Tax Account 008-07B-004

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Owners

THRALL, JACK & GLENNA
8902 NE 81ST ST
KANSAS CITY, MO 64158-7706

Account Summary

Account ID	008-07B-004
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 61E 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	$57.64
Total	$57.64
Paid	$57.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$57.64	$0.00	$57.64	$57.64	$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	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.64	$12.68	$70.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.79	$0.00	$61.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	THRALL, GLENNA M CHECK 2468	$-57.64	$0.00
07/10/2024	BILL	THRALL, JACK & GLENNA	$57.64	$57.64
07/28/2023	PAYMENT	THRALL,GLENNA CHECK NUM: 2304	$-57.64	$0.00
07/12/2023	BILL	THRALL, JACK & GLENNA	$57.64	$57.64
04/07/2023	PAYMENT	THRALL, GLENNA M CHECK NUM: 2254	$-70.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.03	$70.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.46	$66.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.88	$62.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$59.95
07/12/2022	BILL	THRALL, JACK & GLENNA	$57.64	$57.64
08/03/2021	PAYMENT	THRALL, GLENNA CHECK NUM: 1901	$-62.74	$0.00
07/14/2021	BILL	THRALL, JACK & GLENNA	$62.74	$62.74
08/10/2020	PAYMENT	THRALL, GLENNA M & DUNSMOOR, P CHECK NUM: 1736	$-62.02	$0.00
07/15/2020	BILL	THRALL, JACK & GLENNA	$62.02	$62.02
08/21/2019	PAYMENT	THRALL, GLENNA CHECK NUM: 1579	$-62.02	$0.00
07/10/2019	BILL	THRALL, JACK & GLENNA	$62.02	$62.02
08/08/2018	PAYMENT	THRALL, GLENNA CHECK NUM: 1240	$-61.79	$0.00
07/09/2018	BILL	THRALL, JACK & GLENNA	$61.79	$61.79
08/01/2017	PAYMENT	THRALL, GLENNA CHECK NUM: 1061	$-56.19	$0.00
07/07/2017	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
07/20/2016	PAYMENT	THRALL, GLENNA M CHECK NUM: 890	$-56.19	$0.00
07/08/2016	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
07/21/2015	PAYMENT	THRALL, GLENNA M CHECK NUM: 736	$-56.19	$0.00
07/08/2015	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
08/01/2014	PAYMENT	THRALL, JACK & GLENNA CHECK NUM: 566	$-56.19	$0.00
07/10/2014	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
08/21/2013	PAYMENT	THRALL, JACK E & GLENNA M CHECK NUM: 2165	$-56.19	$0.00
07/16/2013	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
07/18/2012	PAYMENT	THRALL, JACK E & GLENNA M CHECK NUM: 2013	$-56.19	$0.00
07/10/2012	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
08/12/2011	PAYMENT	THRALL, JACK & GLENNA CHECK NUM: 1885	$-56.19	$0.00
07/14/2011	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
07/27/2010	PAYMENT	THRALL, JACK & GLENNA CHECK NUM: 1687	$-56.19	$0.00
07/14/2010	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
09/02/2009	PAYMENT	THRALL, JACK & GLENNA CHECK NUM: 1570	$-56.19	$0.00
07/21/2009	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
08/21/2008	PAYMENT	THRALL, JACK & GLENNA CHECK NUM: 1456	$-56.19	$0.00
07/14/2008	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
08/08/2007	PAYMENT	THRALL, JACK & GLENNA CHECK NUM: 1350	$-56.19	$0.00
07/13/2007	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
08/07/2006	PAYMENT	THRALL, JACK & GLENNA CHECK NUM: 1186	$-56.19	$0.00
07/19/2006	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
08/22/2005	PAYMENT	THRALL, JACK & GLENNA CHECK NUM: 992	$-56.19	$0.00
07/21/2005	BILL	THRALL, JACK & GLENNA	$56.19	$56.19
08/05/2004	PAYMENT	@	$-56.27	$0.00
07/01/2004	BILL	THRALL, JACK & GLENNA @	$56.27	$56.27
07/29/2003	PAYMENT	@	$-56.27	$0.00
07/01/2003	BILL	THRALL, JACK & GLENNA @	$56.27	$56.27