Tax Account 010-58T-041

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Owners

MID-OZARK MANAGEMENT LLC
PO BOX 10445
SPRINGFIELD, MO 65808-0445

710464

Account Summary

Account ID	010-58T-041
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58T-041

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 69E 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	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$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	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
07/31/2024	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK 5087	$-28.38	$0.00
07/10/2024	BILL	MID-OZARK MANAGEMENT LLC	$28.38	$28.38
08/18/2023	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5078	$-28.38	$0.00
07/12/2023	BILL	MID-OZARK MANAGEMENT LLC	$28.38	$28.38
08/03/2022	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 005066	$-28.38	$0.00
07/12/2022	BILL	MID-OZARK MANAGEMENT LLC	$28.38	$28.38
08/11/2021	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5058	$-29.57	$0.00
07/14/2021	BILL	MID-OZARK MANAGEMENT LLC	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.26	$0.00
04/15/2021	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5055	$-17.57	$0.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.24
07/15/2020	BILL	MID-OZARK MANAGEMENT LLC	$14.40	$14.66
03/12/2020	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5045	$-15.96	$0.26
03/12/2020	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5045	$-25.69	$16.22
03/12/2020	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5045	$-0.34	$41.91
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.25
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$42.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	MID-OZARK MANAGEMENT LLC	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MID-OZARK MANAGEMENT LLC	$14.34	$14.34
08/24/2017	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5026	$-13.04	$0.00
07/07/2017	BILL	MID-OZARK MANAGEMENT LLC	$13.04	$13.04
04/10/2017	PAYMENT	MID-OZARK MANAGEMENT LLC CHECK NUM: 5018	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	MID-OZARK MANAGEMENT LLC	$13.04	$13.04
04/22/2016	PAYMENT	REGIONS LAND COMPANY LLC CHECK NUM: 1879	$-25.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$25.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$25.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$24.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$23.64
07/28/2015	PAYMENT	ORTIZ, LOIS N CHECK NUM: 3026	$-13.04	$23.12
07/08/2015	BILL	ORTIZ, JOHNNY M & LOIS N	$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	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
08/14/2013	PAYMENT	ORTIZ, LOIS R CHECK NUM: 2324	$-13.04	$0.00
07/16/2013	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
10/19/2012	PAYMENT	ORTIZ, LOIS N CHECK NUM: 2252	$-13.04	$0.00
10/19/2012	AMENDMENT	AMT TOO SMALL TO REBIL	$-1.17	$13.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
11/21/2011	PAYMENT	ORTIZ, LOIS N CHECK NUM: 2145	$-13.04	$0.00
11/21/2011	AMENDMENT	PENALTY NOT INCLUDED W/ PYMT	$-1.17	$13.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
08/17/2010	PAYMENT	ORTIZ, LOIS R CHECK NUM: 1935	$-13.04	$0.00
07/14/2010	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
11/20/2009	PAYMENT	ORTIZ, JOHNNY M & LOIS N CHECK NUM: 1846	$-13.04	$0.00
11/20/2009	AMENDMENT	remove pen too small	$-1.17	$13.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
09/05/2008	PAYMENT	ORTIZ, JOHNNY M & LOIS N CHECK NUM: 1597	$-13.04	$0.00
07/14/2008	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
08/08/2007	PAYMENT	ORTIZ, LOIS N CHECK NUM: 1445	$-13.04	$0.00
07/13/2007	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
08/30/2006	PAYMENT	ORTIZ, LOUIS CHECK NUM: 1291	$-13.04	$0.00
07/19/2006	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
03/03/2006	PAYMENT	ORTIZ, JOHNNY M & LOIS N CHECK NUM: 1162	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ORTIZ, JOHNNY M & LOIS N	$13.04	$13.04
11/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ORTIZ, JOHNNY M & LOIS @	$13.06	$13.06
11/10/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ORTIZ, JOHNNY M & LOIS @	$13.06	$13.06