Tax Account 010-57I-017

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Owners

PESCAGLIA, AMY JO
1185 S GRAYSTONE DR
COLUMBIA, MO 65203-6524

Account Summary

Account ID	010-57I-017
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 69E 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	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
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	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$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	$0.00	$23.17	$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	$0.00	$21.07	$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	$0.00	$21.07	$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	15.00	.00	.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
08/13/2025	PAYMENT	J RYAN PESCAGLIA CHECK (LOCKBOX-LA) - 3139	$-36.62	$0.00
07/11/2025	BILL	PESCAGLIA, AMY JO	$36.62	$36.62
08/01/2024	PAYMENT	PESCAGLIA, J RYAN OR AMY CHECK 2976	$-36.62	$0.00
07/10/2024	BILL	PESCAGLIA, AMY JO	$36.62	$36.62
08/28/2023	PAYMENT	PESCAGLIA, JON CREDIT: D BANK: OP INTERNET NUM: 07452D	$-36.62	$0.00
07/12/2023	BILL	PESCAGLIA, AMY JO	$36.62	$36.62
04/17/2023	PAYMENT	PESCAGLIA, J RYAN & AMY JO CHECK NUM: 2914	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	PESCAGLIA, AMY JO	$36.62	$36.62
08/10/2021	PAYMENT	PESCAGLIA, RYAN & AMY CHECK NUM: 2792	$-38.53	$0.00
07/14/2021	BILL	PESCAGLIA, AMY JO	$38.53	$38.53
08/10/2020	PAYMENT	PESCAGLIA, J RYAN & AMY CHECK NUM: 2763	$-23.26	$0.00
07/15/2020	BILL	PESCAGLIA, AMY JO	$23.26	$23.26
08/07/2019	PAYMENT	PESCAGLIA, AMY & RYAN J CHECK NUM: 2645	$-23.26	$0.00
07/10/2019	BILL	PESCAGLIA, AMY JO	$23.26	$23.26
07/30/2018	PAYMENT	PESCAGLIA, JON CREDIT: D BANK: OP INTERNET NUM: 02976D	$-23.17	$0.00
07/09/2018	BILL	PESCAGLIA, AMY JO	$23.17	$23.17
08/14/2017	PAYMENT	PESCAGLIA, JON CREDIT: D BANK: OP INTERNET NUM: 07422D	$-21.07	$0.00
07/07/2017	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/09/2016	PAYMENT	PESCAGLIA, J RYAN & AMY CHECK NUM: 2160	$-21.07	$0.00
07/08/2016	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/10/2015	PAYMENT	PESCAGLIA, J RYAN & AMY CHECK NUM: 2057	$-21.07	$0.00
07/08/2015	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/11/2014	PAYMENT	PESCAGLIA, JON CREDIT: D BANK: OP INTERNET NUM: 00852B	$-21.07	$0.00
07/10/2014	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/05/2013	PAYMENT	PESCAGLIA, AMY CREDIT: D BANK: OP INTERNET NUM: 00482B	$-21.07	$0.00
07/16/2013	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/13/2012	PAYMENT	PESCAGLIA, JON CREDIT: D BANK: OP INTERNET NUM: 01127B	$-21.07	$0.00
07/10/2012	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/09/2011	PAYMENT	PESCAGLIA, RYAN & AMY CHECK NUM: 1329	$-21.07	$0.00
07/14/2011	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/05/2010	PAYMENT	JON PESCAGLIA CREDIT: D BANK: OP INTERNET NUM: 00427B	$-21.07	$0.00
07/14/2010	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/13/2009	PAYMENT	PESCAGLIA, AMY JO CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/04/2008	PAYMENT	PESCAGLIA, AMY JO CHECK NUM: 2307	$-21.07	$0.00
07/14/2008	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/24/2007	PAYMENT	PESCAGLIA, AMY JO CHECK NUM: 2137	$-21.07	$0.00
07/13/2007	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/25/2006	PAYMENT	PESCAGLIA, AMY JO CHECK NUM: 1977	$-21.07	$0.00
07/19/2006	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/26/2005	PAYMENT	PESCAGLIA, AMY JO CHECK NUM: 1680	$-21.07	$0.00
07/21/2005	BILL	PESCAGLIA, AMY JO	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	PESCAGLIA, AMY JO @	$21.10	$21.10
08/25/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PESCAGLIA, AMY JO @	$35.17	$35.17