Tax Account 006-56D-013

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Owners

AHL, ROBERT GRANT ET AL
137 SKYLARK LN
LINN CREEK, MO 65052-4931

Account Summary

Account ID	006-56D-013
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.83
Total	$53.83
Paid	$53.83
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	$53.83	$0.00	$53.83	$53.83	$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	$53.83	$0.00	$53.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.83	$0.00	$53.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$57.41	$0.00	$57.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.56	$0.00	$56.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	AHL, ROBERT G JR & MARY L CHECK 3374	$-53.83	$0.00
07/10/2024	BILL	AHL, ROBERT GRANT ET AL	$53.83	$53.83
08/03/2023	PAYMENT	AHL, ROBERT GRANT ET AL CHECK NUM: 3246	$-53.83	$0.00
07/12/2023	BILL	AHL, ROBERT GRANT ET AL	$53.83	$53.83
07/29/2022	PAYMENT	AHL, ROBERT G & MARY L CHECK NUM: 3118	$-53.83	$0.00
07/12/2022	BILL	AHL, ROBERT GRANT ET AL	$53.83	$53.83
08/04/2021	PAYMENT	AHL, ROBERT G JR & MARY L CHECK NUM: 02984	$-57.41	$0.00
07/14/2021	BILL	AHL, ROBERT GRANT ET AL	$57.41	$57.41
07/30/2020	PAYMENT	AHL, ROBERT G JR & MARY L CHECK NUM: 2851	$-56.76	$0.00
07/15/2020	BILL	AHL, ROBERT GRANT ET AL	$56.76	$56.76
07/30/2019	PAYMENT	AHL, ROBERT G JR & MARY L CHECK NUM: 2688	$-56.76	$0.00
07/10/2019	BILL	AHL, ROBERT GRANT ET AL	$56.76	$56.76
07/27/2018	PAYMENT	AHL, ROBERT G JR & MARY L CHECK NUM: 2501	$-56.56	$0.00
07/09/2018	BILL	AHL, ROBERT GRANT ET AL	$56.56	$56.56
07/19/2017	PAYMENT	AHL, ROBERT G JR & MARY L CHECK NUM: 2326	$-51.53	$0.00
07/07/2017	BILL	AHL, ROBERT GRANT ET AL	$51.53	$51.53
07/18/2016	PAYMENT	AHL, ROBERT GRANT & MARY L CHECK NUM: 2117	$-51.53	$0.00
07/08/2016	BILL	AHL, ROBERT GRANT ET AL	$51.53	$51.53
07/27/2015	PAYMENT	AHL, ROBERT G JR & MARY L CHECK NUM: 3155	$-51.53	$0.00
07/08/2015	BILL	AHL, ROBERT GRANT ET AL	$51.53	$51.53
07/30/2014	PAYMENT	AHL, ROBERT G JR & CHAPMAN, W CHECK NUM: 8416	$-51.53	$0.00
07/10/2014	BILL	AHL, ROBERT GRANT ET AL	$51.53	$51.53
07/25/2013	PAYMENT	AHL, ROBERT G JR CHECK NUM: 2799	$-51.53	$0.00
07/16/2013	BILL	AHL, ROBERT GRANT ET AL	$51.53	$51.53
07/23/2012	PAYMENT	AHL, ROBERT G JR CHECK NUM: 2724	$-51.53	$0.00
07/10/2012	BILL	AHL, ROBERT GRANT ET AL	$51.53	$51.53
08/02/2011	PAYMENT	AHL, ROBERT GRANT ET AL CHECK NUM: 2645	$-51.53	$0.00
07/14/2011	BILL	AHL, ROBERT GRANT ET AL	$51.53	$51.53
07/30/2010	PAYMENT	AHL, ROBERT GRANT ET AL CHECK NUM: 2537	$-51.82	$0.00
07/14/2010	BILL	AHL, ROBERT GRANT ET AL	$51.82	$51.82
08/20/2009	PAYMENT	AHL, ROBERT GRANT ET AL CHECK NUM: 2410	$-50.66	$0.00
07/21/2009	BILL	AHL, ROBERT GRANT ET AL	$50.66	$50.66
07/28/2008	PAYMENT	AHL, ROBERT GRANT ET AL CHECK NUM: 2245	$-50.76	$0.00
07/14/2008	BILL	AHL, ROBERT GRANT ET AL	$50.76	$50.76
07/26/2007	PAYMENT	AHL, ROBERT GRANT & WILMA CHAP CHECK NUM: 2042	$-50.76	$0.00
07/13/2007	BILL	AHL, ROBERT GRANT & WILMA CHAP	$50.76	$50.76
08/10/2006	PAYMENT	AHL, ROBERT GRANT & WILMA CHAP CHECK NUM: 1749	$-50.74	$0.00
07/19/2006	BILL	AHL, ROBERT GRANT & WILMA CHAP	$50.74	$50.74
08/01/2005	PAYMENT	ROBERT G AHL JR. CHECK NUM: 1258	$-50.68	$0.00
07/21/2005	BILL	AHL, ROBERT GRANT & WILMA CHAP	$50.68	$50.68
08/13/2004	PAYMENT	@	$-50.76	$0.00
07/01/2004	BILL	AHL, ROBERT GRANT & WI @	$50.76	$50.76
08/12/2003	PAYMENT	@	$-67.50	$0.00
07/01/2003	BILL	AHL, ROBERT GRANT & WI @	$67.50	$67.50