Tax Account 010-37D-002

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Owners

WALDROP, RICHARD
2126 BEAM PL
FLORISSANT, MO 63031-8527

730234

Account Summary

Account ID	010-37D-002
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37D-002

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$13.04	$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
07/18/2024	PAYMENT	RICHARD WALDROP EBOX WF - 024071803060272	$-28.38	$0.00
07/10/2024	BILL	WALDROP, RICHARD	$28.38	$28.38
07/31/2023	PAYMENT	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 023073103073940	$-28.38	$0.00
07/12/2023	BILL	WALDROP, RICHARD	$28.38	$28.38
07/20/2022	PAYMENT	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 022072003084657	$-28.38	$0.00
07/12/2022	BILL	WALDROP, RICHARD	$28.38	$28.38
08/16/2021	PAYMENT	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 021081603101333	$-29.57	$0.00
07/14/2021	BILL	WALDROP, RICHARD	$29.57	$29.57
08/14/2020	PAYMENT	RICHARD WALDROP CHECK NUM: 020081403168000	$-14.40	$0.00
07/15/2020	BILL	WALDROP, RICHARD	$14.40	$14.40
09/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019091803073314	$-14.40	$0.00
09/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.58	$14.40
09/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019091803073314	$14.40	$14.98
09/18/2019	VOID	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 019091803073314	$-14.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	WALDROP, RICHARD	$14.40	$14.40
07/31/2018	PAYMENT	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 018073103090730	$-14.34	$0.00
07/09/2018	BILL	WALDROP, RICHARD	$14.34	$14.34
08/21/2017	PAYMENT	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 017082103046728	$-13.04	$0.00
07/07/2017	BILL	WALDROP, RICHARD ET AL	$13.04	$13.04
08/15/2016	PAYMENT	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 016081503074411	$-13.04	$0.00
07/08/2016	BILL	WALDROP, RICHARD ET AL	$13.04	$13.04
07/30/2015	PAYMENT	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 015073003044950	$-13.04	$0.00
07/08/2015	BILL	WALDROP, RICHARD ET AL	$13.04	$13.04
08/18/2014	PAYMENT	RICHARD WALDROP CHECK BANK: WF INTERNET NUM: 014081803057641	$-13.04	$0.00
07/10/2014	BILL	WALDROP, RICHARD ET AL	$13.04	$13.04
09/03/2013	PAYMENT	RICHARD T WALDR CHECK BANK: WF INTERNET NUM: 013090303091721	$-13.04	$0.00
07/16/2013	BILL	WALDROP, RICHARD ET AL	$13.04	$13.04
08/28/2012	PAYMENT	WALDROP, RICHARD T CHECK NUM: 0439	$-13.04	$0.00
07/10/2012	BILL	WALDROP, RICHARD ET AL	$13.04	$13.04
08/05/2011	PAYMENT	WALDROP, RICHARD T CHECK NUM: 415	$-13.04	$0.00
07/14/2011	BILL	WALDROP, RICHARD ET AL	$13.04	$13.04
08/27/2010	PAYMENT	SANDOVAL, CHRISTINE P CHECK NUM: 0161	$-13.04	$0.00
07/14/2010	BILL	SANDOVAL, CHRISTINE	$13.04	$13.04
08/10/2009	PAYMENT	SANDOVAL, CHRISTINE CHECK NUM: 518	$-13.04	$0.00
07/21/2009	BILL	SANDOVAL, CHRISTINE	$13.04	$13.04
07/25/2008	PAYMENT	SANDOVAL, CHRISTINE CHECK NUM: 5330	$-13.04	$0.00
07/14/2008	BILL	SANDOVAL, CHRISTINE	$13.04	$13.04
07/20/2007	PAYMENT	SANDOVAL, CHRISTINE CHECK NUM: 4985	$-13.04	$0.00
07/13/2007	BILL	SANDOVAL, CHRISTINE	$13.04	$13.04
08/01/2006	PAYMENT	SANDOVAL, CHRISTINE CHECK NUM: 4868	$-13.04	$0.00
07/19/2006	BILL	SANDOVAL, CHRISTINE	$13.04	$13.04
08/11/2005	PAYMENT	SANDOVAL, CHRISTINE CHECK NUM: 4684	$-13.04	$0.00
07/21/2005	BILL	SANDOVAL, CHRISTINE	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SANDOVAL, CHRISTINE @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SANDOVAL, CHRISTINE @	$13.06	$13.06