Tax Account 007-34G-014

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Owners

BOLEY, CYNTHIA
307 ALEXANDER AVE
COLUMBIA, MO 65203-3803

Account Summary

Account ID	007-34G-014
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$58.47
Currently Due	$58.47

$58.47 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $58.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$0.00
Balance	$58.47
Due	$58.47
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$56.22	$2.25	$56.22	$0.00	$58.47	Pay $58.47 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$2.25	$58.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$5.06	$61.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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	$2.25	$58.47
07/10/2024	BILL	BOLEY, CYNTHIA	$56.22	$56.22
09/14/2023	PAYMENT	BOLEY, C R CHECK 1350	$-58.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	BOLEY, CYNTHIA	$56.22	$56.22
12/13/2022	PAYMENT	BOLEY, CYNTHIA CHECK BANK: OP INTERNET NUM: H69C86CPL	$-5.06	$0.00
11/28/2022	PAYMENT	BOLEY, CR CHECK NUM: 1231	$-56.22	$5.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	BOLEY, CYNTHIA	$56.22	$56.22
08/19/2021	PAYMENT	BOLEY, CR CHECK NUM: 1185	$-59.95	$0.00
07/14/2021	BILL	BOLEY, CYNTHIA	$59.95	$59.95
08/25/2020	PAYMENT	BOLEY, C CHECK NUM: 4669	$-59.27	$0.00
07/15/2020	BILL	BOLEY, CYNTHIA	$59.27	$59.27
08/07/2019	PAYMENT	BOLEY, C CHECK NUM: 4600	$-59.27	$0.00
07/10/2019	BILL	BOLEY, CYNTHIA	$59.27	$59.27
08/28/2018	PAYMENT	BOLEY, CR CHECK NUM: 554	$-64.18	$0.00
07/09/2018	BILL	BOLEY, CYNTHIA	$64.18	$64.18
07/31/2017	PAYMENT	BOLEY, CYNTHIA CHECK NUM: 468	$-53.81	$0.00
07/07/2017	BILL	BOLEY, CYNTHIA	$53.81	$53.81
08/09/2016	PAYMENT	BOLEY, CYNTHIA R CHECK NUM: 376	$-53.81	$0.00
07/08/2016	BILL	BOLEY, CYNTHIA	$53.81	$53.81
07/27/2015	PAYMENT	BOLEY, C R CHECK NUM: 269	$-53.81	$0.00
07/08/2015	BILL	BOLEY, CYNTHIA	$53.81	$53.81
08/08/2014	PAYMENT	BOLEY, C R CHECK NUM: 177	$-53.81	$0.00
07/10/2014	BILL	BOLEY, CYNTHIA	$53.81	$53.81
09/04/2013	PAYMENT	BOLEY, C CHECK NUM: 4443	$-53.81	$0.00
07/16/2013	BILL	BOLEY, CYNTHIA	$53.81	$53.81
08/09/2012	PAYMENT	BOLEY, C CHECK NUM: 0934	$-53.81	$0.00
07/10/2012	BILL	BOLEY, CYNTHIA	$53.81	$53.81
08/01/2011	PAYMENT	BOLEY, CYNTHIA CHECK NUM: 845	$-53.81	$0.00
07/14/2011	BILL	BOLEY, CYNTHIA	$53.81	$53.81
08/19/2010	PAYMENT	BOLEY, CYNTHIA CHECK NUM: 772	$-54.11	$0.00
07/14/2010	BILL	BOLEY, CYNTHIA	$54.11	$54.11
09/08/2009	PAYMENT	BOLEY, CYNTHIA CHECK NUM: 682	$-54.11	$0.00
07/21/2009	BILL	BOLEY, CYNTHIA	$54.11	$54.11
07/24/2008	PAYMENT	BOLEY, CYNTHIA CHECK NUM: 559	$-54.11	$0.00
07/14/2008	BILL	BOLEY, CYNTHIA	$54.11	$54.11
02/05/2008	PAYMENT	BOLEY, CYNTHIA CHECK NUM: 0054	$-62.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	BOLEY, CYNTHIA	$54.11	$54.11
08/17/2006	PAYMENT	BOLEY, CYNTHIA CHECK NUM: 4140	$-54.09	$0.00
07/19/2006	BILL	BOLEY, CYNTHIA	$54.09	$54.09
08/26/2005	PAYMENT	BOLEY, CYNTHIA CHECK NUM: 3714	$-54.03	$0.00
07/21/2005	BILL	BOLEY, CYNTHIA	$54.03	$54.03
07/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BOLEY, CYNTHIA @	$54.11	$54.11
08/21/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	BOLEY, CYNTHIA @	$54.10	$54.10