Tax Account 010-35I-001

Print Page · · Payments Cart · New Search

Owners

ANDREONI, LAWRENCE D ET AL
8504 N WINAN AVE
KANSAS CITY, MO 64153-3624

ANDREONI, FLORNECE J TR ET AL

551284

Account Summary

Account ID	010-35I-001
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35I-001

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	"KATHLEEN FRANKLIN" ONLINE	$-69.04	$0.00
07/10/2024	BILL	ANDREONI, LAWRENCE D ET AL	$69.04	$69.04
08/21/2023	PAYMENT	FRANKLIN, KATHLEEN CHECK BANK: OP INTERNET NUM: WZ0GMC6QA	$-69.04	$0.00
07/12/2023	BILL	ANDREONI, LAWRENCE D ET AL	$69.04	$69.04
08/03/2022	PAYMENT	KATHLEEN D FRAN CHECK BANK: WF INTERNET NUM: 022080303100880	$-69.04	$0.00
07/12/2022	BILL	ANDREONI, LAWRENCE D ET AL	$69.04	$69.04
08/16/2021	PAYMENT	FRANKLIN, KATHY CHECK BANK: OP INTERNET NUM: 1D4YM5VML	$-73.82	$0.00
07/14/2021	BILL	ANDREONI, LAWRENCE D ET AL	$73.82	$73.82
08/12/2020	PAYMENT	KATHLEEN D FRAN CHECK NUM: 020081203098649	$-58.14	$0.00
07/15/2020	BILL	ANDREONI, LAWRENCE D ET AL	$58.14	$58.14
08/21/2019	PAYMENT	KATHLEEN D FRAN CHECK BANK: WF INTERNET NUM: 019082103064492	$-58.14	$0.00
07/10/2019	BILL	ANDREONI, LAWRENCE D ET AL	$58.14	$58.14
08/08/2018	PAYMENT	FRANKLIN, KATHY D CHECK BANK: OP INTERNET NUM: 130011786	$-57.93	$0.00
07/09/2018	BILL	ANDREONI, LAWRENCE D ET AL	$57.93	$57.93
08/25/2017	PAYMENT	KATHLEEN D FRAN CHECK BANK: WF INTERNET NUM: 017082503075953	$-52.68	$0.00
07/07/2017	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/16/2016	PAYMENT	KATHLEEN D FRAN CHECK BANK: WF INTERNET NUM: 016081603082757	$-52.68	$0.00
07/08/2016	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/14/2015	PAYMENT	KATHLEEN D FRAN CHECK BANK: WF INTERNET NUM: 015081403106461	$-52.68	$0.00
07/08/2015	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/14/2014	PAYMENT	KATHLEEN D. FRA CHECK BANK: WF INTERNET NUM: 014081410023023	$-52.68	$0.00
07/10/2014	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/16/2013	PAYMENT	KATHLEEN D. FRA CHECK BANK: WF INTERNET NUM: 013081610028807	$-52.68	$0.00
07/16/2013	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/15/2012	PAYMENT	KATHLEEN D. FRA CHECK BANK: WF INTERNET NUM: 012081510029819	$-52.68	$0.00
07/10/2012	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/16/2011	PAYMENT	KATHLEEN D. FRA CHECK BANK: WF INTERNET NUM: 011081610030892	$-52.68	$0.00
07/14/2011	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
03/30/2011	PAYMENT	KATHLEEN D. FRA CHECK BANK: WF INTERNET NUM: 011033016056608	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/01/2010	PAYMENT	KATHLEEN D. FRA CHECK BANK: WF INTERNET NUM: 116062686	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
09/28/2009	PAYMENT	ANDREONI, LAWRENCE D ET AL CHECK NUM: 1034	$-52.68	$0.00
07/21/2009	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
09/03/2008	PAYMENT	ANDREONI, LAWRENCE D ET AL CHECK NUM: 2193	$-52.68	$0.00
07/14/2008	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/28/2007	PAYMENT	ANDREONI, LAWRENCE D ET AL CHECK NUM: 1043	$-52.68	$0.00
07/13/2007	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/25/2006	PAYMENT	ANDREONI, FLORENCE CHECK NUM: 52.68	$-52.68	$0.00
07/19/2006	BILL	ANDREONI, LAWRENCE D ET AL	$52.68	$52.68
08/19/2005	PAYMENT	ANDREONI, LAWRENCE D & FLORENC CHECK NUM: 1607	$-52.68	$0.00
07/21/2005	BILL	ANDREONI, LAWRENCE D & FLORENC	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ANDREONI, LAWRENCE D & @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ANDREONI, LAWRENCE D & @	$52.75	$52.75