Tax Account 011-004-026

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Owners

KONERY, LANA & RAY
494 STATE HIGHWAY O
KISSEE MILLS, MO 65680-8205

626077

Account Summary

Account ID	011-004-026
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-026

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.46
Total	$63.46
Paid	$63.46
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

$63.46

Total

$63.46

Paid

$63.46

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	$63.46	$0.00	$63.46	$63.46	$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	$57.97	$0.00	$57.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.05	$0.00
08/30/2024	PAYMENT	KONERY, LANA & RAY SYS 3530 ORIG: CHECK	$-61.41	$2.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.05	$63.46
08/30/2024	ADJUSTMENT	KONERY, LANA & RAY CHECK 3530 VOIDED PAYMENT: 942349. REASON: AMENDMENT TO RE 2025	$61.41	$61.41
08/19/2024	PAYMENT	KONERY, LANA & RAY CHECK 3530	$-61.41	$0.00
07/10/2024	BILL	KONERY, LANA & RAY	$61.41	$61.41
08/21/2023	PAYMENT	KONERY, RAY & LANA CHECK NUM: 3493	$-57.97	$0.00
07/12/2023	BILL	KONERY, LANA & RAY	$57.97	$57.97
07/18/2022	PAYMENT	KONERY, RAY & LANA CHECK NUM: 3455	$-51.95	$0.00
07/12/2022	BILL	KONERY, LANA & RAY	$51.95	$51.95
07/19/2021	PAYMENT	KONERY, RAY & LANA CHECK NUM: 3416	$-24.52	$0.00
07/14/2021	BILL	KONERY, LANA & RAY	$24.52	$24.52
08/11/2020	PAYMENT	KONERY, RAY & LANA CHECK NUM: 3386	$-9.41	$0.00
07/15/2020	BILL	KONERY, LANA & RAY	$9.41	$9.41
08/27/2019	PAYMENT	KONERY, LANA CHECK NUM: 2542580875	$-9.41	$0.00
07/10/2019	BILL	KONERY, LANA & RAY	$9.41	$9.41
07/30/2018	PAYMENT	KONERY, LANA CHECK NUM: 2497091428	$-9.38	$0.00
07/09/2018	BILL	KONERY, LANA & RAY	$9.38	$9.38
07/24/2017	PAYMENT	KONERY, RAY & LANA CHECK NUM: 3193	$-8.53	$0.00
07/07/2017	BILL	KONERY, LANA & RAY	$8.53	$8.53
07/22/2016	PAYMENT	KONERY, LANA & RAY CHECK NUM: 3150	$-8.53	$0.00
07/08/2016	BILL	KONERY, LANA & RAY	$8.53	$8.53
07/22/2015	PAYMENT	KONERY, LANA & RAY CHECK NUM: 3057	$-8.53	$0.00
07/08/2015	BILL	KONERY, LANA & RAY	$8.53	$8.53
08/08/2014	PAYMENT	KONERY, LANA & RAY CHECK NUM: 2947	$-8.53	$0.00
07/10/2014	BILL	KONERY, LANA & RAY	$8.53	$8.53
07/30/2013	PAYMENT	KONERY, LANA & RAY CHECK NUM: 2834	$-8.53	$0.00
07/16/2013	BILL	KONERY, LANA & RAY	$8.53	$8.53
07/26/2012	PAYMENT	KONERY, LANA & RAY CHECK NUM: 2745	$-8.53	$0.00
07/10/2012	BILL	KONERY, LANA & RAY	$8.53	$8.53
07/29/2011	PAYMENT	KONERY, LANA & RAY CHECK NUM: 2663	$-8.53	$0.00
07/14/2011	BILL	KONERY, LANA & RAY	$8.53	$8.53
08/10/2010	PAYMENT	PRUTSKI, JULIA & SERGE CHECK NUM: 2516	$-8.53	$0.00
07/14/2010	BILL	PRUTSKI, JULIA & SERGE	$8.53	$8.53
03/25/2010	PAYMENT	PAUL CABRERA CREDIT: D BANK: INTERNET PMT	$-10.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$10.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$9.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$8.87
07/21/2009	BILL	CABRERA, PAUL	$8.53	$8.53
05/21/2009	PAYMENT	CABRERA, PAUL CREDIT: D	$-22.73	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.73
04/14/2009	PAYMENT	CABRERA, PAUL CREDIT: D	$-37.06	$15.73
04/01/2009	INTEREST	Monthly Interest	$0.14	$52.79
03/17/2009	PENALTY	Certified mailing fee	$5.32	$52.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.60	$47.33
03/02/2009	INTEREST	Monthly Interest	$0.14	$46.73
02/02/2009	INTEREST	Monthly Interest	$0.14	$46.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$46.45
01/02/2009	INTEREST	Monthly Interest	$0.14	$45.94
12/02/2008	INTEREST	Monthly Interest	$0.14	$45.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$45.66
10/01/2008	INTEREST	Monthly Interest	$0.14	$45.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$45.09
09/02/2008	INTEREST	Monthly Interest	$0.14	$44.75
08/01/2008	INTEREST	Monthly Interest	$0.14	$44.61
07/14/2008	BILL	CABRERA, PAUL	$8.53	$44.47
07/01/2008	INTEREST	Monthly Interest	$0.14	$35.94
06/02/2008	INTEREST	Monthly Interest	$0.14	$35.80
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$35.66
05/02/2008	INTEREST	Monthly Interest	$0.07	$28.66
04/01/2008	INTEREST	Monthly Interest	$0.07	$28.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.60	$28.52
03/03/2008	INTEREST	Monthly Interest	$0.07	$27.92
02/01/2008	INTEREST	Monthly Interest	$0.07	$27.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.51	$27.78
01/02/2008	INTEREST	Monthly Interest	$0.07	$27.27
12/03/2007	INTEREST	Monthly Interest	$0.07	$27.20
11/01/2007	INTEREST	Monthly Interest	$0.07	$27.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$27.06
10/01/2007	INTEREST	Monthly Interest	$0.07	$26.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$26.56
09/04/2007	INTEREST	Monthly Interest	$0.07	$26.22
08/01/2007	INTEREST	Monthly Interest	$0.07	$26.15
07/13/2007	BILL	CABRERA, PAUL	$8.53	$26.08
07/02/2007	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2007	INTEREST	Monthly Interest	$0.07	$17.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$10.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.87
07/19/2006	BILL	BEARDEN, CHARLOTTE J	$8.53	$8.53
08/09/2005	PAYMENT	CHARLOTTE J BEARDEN CHECK NUM: 1105	$-8.53	$0.00
07/21/2005	BILL	BEARDEN, CHARLOTTE J	$8.53	$8.53
08/04/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	BEARDEN, CHARLOTTE J @	$11.55	$11.55
08/19/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	BEARDEN, CHARLOTTE J @	$11.55	$11.55