Tax Account 007-12F-030

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Owners

SPERRY, SUZANNE R & JAMES L
1326 NW WINCHESTER RD
CAMERON, MO 64429-8537

Account Summary

Account ID	007-12F-030
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

Account ID

007-12F-030

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 58E MDB&M

Balance

$12.20

Currently Due

$12.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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

$11.73

Total

$12.20

Paid

$0.00

Balance

$12.20

Due

$12.20

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	Past due	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.88	$14.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$2.86	$15.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$10.84	$28.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$10.55	$21.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	SPERRY, SUZANNE R & JAMES L	$11.73	$11.73
08/22/2023	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 01789D	$-26.34	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.10	$26.34
07/12/2023	BILL	SPERRY, SUZANNE R & JAMES L	$11.73	$26.24
07/03/2023	INTEREST	Monthly Interest	$0.10	$14.51
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	SPERRY, SUZANNE R & JAMES L	$11.73	$11.73
06/28/2022	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 011096	$-15.36	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	SPERRY, SUZANNE R & JAMES L	$12.50	$12.50
05/24/2021	PAYMENT	JAMES SPERRY CHECK NUM: ACH	$-15.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	SPERRY, SUZANNE R & JAMES L	$12.36	$12.36
08/06/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 07898D	$-12.36	$0.00
07/10/2019	BILL	SPERRY, SUZANNE R & JAMES L	$12.36	$12.36
06/03/2019	AMENDMENT	REMOVE MONTH INT FOR OP PYMT	$-0.15	$0.00
06/03/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 07108D	$-28.28	$0.15
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.43
05/20/2019	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 05313D	$-21.77	$28.28
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$50.05
05/01/2019	INTEREST	Monthly Interest	$0.09	$43.05
04/01/2019	INTEREST	Monthly Interest	$0.09	$42.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$42.87
03/01/2019	INTEREST	Monthly Interest	$0.09	$41.65
02/01/2019	INTEREST	Monthly Interest	$0.09	$41.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$41.47
01/10/2019	INTEREST	Monthly Interest	$0.09	$40.42
01/10/2019	INTEREST	Monthly Interest	$0.09	$40.33
11/01/2018	INTEREST	Monthly Interest	$0.09	$40.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$40.15
10/01/2018	INTEREST	Monthly Interest	$0.09	$39.28
09/04/2018	INTEREST	Monthly Interest	$0.09	$39.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$39.10
08/01/2018	INTEREST	Monthly Interest	$0.09	$38.40
07/09/2018	BILL	SPERRY, SUZANNE R & JAMES L	$17.44	$38.31
07/02/2018	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2018	INTEREST	Monthly Interest	$0.09	$20.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	SPERRY, SUZANNE R & JAMES L	$11.22	$11.22
08/11/2016	PAYMENT	SPERRY 728, JAMES CREDIT: D BANK: OP INTERNET NUM: 005929	$-11.22	$0.00
07/08/2016	BILL	SPERRY, SUZANNE R & JAMES L	$11.22	$11.22
04/26/2016	PAYMENT	SPERRY, JAMES CREDIT: D NUM: OPVISA 003152	$-13.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	SPERRY, SUZANNE R & JAMES L	$11.22	$11.22
04/27/2015	PAYMENT	SPERRY, JAMES CREDIT: D NUM: OP 015902	$-13.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	SPERRY, SUZANNE R & JAMES L	$11.22	$11.22
04/14/2014	PAYMENT	SPERRY, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 023352	$-13.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	SPERRY, SUZANNE R & JAMES L	$11.22	$11.22
04/02/2013	PAYMENT	SPERRY, JAMES CREDIT: D BANK: OP INTERNET NUM: 052906	$-13.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	SPERRY, SUZANNE R & JAMES L	$11.22	$11.22
01/03/2012	AMENDMENT	FULL PEN AMT NOT INCLUDED W/PY	$-0.09	$0.00
01/03/2012	PAYMENT	SPERRY, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 012055	$-33.63	$0.09
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.72
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.63
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$33.45
10/03/2011	INTEREST	Monthly Interest	$0.09	$32.89
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.71
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.26
07/14/2011	BILL	SPERRY, SUZANNE R & JAMES L	$11.22	$32.17
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.95
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	SPERRY, SUZANNE R & JAMES L	$11.29	$11.29
09/01/2009	PAYMENT	JAMES SPERRY CREDIT: D BANK: INTERNET PMT	$-11.29	$0.00
07/21/2009	BILL	SPERRY, SUZANNE R & JAMES L	$11.29	$11.29
03/31/2009	PAYMENT	SPERRY, SUZANNE R CREDIT: D	$-13.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$13.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	SPERRY, SUZANNE R & JAMES L	$11.34	$11.34
09/05/2007	PAYMENT	SPERRY, SUZANNE R & JAMES L CHECK NUM: 2207	$-11.34	$0.00
07/13/2007	BILL	SPERRY, SUZANNE R & JAMES L	$11.34	$11.34
04/18/2007	PAYMENT	SUZANNE SPERRY CASH	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	ELKO CO TREAS TR	$11.33	$11.33
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00