Tax Account 017-061-003

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Owners

HARRIS, VICTORIA E
111 SEDONA LN
WILLARD, MO 65781-9118

652772

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	017-061-003
Account Type	Real Estate
Location	0 14TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-061-003

Account Type

Real Estate

Location

0 14TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$21.55
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

$20.72

Total

$21.55

Paid

$21.55

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	$20.72	$0.83	$20.72	$21.55	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
09/27/2024	PAYMENT	"MICHAEL SAMS" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	HARRIS, VICTORIA E	$20.72	$20.72
08/14/2023	PAYMENT	SAMS, MICHAEL W CREDIT: D BANK: OP INTERNET NUM: 62906D	$-20.72	$0.00
07/12/2023	BILL	HARRIS, VICTORIA E	$20.72	$20.72
12/05/2022	PAYMENT	SAMS, MICHAEL WILLIAM CHECK BANK: OP INTERNET NUM: C0M266CPL	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	HARRIS, VICTORIA E	$20.73	$20.73
08/24/2021	PAYMENT	HARRIS, VICTORIA CHECK NUM: 1891	$-21.94	$0.00
07/14/2021	BILL	HARRIS, VICTORIA E	$21.94	$21.94
08/04/2020	PAYMENT	HARRIS, VICTORIA E CHECK NUM: 1013	$-21.05	$0.00
07/15/2020	BILL	HARRIS, VICTORIA E	$21.05	$21.05
08/13/2019	PAYMENT	HARRIS, VICTORIA E CHECK NUM: 948	$-20.76	$0.00
07/10/2019	BILL	HARRIS, VICTORIA E	$20.76	$20.76
08/02/2018	PAYMENT	HARRIS, VICTORIA CHECK NUM: 1814	$-19.79	$0.00
07/09/2018	BILL	HARRIS, VICTORIA E	$19.79	$19.79
07/21/2017	PAYMENT	HARRIS, VICTORIA E CHECK NUM: 616	$-17.20	$0.00
07/07/2017	BILL	HARRIS, VICTORIA E	$17.20	$17.20
07/26/2016	PAYMENT	HARRIS, VICTORIA E CHECK NUM: 505	$-16.26	$0.00
07/08/2016	BILL	HARRIS, VICTORIA E	$16.26	$16.26
07/22/2015	PAYMENT	HARRIS, VICTORIA E CHECK NUM: 380	$-14.38	$0.00
07/08/2015	BILL	HARRIS, VICTORIA E	$14.38	$14.38
07/25/2014	PAYMENT	HARRIS, VICTORIA E CHECK NUM: 1499	$-14.37	$0.00
07/10/2014	BILL	HARRIS, VICTORIA E	$14.37	$14.37
09/12/2013	PAYMENT	HARRIS, VICTORIA E CHECK NUM: 105	$-12.39	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	HARRIS, VICTORIA E	$12.39	$12.39
07/26/2012	PAYMENT	HARRIS, VICTORIA CHECK NUM: 1191	$-12.49	$0.00
07/26/2012	AMENDMENT	Adjusted to amount paid	$1.00	$12.49
07/26/2012	ADJUSTMENT	Incorrect amount entered NUM: 1191	$11.49	$11.49
07/25/2012	VOID	HARRIS, VICTORIA E CHECK NUM: 1191	$-11.49	$0.00
07/10/2012	BILL	HARRIS, VICTORIA E	$11.49	$11.49
07/28/2011	PAYMENT	HARRIS, JAMES BLEVE TR CHECK NUM: 19282	$-10.78	$0.00
07/14/2011	BILL	HARRIS, JAMES BLEVE TR	$10.78	$10.78
07/28/2010	PAYMENT	HARRIS, JAMES BLEVE TR CHECK NUM: 19140	$-10.23	$0.00
07/14/2010	BILL	HARRIS, JAMES BLEVE TR	$10.23	$10.23
08/05/2009	PAYMENT	JAMES B HARRIS CHECK NUM: 18864	$-9.71	$0.00
07/21/2009	BILL	HARRIS, JAMES BLEVE TR	$9.71	$9.71
08/08/2008	PAYMENT	JAMES HARRIS CHECK NUM: 18537	$-9.02	$0.00
07/14/2008	BILL	HARRIS, JAMES BLEVE TR	$9.02	$9.02
07/24/2007	PAYMENT	HARRIS, JAMES BLEVE TR CHECK NUM: 18240	$-9.02	$0.00
07/13/2007	BILL	HARRIS, JAMES BLEVE TR	$9.02	$9.02
08/02/2006	PAYMENT	HARRIS, JAMES BLEVE TR CHECK NUM: 17953	$-9.01	$0.00
07/19/2006	BILL	HARRIS, JAMES BLEVE TR	$9.01	$9.01
08/18/2005	PAYMENT	JAMES B HARRIS CHECK NUM: 17648	$-9.00	$0.00
07/21/2005	BILL	HARRIS, JAMES BLEVE TR	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HARRIS, JAMES BLEVE TR @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HARRIS, JAMES BLEVE TR @	$9.02	$9.02