Tax Account 007-34H-004

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Owners

PATICK, PATRICIA & ROY B
PO BOX 271
ALMA, MO 64001-0271

ESLICK, PATRICIA & ROY B

Account Summary

Account ID	007-34H-004
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$13.93
Currently Due	$13.93

Account ID

007-34H-004

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$13.93

Currently Due

$13.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.39
Total	$13.93
Paid	$0.00
Balance	$13.93
Due	$13.93
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

$13.39

Total

$13.93

Paid

$0.00

Balance

$13.93

Due

$13.93

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	$13.39	$0.54	$13.39	$0.00	$13.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.39	$9.95	$23.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.39	$3.28	$17.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.27	$3.14	$17.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.11	$1.27	$15.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.11	$0.00	$14.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.18	$4.22	$23.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.81	$2.82	$15.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$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	$0.54	$13.93
07/10/2024	BILL	PATICK, PATRICIA & ROY B	$13.39	$13.39
05/10/2024	PAYMENT	KIMBERLY HURSMAN ONLINE	$-41.00	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.00
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.11	$34.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.11	$33.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$33.78
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.11	$32.84
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.11	$32.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$32.62
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.11	$31.82
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$31.71
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$31.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$31.49
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$30.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$30.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$30.60
08/01/2023	INTEREST	Monthly Interest	$0.11	$30.06
07/12/2023	BILL	ESLICK, PATRICIA & ROY B	$13.39	$29.95
07/03/2023	INTEREST	Monthly Interest	$0.11	$16.56
06/01/2023	INTEREST	Monthly Interest	$0.11	$16.45
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.34
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.94	$16.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.80	$15.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.67	$14.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.54	$13.93
07/12/2022	BILL	ESLICK, PATRICIA & ROY B	$13.39	$13.39
04/18/2022	PAYMENT	HURSMAN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 463729	$-17.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.00	$17.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.86	$16.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.71	$15.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.57	$14.84
07/14/2021	BILL	ESLICK, PATRICIA & ROY B	$14.27	$14.27
10/20/2020	PAYMENT	KIMBERLY HURSMAN CHECK NUM: ACH	$-15.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.71	$15.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.56	$14.67
07/15/2020	BILL	ESLICK, PATRICIA & ROY B	$14.11	$14.11
08/09/2019	PAYMENT	ESLICK, ROY B CHECK NUM: 336	$-14.11	$0.00
07/10/2019	BILL	ESLICK, PATRICIA & ROY B	$14.11	$14.11
04/19/2019	PAYMENT	ESLICK, ROY B CHECK NUM: 334	$-23.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.34	$23.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.15	$22.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.96	$20.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$19.95
07/09/2018	BILL	ESLICK, PATRICIA & ROY B	$19.18	$19.18
04/13/2018	PAYMENT	HURSMAN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 586474	$-15.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.90	$15.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.77	$14.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.64	$13.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$13.32
07/07/2017	BILL	ESLICK, PATRICIA & ROY B	$12.81	$12.81
08/24/2016	PAYMENT	HURSMAN, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 702300	$-12.81	$0.00
07/08/2016	BILL	ESLICK, PATRICIA & ROY B	$12.81	$12.81
07/27/2015	PAYMENT	ESLICK, PATRICIA & ROY B CHECK NUM: 0141	$-12.81	$0.00
07/08/2015	BILL	ESLICK, PATRICIA & ROY B	$12.81	$12.81
07/30/2014	PAYMENT	ESLICK, PATRICIA & ROY B CHECK NUM: 5999	$-12.81	$0.00
07/10/2014	BILL	ESLICK, PATRICIA & ROY B	$12.81	$12.81
08/13/2013	PAYMENT	ESLICK, PATRICIA & ROY B CHECK NUM: 5926	$-12.81	$0.00
07/16/2013	BILL	ESLICK, PATRICIA & ROY B	$12.81	$12.81
07/18/2012	PAYMENT	ESLICK, ROY B & PATRICIA CHECK NUM: 5752	$-12.81	$0.00
07/10/2012	BILL	ESLICK, PATRICIA & ROY B	$12.81	$12.81
08/04/2011	PAYMENT	ESLICK, PATRICIA & ROY B CHECK NUM: 5641	$-12.81	$0.00
07/14/2011	BILL	ESLICK, PATRICIA & ROY B	$12.81	$12.81
07/29/2010	PAYMENT	ESLICK, PATRICIA & ROY B CHECK NUM: 5547	$-12.88	$0.00
07/14/2010	BILL	ESLICK, PATRICIA & ROY B	$12.88	$12.88
08/21/2009	PAYMENT	ESLICK, PATRICIA & ROY B CHECK NUM: 5447	$-12.88	$0.00
07/21/2009	BILL	ESLICK, PATRICIA & ROY B	$12.88	$12.88
08/01/2008	PAYMENT	TRIMMER, PEARL L CHECK NUM: 5337	$-12.88	$0.00
07/14/2008	BILL	TRIMMER, PEARL L	$12.88	$12.88
08/07/2007	PAYMENT	ESLICK, ROY OR PATRICIA CHECK NUM: 5195	$-12.88	$0.00
07/13/2007	BILL	TRIMMER, DAVID & PEARL	$12.88	$12.88
08/14/2006	PAYMENT	PATRICIA ESLICK CHECK NUM: 4887	$-12.88	$0.00
07/19/2006	BILL	TRIMMER, DAVID & PEARL	$12.88	$12.88
09/08/2005	PAYMENT	TRIMMER, DAVID & PEARL CHECK NUM: 4676	$-12.86	$0.00
07/21/2005	BILL	TRIMMER, DAVID & PEARL	$12.86	$12.86
08/02/2004	PAYMENT	@	$-12.88	$0.00
07/01/2004	BILL	TRIMMER, DAVID & PEARL @	$12.88	$12.88
08/07/2003	PAYMENT	@	$-12.88	$0.00
07/01/2003	BILL	TRIMMER, DAVID & PEARL @	$12.88	$12.88