Tax Account 007-13D-014

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Owners

HUMPHRY, TIMOTHY & MARIA
1801 E NORMAL AVE
KIRKSVILLE, MO 63501-3316

Account Summary

Account ID	007-13D-014
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E 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	$45.72
Total	$47.55
Paid	$47.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.72	$1.83	$45.72	$47.55	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$4.12	$49.84	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$1.97	$51.11	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$11.89	$65.97	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$3.47	$48.06	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
09/11/2024	PAYMENT	"TIM HUMPHRY" ONLINE	$-47.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$47.55
07/10/2024	BILL	HUMPHRY, TIMOTHY & MARIA	$45.72	$45.72
08/14/2023	PAYMENT	HUMPHRY, TIM CREDIT: D BANK: OP INTERNET NUM: 012071	$-45.72	$0.00
07/12/2023	BILL	HUMPHRY, TIMOTHY & MARIA	$45.72	$45.72
12/13/2022	PAYMENT	HUMPHRY, TIM CREDIT: D BANK: OP INTERNET NUM: 012144	$-49.84	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.29	$49.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$47.55
07/12/2022	BILL	HUMPHRY, TIMOTHY & MARIA	$45.72	$45.72
08/26/2021	PAYMENT	HUMPHRY, TIM CREDIT: D BANK: OP INTERNET NUM: 025461	$-49.71	$0.00
07/14/2021	BILL	HUMPHRY, TIMOTHY & MARIA	$49.71	$49.71
08/13/2020	PAYMENT	TIMOTHY HUMPHRY CHECK NUM: ACH	$-49.14	$0.00
07/15/2020	BILL	HUMPHRY, TIMOTHY & MARIA	$49.14	$49.14
09/27/2019	PAYMENT	HUMPHRY, TIM CREDIT: D BANK: OP INTERNET NUM: 026505	$-51.11	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$51.11
07/10/2019	BILL	HUMPHRY, TIMOTHY & MARIA	$49.14	$49.14
04/11/2019	PAYMENT	HUMPHRY, TIM CREDIT: D BANK: OP INTERNET NUM: 010599	$-65.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.79	$65.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$62.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.70	$58.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$56.24
07/09/2018	BILL	HUMPHRY, TIMOTHY & MARIA	$54.08	$54.08
11/13/2017	PAYMENT	HUMPHRY, TIMOTHY CHECK NUM: 1238	$-48.06	$0.00
11/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$48.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.23	$48.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$46.37
07/07/2017	BILL	HUMPHRY, TIMOTHY & MARIA	$44.59	$44.59
07/28/2016	PAYMENT	WINES, DARIN & MARIA CHECK NUM: 2328	$-44.59	$0.00
07/08/2016	BILL	HUMPHRY, TIMOTHY & MARIA	$44.59	$44.59
07/29/2015	PAYMENT	WINES, DARIN & MARIA CHECK NUM: 2163	$-44.59	$0.00
07/08/2015	BILL	HUMPHRY, TIMOTHY & MARIA	$44.59	$44.59
08/14/2014	PAYMENT	HUMPHRY, TIMOTHY A & FULLER, A CHECK NUM: 0105	$-44.59	$0.00
07/10/2014	BILL	HUMPHRY, TIMOTHY & MARIA	$44.59	$44.59
09/03/2013	PAYMENT	HUMPHRY, TIMOTHY A CHECK NUM: 1198	$-44.59	$0.00
07/16/2013	BILL	HUMPHRY, TIMOTHY & MARIA	$44.59	$44.59
08/08/2012	PAYMENT	WINES, DARIN & MARIA CHECK NUM: 936	$-44.59	$0.00
07/10/2012	BILL	HUMPHRY, TIMOTHY & MARIA	$44.59	$44.59
08/05/2011	PAYMENT	WINES, DARIN & MARIA CHECK NUM: 1052	$-44.59	$0.00
07/14/2011	BILL	HUMPHRY, TIMOTHY & MARIA	$44.59	$44.59
07/28/2010	PAYMENT	HUMPHRY, TIMOTHY & MARIA CHECK NUM: 4378	$-44.59	$0.00
07/14/2010	BILL	HUMPHRY, TIMOTHY & MARIA	$44.59	$44.59
08/19/2009	PAYMENT	HUMPHRY, TIMOTHY & MARIA CHECK NUM: 4349	$-45.09	$0.00
07/21/2009	BILL	HUMPHRY, TIMOTHY & MARIA	$45.09	$45.09
08/08/2008	PAYMENT	HUMPHRY, TIMOTHY & MARIA CHECK NUM: 1005	$-45.09	$0.00
07/14/2008	BILL	HUMPHRY, TIMOTHY & MARIA	$45.09	$45.09
07/25/2007	PAYMENT	HUMPHRY, TIMOTHY CHECK NUM: 128	$-45.09	$0.00
07/13/2007	BILL	HUMPHRY, TIMOTHY & MARIA	$45.09	$45.09
09/08/2006	PAYMENT	HUMPHRY, TIMOTHY & MARIA CHECK NUM: 1115	$-45.07	$0.00
07/19/2006	BILL	HUMPHRY, TIMOTHY & MARIA	$45.07	$45.07
08/26/2005	PAYMENT	HUMPHRY, TIMOTHY & MARIA CHECK NUM: 5058	$-45.02	$0.00
07/21/2005	BILL	HUMPHRY, TIMOTHY & MARIA	$45.02	$45.02
08/06/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HUMPHRY, TIMOTHY & MAR @	$45.09	$45.09
08/11/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	HUMPHRY, TIMOTHY & MAR @	$45.08	$45.08