Tax Account 010-57H-024

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Owners

WERNER, MARTIN JAY ET AL
721 S JEFFERSON AVE PMB 104
LEBANON, MO 65536-3666

RILEY, MARLENA FRANCINE ET AL

762981

Account Summary

Account ID	010-57H-024
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$53.67
Currently Due	$53.67

Account ID

010-57H-024

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$53.67

Currently Due

$53.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$53.67
Paid	$0.00
Balance	$53.67
Due	$53.67
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$53.67

Paid

$0.00

Balance

$53.67

Due

$53.67

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Past due	$0.00	$2.20	$0.00	$0.00	$42.11
4	03/03/2025	03/13/2025	Past due	$0.00	$11.56	$0.00	$0.00	$53.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$16.74	$53.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$54.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$20.28	$61.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$3.48	$26.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$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	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.67
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	WERNER, MARTIN JAY ET AL	$36.62	$36.62
03/29/2024	PAYMENT	MARLENA RILEY ONLINE	$-169.18	$0.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$169.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$160.49
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$157.93
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$157.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$156.67
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$154.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$153.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$153.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$152.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$149.49
08/01/2023	INTEREST	Monthly Interest	$0.63	$148.03
07/12/2023	BILL	WERNER, MARTIN JAY ET AL	$36.62	$147.40
07/03/2023	INTEREST	Monthly Interest	$0.63	$110.78
06/01/2023	INTEREST	Monthly Interest	$0.63	$110.15
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.52
05/01/2023	INTEREST	Monthly Interest	$0.32	$102.52
04/03/2023	INTEREST	Monthly Interest	$0.32	$102.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$101.88
03/01/2023	INTEREST	Monthly Interest	$0.32	$99.32
02/01/2023	INTEREST	Monthly Interest	$0.32	$99.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$98.68
01/03/2023	INTEREST	Monthly Interest	$0.32	$96.48
12/01/2022	INTEREST	Monthly Interest	$0.32	$96.16
11/01/2022	INTEREST	Monthly Interest	$0.32	$95.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$95.52
10/04/2022	INTEREST	Monthly Interest	$0.32	$93.69
09/01/2022	INTEREST	Monthly Interest	$0.32	$93.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$93.05
08/01/2022	INTEREST	Monthly Interest	$0.32	$91.59
07/12/2022	BILL	WERNER, MARTIN JAY ET AL	$36.62	$91.27
07/01/2022	INTEREST	Monthly Interest	$0.32	$54.65
06/01/2022	INTEREST	Monthly Interest	$0.32	$54.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	WERNER, MARTIN JAY ET AL	$38.53	$38.53
04/20/2021	PAYMENT	MARTIN WERNER CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	WERNER, MARTIN JAY ET AL	$23.26	$23.26
08/27/2019	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 002302	$-23.26	$0.00
07/10/2019	BILL	SE HOLDINGS LLC	$23.26	$23.26
02/28/2019	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 037670	$-26.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	MATHIS, GEORGE & LINDA	$23.17	$23.17
08/11/2017	PAYMENT	MATHIS, GEORGE CHECK NUM: 6087	$-21.07	$0.00
07/07/2017	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
04/25/2017	PAYMENT	MATHIS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 012726	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
08/12/2015	PAYMENT	MATHIS, GEORGE W CHECK NUM: 5832	$-21.07	$0.00
07/08/2015	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
11/19/2014	PAYMENT	MATHIS, GEORGE & LINDA CHECK NUM: 2981	$-1.89	$0.00
11/04/2014	PAYMENT	MATHIS, GEORGE & LINDA CHECK NUM: 2969	$-21.07	$1.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2828	$-21.07	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.93	$21.07
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2828	$21.07	$22.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$0.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.88
09/30/2013	VOID	MATHIS, GEORGE W & LYNDA P CHECK NUM: 2828	$-21.07	$0.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
08/13/2012	PAYMENT	MATHIS, GEORGE & LYNDA CHECK NUM: 2642	$-21.07	$0.00
07/10/2012	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
08/18/2011	PAYMENT	MATHIS, GEORGE & LINDA CHECK NUM: 5657	$-21.07	$0.00
07/14/2011	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
08/20/2010	PAYMENT	MATHIS, GEORGE W CHECK NUM: 5529	$-21.07	$0.00
07/14/2010	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
10/01/2009	PAYMENT	MATHIS, GEORGE & LINDA CHECK NUM: 5556	$-21.91	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
08/13/2008	PAYMENT	MATHIS, GEORGE & LINDA CHECK NUM: 1917	$-21.07	$0.00
07/14/2008	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
07/27/2007	PAYMENT	MATHIS, GEORGE & LINDA CHECK NUM: 5193	$-21.07	$0.00
07/13/2007	BILL	MATHIS, GEORGE & LINDA	$21.07	$21.07
10/11/2006	PAYMENT	GILBERT, GERALD B CHECK NUM: 1599	$-55.32	$0.00
10/11/2006	AMENDMENT	change penalty	$-0.18	$55.32
10/02/2006	INTEREST	Monthly Interest	$0.18	$55.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$55.32
09/05/2006	INTEREST	Monthly Interest	$0.18	$54.48
08/02/2006	INTEREST	Monthly Interest	$0.18	$54.30
07/19/2006	BILL	GILBERT, GERALD B & BETTY J	$21.07	$54.12
07/03/2006	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2006	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	GILBERT, GERALD B & BETTY J	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GILBERT, GERALD B & BE @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GILBERT, GERALD B & BE @	$35.17	$35.17