Tax Account 010-59A-066

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Owners

LG SOLUTIONS LLC
500 W CHESTNUT EXPY UNIT 8091
SPRINGFIELD, MO 65801-3234

794830

Account Summary

Account ID	010-59A-066
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59A-066

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	LG SOLUTIONS LLC CHECK 07259	$-42.02	$0.00
07/10/2024	BILL	LG SOLUTIONS LLC	$42.02	$42.02
08/04/2023	PAYMENT	LG SOLUTIONS LLC CHECK NUM: 7204	$-42.02	$0.00
07/12/2023	BILL	LG SOLUTIONS LLC	$42.02	$42.02
08/16/2022	PAYMENT	AYRES, DAVE CREDIT: D BANK: OP INTERNET NUM: 226269	$-42.02	$0.00
07/12/2022	BILL	LG SOLUTIONS LLC	$42.02	$42.02
07/27/2021	PAYMENT	O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 091943	$-44.41	$0.00
07/14/2021	BILL	O'NEILL, DEBRA & CHARLES	$44.41	$44.41
07/30/2020	PAYMENT	O'NEILL, DEBRA CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	O'NEILL, DEBRA & CHARLES	$29.07	$29.07
07/25/2019	PAYMENT	O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 813992	$-29.07	$0.00
07/10/2019	BILL	O'NEILL, DEBRA & CHARLES	$29.07	$29.07
08/01/2018	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1028	$-28.97	$0.00
07/09/2018	BILL	O'NEILL, DEBRA & CHARLES	$28.97	$28.97
07/17/2017	PAYMENT	ONEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 527225	$-26.34	$0.00
07/07/2017	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
08/03/2016	PAYMENT	O'NEILL, CHARLES CHECK NUM: 1234	$-26.34	$0.00
07/08/2016	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
08/03/2015	PAYMENT	O'NEILL, CHARLES CHECK NUM: 1153	$-26.34	$0.00
07/08/2015	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
08/18/2014	PAYMENT	O'NEILL, CHARLES CHECK NUM: 1097	$-26.34	$0.00
07/10/2014	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
07/23/2013	PAYMENT	O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 244783	$-26.34	$0.00
07/16/2013	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
07/26/2012	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1304	$-26.34	$0.00
07/10/2012	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
08/03/2011	PAYMENT	O'NEILL, DEBRA & CHARLES CHECK NUM: 1191	$-26.34	$0.00
07/14/2011	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
08/09/2010	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1127	$-26.34	$0.00
07/14/2010	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
08/31/2009	PAYMENT	O'NEILL, DEBRA CHECK NUM: 1058	$-26.34	$0.00
07/21/2009	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
07/31/2008	PAYMENT	O'NEILL, DEBRA & CHARLES CHECK NUM: 2505	$-26.34	$0.00
07/14/2008	BILL	O'NEILL, DEBRA & CHARLES	$26.34	$26.34
11/21/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 71719	$-69.16	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.22	$69.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$68.94
10/01/2007	INTEREST	Monthly Interest	$0.22	$67.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$67.40
09/04/2007	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2007	INTEREST	Monthly Interest	$0.22	$66.13
07/13/2007	BILL	DAUZ, EULOGIO D JR & THELMA G	$26.34	$65.91
07/02/2007	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2007	INTEREST	Monthly Interest	$0.22	$39.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	DAUZ, EULOGIO D JR & THELMA G	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3011	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.37	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3011	$26.34	$28.71
11/03/2005	VOID	DAUZ, EULOGIO D JR & THELMA G CHECK NUM: 3011	$-26.34	$2.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	DAUZ, EULOGIO D JR & THELMA G	$26.34	$26.34
01/31/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	DAUZ, EULOGIO D JR & T @	$26.37	$26.37
02/02/2004	PAYMENT	@	$-28.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$28.48
07/01/2003	BILL	DAUZ, EULOGIO D JR & T @	$26.37	$26.37