Tax Account 010-57Q-022

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Owners

SIMMONS, ZACHARY
505 W 11TH ST APT A
WILLOW SPRINGS, MO 65793-7503

785420

Account Summary

Account ID	010-57Q-022
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E MDB&M
Balance	$46.39
Currently Due	$46.39

$46.39 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $46.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.56
Total	$46.39
Paid	$0.00
Balance	$46.39
Due	$46.39
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.56	$1.70	$0.00	$42.56	$0.00	$44.26	Pay $44.26 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.13	$0.00	$0.00	$0.00	$46.39	Pay $46.39 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.39
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.56	$0.00	$0.00	$42.56	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.56	$0.00	$0.00	$42.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.56	$0.00	$0.00	$42.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$9.77	$0.00	$54.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.13	$46.39
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.70	$44.26
07/11/2025	BILL	SIMMONS, ZACHARY	$42.56	$42.56
07/26/2024	PAYMENT	"ZACHARY SIMMONS" ONLINE	$-42.56	$0.00
07/10/2024	BILL	SIMMONS, ZACHARY	$42.56	$42.56
08/01/2023	PAYMENT	SIMMONS, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 151230	$-42.56	$0.00
07/12/2023	BILL	SIMMONS, ZACHARY	$42.56	$42.56
07/22/2022	PAYMENT	SIMMONS, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 540006	$-42.56	$0.00
07/12/2022	BILL	SIMMONS, ZACHARY	$42.56	$42.56
04/07/2022	PAYMENT	SIMMONS, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 689872	$-54.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	SIMMONS, ZACHARY	$44.41	$44.41
08/05/2020	PAYMENT	MILIEFSKY, MARTIN & FRANCINE C CHECK NUM: 3815	$-29.07	$0.00
07/15/2020	BILL	MILIEFSKY, MARTIN & FRANCINE C	$29.07	$29.07
07/30/2019	PAYMENT	MILIEFSKY, MARTIN TR ET AL CHECK NUM: 314	$-29.07	$0.00
07/10/2019	BILL	MILIEFSKY, MARTIN TR ET AL	$29.07	$29.07
07/31/2018	PAYMENT	GARDNER, BRENDA TR ET AL CHECK NUM: 149	$-28.97	$0.00
07/09/2018	BILL	GARDNER, BRENDA TR	$28.97	$28.97
07/21/2017	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 4072	$-26.34	$0.00
07/07/2017	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/22/2016	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 3967	$-26.34	$0.00
07/08/2016	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/22/2015	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 3864	$-26.34	$0.00
07/08/2015	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
08/01/2014	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 765	$-26.34	$0.00
07/10/2014	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/22/2013	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 3660	$-26.34	$0.00
07/16/2013	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/16/2012	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 3555	$-26.34	$0.00
07/10/2012	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/27/2011	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 3455	$-26.34	$0.00
07/14/2011	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/26/2010	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 723	$-26.34	$0.00
07/14/2010	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/28/2009	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 3229	$-26.34	$0.00
07/21/2009	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/22/2008	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 3112	$-26.34	$0.00
07/14/2008	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/19/2007	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 3000	$-26.34	$0.00
07/13/2007	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
08/03/2006	PAYMENT	GARDNER, DEREK & BRENDA CHECK NUM: 2899	$-26.34	$0.00
07/19/2006	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
08/03/2005	PAYMENT	BRENDA GARDNER CHECK NUM: 2790	$-26.34	$0.00
07/21/2005	BILL	GARDNER, DEREK & BRENDA	$26.34	$26.34
07/15/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	GARDNER, DEREK & BREND @	$26.37	$26.37
07/29/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	GARDNER, DEREK & BREND @	$26.37	$26.37