Tax Account 010-81F-054

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Owners

TOOTLE, JACK & KATHRYN L
3310 N WOODBINE RD
SAINT JOSEPH, MO 64505-9323

Account Summary

Account ID	010-81F-054
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TOOTLE, JACK & KATHRYN L	$28.38	$28.38
08/02/2023	PAYMENT	TOOTLE, KATHRYN L CHECK NUM: 3719	$-28.38	$0.00
07/12/2023	BILL	TOOTLE, JACK & KATHRYN L	$28.38	$28.38
08/09/2022	PAYMENT	TOOTLE, KATHRYN L CHECK NUM: 3572	$-28.38	$0.00
07/12/2022	BILL	TOOTLE, JACK & KATHRYN L	$28.38	$28.38
04/18/2022	PAYMENT	TOOTLE, KATHRYN L CHECK NUM: 3549	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	TOOTLE, JACK & KATHRYN L	$29.57	$29.57
08/19/2020	PAYMENT	TOOTLE, KATHRYN L & FLETCHER, CHECK NUM: 3328	$-14.40	$0.00
07/15/2020	BILL	TOOTLE, JACK & KATHRYN L	$14.40	$14.40
07/25/2019	PAYMENT	TOOTLE, KATHRYN& FLETCHER, VIC CHECK NUM: 3158	$-14.40	$0.00
07/10/2019	BILL	TOOTLE, JACK & KATHRYN L	$14.40	$14.40
07/20/2018	PAYMENT	TOOTLE, KATHRYN L & ET AL CHECK NUM: 3004	$-14.34	$0.00
07/09/2018	BILL	TOOTLE, JACK & KATHRYN L	$14.34	$14.34
07/31/2017	PAYMENT	TOOTLE, KATHRYN L & VICKI W CHECK NUM: 2823	$-13.04	$0.00
07/07/2017	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
07/19/2016	PAYMENT	TOOTLE, KATHRYN L ET AL CHECK NUM: 2444	$-13.04	$0.00
07/08/2016	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
07/23/2015	PAYMENT	TOOTLE, KATHRYN & VICKI CHECK NUM: 2120	$-13.04	$0.00
07/08/2015	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
07/24/2014	PAYMENT	TOOTLE, KATHRYN & FLETCHER, V CHECK NUM: 1771	$-13.04	$0.00
07/10/2014	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
04/03/2014	PAYMENT	TOOTLE, KATHRYN L & VICKI W FL CHECK NUM: 1657	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
07/20/2012	PAYMENT	TOOTLE, KATHRYN L & FLETCHER,V CHECK NUM: 1112	$-13.04	$0.00
07/10/2012	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
08/05/2011	PAYMENT	TOOTLE, JACK & KATHRYN L CHECK NUM: 844	$-13.04	$0.00
07/14/2011	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
08/30/2010	PAYMENT	TOOTLE, KATHRYN L CHECK NUM: 1366	$-13.04	$0.00
07/14/2010	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
09/18/2009	PAYMENT	TOOTLE, JACK & KATHRYN L CHECK NUM: 774	$-13.04	$0.00
07/21/2009	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
02/17/2009	PAYMENT	TOOTLE, JACK & KATHRYN L CHECK NUM: 592	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
07/24/2007	PAYMENT	TOOTLE, JACK & KATHRYN L CHECK NUM: 17490	$-13.04	$0.00
07/13/2007	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
08/03/2006	PAYMENT	TOOTLE, JACK & KATHRYN L CHECK NUM: 17145	$-13.04	$0.00
07/19/2006	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
08/24/2005	PAYMENT	TOOTLE, JACK & KATHRYN L CHECK NUM: 16815	$-13.04	$0.00
07/21/2005	BILL	TOOTLE, JACK & KATHRYN L	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TOOTLE, JACK & KATHRYN @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TOOTLE, JACK & KATHRYN @	$13.06	$13.06