Tax Account 010-35B-045

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Owners

COLVIN, JOLEAN & THOMAS
1160 STATE HWY W
AVA, MO 65608-7116

676098~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35B-045
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35B-045

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$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	$0.59	$0.00	$15.26	$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	$0.58	$0.00	$15.20	$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	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	COLVIN, JOLEAN & THOMAS	$28.64	$28.64
09/16/2024	PAYMENT	"THOMAS COLVIN" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	COLVIN, JOLEAN & THOMAS	$28.64	$28.64
07/31/2023	PAYMENT	COLVIN, THOMAS CHECK BANK: OP INTERNET NUM: L2H7QQ4QA	$-28.64	$0.00
07/12/2023	BILL	COLVIN, JOLEAN & THOMAS	$28.64	$28.64
07/28/2022	PAYMENT	COLVIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09039Z	$-28.64	$0.00
07/12/2022	BILL	COLVIN, JOLEAN & THOMAS	$28.64	$28.64
07/26/2021	PAYMENT	COLVIN, THOMAS C CREDIT: D BANK: OP INTERNET NUM: 020699	$-29.85	$0.00
07/14/2021	BILL	COLVIN, JOLEAN & THOMAS	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-0.59	$0.00
08/28/2020	PAYMENT	THOMAS C COLVIN CHECK NUM: ACH	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	COLVIN, JOLEAN & THOMAS	$14.67	$14.67
09/03/2019	PAYMENT	COLVIN, THOMAS C CREDIT: D BANK: OP INTERNET NUM: 019993	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	COLVIN, JOLEAN & THOMAS	$14.67	$14.67
09/11/2018	PAYMENT	COLVIN, THOMAS CHARLES CHECK BANK: OP INTERNET NUM: 130371817	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	COLVIN, JOLEAN & THOMAS	$14.62	$14.62
08/08/2017	PAYMENT	COLVIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 785445	$-13.30	$0.00
07/07/2017	BILL	COLVIN, JOLEAN & THOMAS	$13.30	$13.30
07/18/2016	PAYMENT	COLVIN, THOMAS CHARLES CHECK BANK: OP INTERNET NUM: 120496531	$-13.30	$0.00
07/08/2016	BILL	COLVIN, JOLEAN & THOMAS	$13.30	$13.30
05/02/2016	AMENDMENT	Too small to rebill	$-1.47	$0.00
01/25/2016	PAYMENT	COLVIN, THOMAS CHARLES CREDIT: D BANK: OP INTERNET NUM: 845144	$-13.83	$1.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	COLVIN, JOLEAN & THOMAS	$13.30	$13.30
08/27/2014	PAYMENT	COLVIN, JOLEAN & THOMAS CHECK NUM: 4302	$-13.30	$0.00
07/10/2014	BILL	COLVIN, JOLEAN & THOMAS	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-13.30	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-13.30	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
05/15/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-310.56	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$310.56
05/01/2012	INTEREST	Monthly Interest	$0.33	$210.56
04/02/2012	INTEREST	Monthly Interest	$0.33	$210.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$209.90
03/01/2012	INTEREST	Monthly Interest	$0.33	$208.97
02/01/2012	INTEREST	Monthly Interest	$0.33	$208.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$208.31
01/03/2012	INTEREST	Monthly Interest	$0.33	$207.51
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$11.18	$207.18
12/01/2011	INTEREST	Monthly Interest	$0.33	$196.00
11/01/2011	INTEREST	Monthly Interest	$0.33	$195.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$195.34
10/03/2011	INTEREST	Monthly Interest	$0.33	$194.67
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$194.34
09/01/2011	INTEREST	Monthly Interest	$0.33	$94.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$94.01
08/01/2011	INTEREST	Monthly Interest	$0.33	$93.48
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$93.15
07/05/2011	INTEREST	Monthly Interest	$0.33	$79.85
06/01/2011	INTEREST	Monthly Interest	$0.33	$79.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$79.19
05/02/2011	INTEREST	Monthly Interest	$0.22	$72.19
04/01/2011	INTEREST	Monthly Interest	$0.22	$71.97
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$71.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$66.21
03/01/2011	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2011	INTEREST	Monthly Interest	$0.22	$65.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$64.84
01/03/2011	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2010	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2010	INTEREST	Monthly Interest	$0.22	$63.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$63.38
10/01/2010	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2010	INTEREST	Monthly Interest	$0.22	$62.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$62.27
08/02/2010	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2010	BILL	BRUSH, WILFRED W & JENNIE E	$13.30	$61.52
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$40.56
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$39.41
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$38.28
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.50
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.97
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	BRUSH, WILFRED W & JENNIE E	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
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	BRUSH, WILFRED W & JENNIE E	$13.30	$13.30
10/30/2007	PAYMENT	BERNADINE L SPICKLER CHECK NUM: 5671	$-13.30	$0.00
10/30/2007	AMENDMENT	remove pen	$-1.20	$13.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	BRUSH, WILFRED W & JENNIE E	$13.30	$13.30
08/29/2006	PAYMENT	BERNADINE SPICKLER CHECK NUM: 5342	$-13.30	$0.00
07/19/2006	BILL	BRUSH, WILFRED W & JENNIE E	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5166	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5166	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/26/2005	VOID	BRUSH, WILFRED W & JENNIE E CHECK NUM: 5166	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BRUSH, WILFRED W & JENNIE E	$13.30	$13.30
08/17/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BRUSH, WILFRED W & JEN @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BRUSH, WILFRED W & JEN @	$13.31	$13.31