Tax Account 013-025-016

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Owners

DETWEILER, MARKUS
6995 W HIGHWAY 124
HARRISBURG, MO 65256-9320

788872

Account Summary

Account ID	013-025-016
Account Type	Real Estate
Location	0 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-025-016

Account Type

Real Estate

Location

0 GOLDFIELD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$1.15	$13.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$2.59	$14.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$10.58	$22.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$9.11	$19.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$10.59	$22.35	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$10.76	$8.03	$18.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MARKUS DETWEILER ONLINE	$-13.22	$0.00
07/10/2024	BILL	DETWEILER, MARKUS	$13.22	$13.22
08/04/2023	PAYMENT	DETWEILER, MARKUS CREDIT: D BANK: OP INTERNET NUM: 00393R	$-13.22	$0.00
07/12/2023	BILL	DETWEILER, MARKUS	$13.22	$13.22
07/15/2022	PAYMENT	DETWEILER, MARKUS CREDIT: D BANK: OP INTERNET NUM: 01449R	$-13.23	$0.00
07/12/2022	BILL	DETWEILER, MARKUS	$13.23	$13.23
08/03/2021	PAYMENT	DETWEILER, MARKUS CREDIT: D BANK: OP INTERNET NUM: 00213R	$-13.95	$0.00
07/14/2021	BILL	DETWEILER, MARKUS	$13.95	$13.95
08/04/2020	PAYMENT	WILLIAMS, WALTER H CHECK NUM: 020080418104828	$-13.14	$0.00
07/15/2020	BILL	WILLIAMS, WALTER H	$13.14	$13.14
08/02/2019	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 019080218051024	$-12.85	$0.00
07/10/2019	BILL	WILLIAMS, WALTER H	$12.85	$12.85
11/29/2018	PAYMENT	WILLIAMS, WALTER H CHECK NUM: 018112918019383	$-13.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	WILLIAMS, WALTER H	$12.80	$12.80
04/11/2018	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 018041118025324	$-36.66	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.10	$36.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$36.56
03/01/2018	INTEREST	Monthly Interest	$0.10	$35.74
02/01/2018	INTEREST	Monthly Interest	$0.10	$35.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$35.54
12/01/2017	INTEREST	Monthly Interest	$0.10	$34.83
11/01/2017	INTEREST	Monthly Interest	$0.10	$34.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$34.63
10/02/2017	INTEREST	Monthly Interest	$0.10	$34.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$33.94
09/01/2017	INTEREST	Monthly Interest	$0.10	$33.47
08/01/2017	INTEREST	Monthly Interest	$0.10	$33.37
07/07/2017	BILL	WILLIAMS, WALTER H	$11.76	$33.27
07/03/2017	INTEREST	Monthly Interest	$0.10	$21.51
06/01/2017	INTEREST	Monthly Interest	$0.10	$21.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	WILLIAMS, WALTER H	$11.73	$11.73
03/29/2016	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 016032918039615	$-50.25	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$50.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$43.51
03/01/2016	INTEREST	Monthly Interest	$0.10	$42.76
02/01/2016	INTEREST	Monthly Interest	$0.10	$42.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$42.56
01/04/2016	INTEREST	Monthly Interest	$0.10	$41.91
12/01/2015	INTEREST	Monthly Interest	$0.10	$41.81
11/02/2015	INTEREST	Monthly Interest	$0.10	$41.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$41.61
10/02/2015	INTEREST	Monthly Interest	$0.10	$41.07
09/01/2015	INTEREST	Monthly Interest	$0.10	$40.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$40.87
08/03/2015	INTEREST	Monthly Interest	$0.10	$40.44
07/08/2015	BILL	WILLIAMS, WALTER H	$10.76	$40.34
07/01/2015	INTEREST	Monthly Interest	$0.10	$29.58
06/01/2015	INTEREST	Monthly Interest	$0.10	$29.48
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$29.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$22.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$21.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$20.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$20.26
07/10/2014	BILL	WILLIAMS, WALTER H	$11.76	$19.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.03	$1.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.00
12/10/2013	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 013121018044647	$-10.76	$0.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	WILLIAMS, WALTER H	$10.76	$10.76
03/27/2013	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 013032718027869	$-13.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$13.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	WILLIAMS, WALTER H	$10.76	$10.76
07/25/2011	PAYMENT	WALTER H WILLIA CHECK BANK: WF INTERNET NUM: 011072318024003	$-10.76	$0.00
07/14/2011	BILL	WILLIAMS, WALTER H	$10.76	$10.76
07/26/2010	PAYMENT	WALTER H WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 07308B	$-10.82	$0.00
07/14/2010	BILL	WILLIAMS, WALTER H	$10.82	$10.82
08/18/2009	PAYMENT	WALTER H WILLIAMS CREDIT: D BANK: INTERNET PMT	$-10.82	$0.00
07/21/2009	BILL	WILLIAMS, WALTER H	$10.82	$10.82
08/14/2008	PAYMENT	ANCHOR ENTERPRISES LLC CREDIT: D	$-10.82	$0.00
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$10.82	$10.82
07/19/2007	PAYMENT	WRIGHT, DALE E & ANN R CHECK NUM: 8408	$-10.82	$0.00
07/13/2007	BILL	WRIGHT, DALE E & ANN R	$10.82	$10.82
07/31/2006	PAYMENT	WRIGHT, DALE E & ANN R CHECK NUM: 8252	$-10.82	$0.00
07/19/2006	BILL	WRIGHT, DALE E & ANN R	$10.82	$10.82
08/18/2005	PAYMENT	WRIGHT, DALE E & ANN R CHECK NUM: 8083	$-10.81	$0.00
07/21/2005	BILL	WRIGHT, DALE E & ANN R	$10.81	$10.81
07/21/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	WRIGHT, DALE E & ANN R @	$10.82	$10.82
08/07/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	WRIGHT, DALE E & ANN R @	$10.82	$10.82