Tax Account 010-34A-039

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Owners

MID-OZARK MANAGEMENT LLC
PO BOX 10445
SPRINGFIELD, MO 65808-0445

710999

Account Summary

Account ID	010-34A-039
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-039

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$0.00	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$0.00	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$9.27	$0.00	$22.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$11.14	$0.00	$24.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$12.46	$0.00	$25.76	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	MID-OZARD MANAGEMENT CHECK (LOCKBOX-LA) - 5097	$-28.64	$0.00
07/11/2025	BILL	MID-OZARK MANAGEMENT LLC	$28.64	$28.64
07/31/2024	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK 5087	$-28.64	$0.00
07/10/2024	BILL	MID-OZARK MANAGEMENT LLC	$28.64	$28.64
08/18/2023	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5078	$-28.64	$0.00
07/12/2023	BILL	MID-OZARK MANAGEMENT LLC	$28.64	$28.64
08/03/2022	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 005066	$-28.64	$0.00
07/12/2022	BILL	MID-OZARK MANAGEMENT LLC	$28.64	$28.64
08/11/2021	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5058	$-29.85	$0.00
07/14/2021	BILL	MID-OZARK MANAGEMENT LLC	$29.85	$29.85
04/15/2021	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5055	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
11/09/2020	AMENDMENT	READJ PEN	$-1.02	$15.99
11/09/2020	AMENDMENT	REMOVE 1ST INSTALL ADJ	$-0.59	$17.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$17.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$16.87
07/15/2020	BILL	MID-OZARK MANAGEMENT LLC	$14.67	$16.28
03/12/2020	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5045	$-15.26	$1.61
03/12/2020	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5045	$-26.03	$16.87
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	MID-OZARK MANAGEMENT LLC	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MID-OZARK MANAGEMENT LLC	$14.62	$14.62
08/24/2017	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5026	$-13.30	$0.00
07/07/2017	BILL	MID-OZARK MANAGEMENT LLC	$13.30	$13.30
04/10/2017	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5015	$-72.77	$0.00
04/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$72.77
04/03/2017	INTEREST	Monthly Interest	$0.22	$72.99
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$72.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$66.21
03/01/2017	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2017	INTEREST	Monthly Interest	$0.22	$65.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$64.84
01/03/2017	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2016	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2016	INTEREST	Monthly Interest	$0.22	$63.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$63.38
10/05/2016	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2016	INTEREST	Monthly Interest	$0.22	$62.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$62.27
08/01/2016	INTEREST	Monthly Interest	$0.22	$61.74
07/08/2016	BILL	MID-OZARK MANAGEMENT LLC	$13.30	$61.52
07/01/2016	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2016	INTEREST	Monthly Interest	$0.22	$48.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.78
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$40.56
03/01/2016	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2016	INTEREST	Monthly Interest	$0.11	$39.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$39.41
01/04/2016	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2015	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2015	INTEREST	Monthly Interest	$0.11	$38.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$38.28
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2015	INTEREST	Monthly Interest	$0.11	$37.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$37.39
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2015	BILL	SOBEL, RITA R	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SOBEL, RITA R	$13.30	$13.30
04/14/2014	PAYMENT	SOBEL, RITA R CHECK NUM: 102	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SOBEL, RITA R	$13.30	$13.30
04/03/2013	PAYMENT	SOBEL, RITA CREDIT: D BANK: OP INTERNET NUM: 686248	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SOBEL, RITA R	$13.30	$13.30
08/26/2011	PAYMENT	SOBEL, RITA R CREDIT: D BANK: OP INTERNET NUM: 02592R	$-13.30	$0.00
07/14/2011	BILL	SOBEL, RITA R	$13.30	$13.30
08/19/2010	PAYMENT	SOBE CREDIT: D BANK: OP INTERNET NUM: 01869R	$-13.30	$0.00
07/14/2010	BILL	SOBEL, RITA R	$13.30	$13.30
09/23/2009	PAYMENT	SOBEL, RITA R CHECK NUM: 1500	$-13.30	$0.00
07/21/2009	BILL	SOBEL, RITA R	$13.30	$13.30
04/01/2009	PAYMENT	SOBEL, RITA R CREDIT: D	$-15.30	$0.00
04/01/2009	AMENDMENT	remove pen to small to rebill	$-0.93	$15.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	SOBEL, RITA R	$13.30	$13.30
09/04/2007	PAYMENT	SOBEL, RITA R CHECK NUM: 228	$-13.30	$0.00
07/13/2007	BILL	SOBEL, RITA R	$13.30	$13.30
09/12/2006	PAYMENT	SOBEL, RITA R CHECK NUM: 220	$-13.30	$0.00
07/19/2006	BILL	SOBEL, RITA R	$13.30	$13.30
09/02/2005	PAYMENT	SOBEL, RITA R CHECK NUM: 177	$-13.30	$0.00
07/21/2005	BILL	SOBEL, RITA R	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SOBEL, RITA R @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SOBEL, RITA R @	$13.31	$13.31