYTON CREDIT: D BANK: INTERNET PMT	$-49.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.84	$49.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$46.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.03	$44.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.20
07/21/2009	BILL	WEIDENBACH, GLORIA A	$40.58	$40.58
09/23/2008	PAYMENT	DIANA DAYTON CREDIT: D	$-42.34	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.34
07/14/2008	BILL	WEIDENBACH, GLORIA A	$40.71	$40.71
09/20/2007	PAYMENT	DIANA RENEE DAYTON CHECK NUM: 631	$-45.00	$0.00
09/20/2007	AMENDMENT	OVER TO SMALL TO REFUND	$2.66	$45.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$42.34
07/13/2007	BILL	WEIDENBACH, GLORIA A	$40.71	$40.71
09/11/2006	PAYMENT	WEIDENBACH, GLORIA A CHECK NUM: 419	$-40.70	$0.00
07/19/2006	BILL	WEIDENBACH, GLORIA A	$40.70	$40.70
10/31/2005	PAYMENT	WEIDENBACH, GLORIA A CHECK NUM: 336	$-1.28	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.28
09/21/2005	PAYMENT	WEIDENBACH, GLORIA A CHECK NUM: 525	$-41.06	$1.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$42.28
07/21/2005	BILL	WEIDENBACH, GLORIA A	$40.65	$40.65
09/28/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	WEIDENBACH, GLORIA A @	$40.71	$40.71
09/29/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	WEIDENBACH, GLORIA A @	$40.70	$40.70