Tax Account 010-36J-028

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Owners

GODBOUT, M L & JUANITA
1100 SHERMAN LN
FLORISSANT, MO 63031-2340

Account Summary

Account ID	010-36J-028
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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
08/08/2024	PAYMENT	HILMES, SHIRLEY A ET AL CHECK 5122	$-28.38	$0.00
07/10/2024	BILL	GODBOUT, M L & JUANITA	$28.38	$28.38
08/14/2023	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4915	$-28.38	$0.00
07/12/2023	BILL	GODBOUT, M L & JUANITA	$28.38	$28.38
09/20/2022	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4885	$-28.38	$0.00
09/20/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	GODBOUT, M L & JUANITA	$28.38	$28.38
08/03/2021	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4833	$-29.57	$0.00
07/14/2021	BILL	GODBOUT, M L & JUANITA	$29.57	$29.57
04/27/2021	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4708	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GODBOUT, M L & JUANITA	$14.40	$14.40
09/20/2019	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4613	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GODBOUT, M L & JUANITA	$14.40	$14.40
07/25/2018	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4481	$-14.34	$0.00
07/09/2018	BILL	GODBOUT, M L & JUANITA	$14.34	$14.34
08/04/2017	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4267	$-13.04	$0.00
07/07/2017	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
08/01/2016	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4218	$-13.04	$0.00
07/08/2016	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
07/28/2015	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4068	$-36.16	$0.00
07/08/2015	BILL	GODBOUT, M L & JUANITA	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
04/28/2014	PAYMENT	HILMES, SHIRLEY A CHECK NUM: 4029	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
09/14/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2493	$-13.04	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/14/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2493	$13.04	$13.56
09/14/2012	VOID	HILMES, SHIRLEY A CHECK NUM: 2493	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
08/22/2011	PAYMENT	HILMES, SHIRLEY CHECK NUM: 2443	$-13.04	$0.00
07/14/2011	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
08/27/2010	PAYMENT	HILMES, FRED B & SHIRLEY A CHECK NUM: 2358	$-13.04	$0.00
07/14/2010	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
08/26/2009	PAYMENT	FRED & SHIRLEY HILMES CHECK NUM: 2138	$-13.04	$0.00
07/21/2009	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
02/17/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.22	$0.00
02/17/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.02	$0.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.23
09/11/2008	PAYMENT	FRED & SHIRLEY HILMES CHECK NUM: 2069	$-43.16	$0.22
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$43.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$43.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$43.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$43.27
07/14/2008	BILL	GODBOUT, M L & JUANITA	$13.04	$43.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$30.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$30.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$22.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$21.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$21.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$20.56
07/13/2007	BILL	GODBOUT, M L & JUANITA	$13.04	$20.04
05/14/2007	PAYMENT	SHIRLEY A HILMES CHECK NUM: 1824	$-15.90	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	GODBOUT, M L & JUANITA	$13.04	$13.04
08/08/2005	PAYMENT	GODBOUT, M L & JUANITA CHECK NUM: 1321	$-50.30	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	GODBOUT, M L & JUANITA	$13.04	$50.08
07/01/2004	BILL	GODBOUT, M L & JUANITA @	$13.06	$37.04
07/01/2003	BILL	GODBOUT, M L & JUANITA @	$23.98	$23.98