Tax Account 017-007-008

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Owners

VIKING SKW LLC
4050 PENNSYLVANIA AVE STE 115 PMB 250
KANSAS CITY, MO 64111-3041

Account Summary

Account ID	017-007-008
Account Type	Real Estate
Location	0 HAYES AVE/27TH ST
Balance	$24.86
Currently Due	$24.86

$24.86 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $24.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$24.86
Paid	$0.00
Balance	$24.86
Due	$24.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.12	$0.00	$0.00	$0.00	$21.55	Pay $21.55 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.31	$0.00	$0.00	$0.00	$24.86	Pay $24.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$2.81	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.31	$22.86
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.12	$21.55
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$20.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	VIKING SKW LLC	$18.74	$18.74
01/16/2025	PAYMENT	"RICHARD STEPHENS" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	ELEVEN24 HOLDINGS	$18.74	$18.74
03/11/2024	PAYMENT	RICHARD STEPHENS ONLINE	$-21.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ELEVEN24 HOLDINGS	$18.74	$18.74
12/12/2022	PAYMENT	STEPHENS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08426G	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	ELEVEN24 HOLDINGS	$18.74	$18.74
07/21/2021	PAYMENT	FOX, S JOY CHECK BANK: OP INTERNET NUM: 5KBWF5VML	$-19.98	$0.00
07/14/2021	BILL	FOX, S JOY	$19.98	$19.98
07/24/2020	PAYMENT	FOX, S JOY CHECK NUM: 1358	$-19.76	$0.00
07/15/2020	BILL	FOX, S JOY	$19.76	$19.76
07/26/2019	PAYMENT	FOX, S JOY CHECK NUM: 1244	$-19.76	$0.00
07/10/2019	BILL	FOX, S JOY	$19.76	$19.76
07/17/2018	PAYMENT	FOX, S JOY CHECK NUM: 1203	$-18.80	$0.00
07/09/2018	BILL	FOX, S JOY	$18.80	$18.80
07/24/2017	PAYMENT	FOX, S JOY CHECK NUM: 1330	$-16.20	$0.00
07/07/2017	BILL	FOX, S JOY	$16.20	$16.20
08/04/2016	PAYMENT	FOX, S JOY CHECK NUM: 1174	$-15.29	$0.00
07/08/2016	BILL	FOX, S JOY	$15.29	$15.29
07/20/2015	PAYMENT	FOX, S JOY CHECK BANK: OP INTERNET NUM: 114761696	$-14.38	$0.00
07/08/2015	BILL	FOX, S JOY	$14.38	$14.38
07/22/2014	PAYMENT	FOX, S J CHECK BANK: OP INTERNET NUM: 109137584	$-13.37	$0.00
07/10/2014	BILL	FOX, S JOY	$13.37	$13.37
07/30/2013	PAYMENT	FOX, S JOY CHECK NUM: 1044	$-12.39	$0.00
07/16/2013	BILL	FOX, S JOY	$12.39	$12.39
07/18/2012	PAYMENT	FOX, S JOY CREDIT: D BANK: OP INTERNET NUM: 617208	$-11.49	$0.00
07/10/2012	BILL	FOX, S JOY	$11.49	$11.49
07/27/2011	PAYMENT	FOX, S JOY CHECK NUM: 1219	$-10.78	$0.00
07/14/2011	BILL	FOX, S JOY	$10.78	$10.78
07/27/2010	PAYMENT	FOX, S JOY CHECK NUM: 1165	$-10.23	$0.00
07/14/2010	BILL	FOX, S JOY	$10.23	$10.23
08/05/2009	PAYMENT	FOX, S JOY CHECK NUM: 3622	$-9.71	$0.00
07/21/2009	BILL	FOX, S JOY	$9.71	$9.71
02/13/2009	PAYMENT	FOX, S JOY CHECK NUM: 3576	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FOX, S JOY	$9.02	$9.02
01/31/2008	PAYMENT	FOX, S JOY CHECK NUM: 3443	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	FOX, S JOY	$9.02	$9.02
08/18/2006	PAYMENT	FOX, S JOY CHECK NUM: 3256	$-9.01	$0.00
07/19/2006	BILL	FOX, S JOY	$9.01	$9.01
08/23/2005	PAYMENT	FOX, S JOY CHECK NUM: 3056	$-9.00	$0.00
07/21/2005	BILL	FOX, S JOY	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FOX, S JOY @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FOX, S JOY @	$9.02	$9.02