Tax Account 025-046-006

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Owners

DOUGLAS, DEAN
2906 MEXICO GRAVEL RD
COLUMBIA, MO 65202-2635

800810

Account Summary

Account ID	025-046-006
Account Type	Real Estate
Location	0 POLK AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.75	$0.00	$18.74	$19.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$0.00	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$0.00	$20.78	$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
09/12/2025	PAYMENT	"DEAN DOUGLAS" ONLINE	$-19.49	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	DOUGLAS, DEAN	$18.74	$18.74
08/09/2024	PAYMENT	"DANA DOUGLAS" ONLINE	$-18.74	$0.00
07/10/2024	BILL	DOUGLAS, DEAN	$18.74	$18.74
08/30/2023	PAYMENT	DOUGLAS DANA ONLINE	$-18.74	$0.00
07/12/2023	BILL	DOUGLAS, DEAN	$18.74	$18.74
09/23/2022	PAYMENT	DOUGLAS, DANA CREDIT: D BANK: OP INTERNET NUM: 114672	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	DOUGLAS, DEAN	$18.74	$18.74
10/12/2021	PAYMENT	DOUGLAS, DANA CREDIT: D BANK: OP INTERNET NUM: 256137	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	DOUGLAS, DAVID	$19.98	$19.98
07/28/2020	PAYMENT	DAVID DOUGLAS CHECK NUM: 020072803140812	$-19.76	$0.00
07/15/2020	BILL	DOUGLAS, DAVID	$19.76	$19.76
08/20/2019	PAYMENT	DAVID DOUGLAS CHECK BANK: WF INTERNET NUM: 019082003107851	$-19.76	$0.00
07/10/2019	BILL	DOUGLAS, DAVID	$19.76	$19.76
07/23/2018	PAYMENT	DOUGLAS, DAVID W CHECK NUM: 405	$-18.80	$0.00
07/09/2018	BILL	DOUGLAS, DAVID	$18.80	$18.80
07/27/2017	PAYMENT	DOUGLAS, DAVID W CHECK NUM: 353	$-16.20	$0.00
07/07/2017	BILL	DOUGLAS, DAVID	$16.20	$16.20
07/27/2016	PAYMENT	DOUGLAS, DAVID W CHECK NUM: 239	$-15.29	$0.00
07/08/2016	BILL	DOUGLAS, DAVID	$15.29	$15.29
07/29/2015	PAYMENT	DOUGLAS, DAVID W CHECK NUM: 0189	$-14.38	$0.00
07/08/2015	BILL	DOUGLAS, DAVID	$14.38	$14.38
07/31/2014	PAYMENT	DOUGLAS, DAVID W CHECK NUM: 148	$-13.37	$0.00
07/10/2014	BILL	DOUGLAS, DAVID	$13.37	$13.37
07/31/2013	PAYMENT	DOUGLAS, D W CHECK NUM: 3080	$-12.39	$0.00
07/16/2013	BILL	DOUGLAS, DAVID	$12.39	$12.39
08/10/2012	PAYMENT	DOUGLAS, DAVID CHECK NUM: 2973	$-11.49	$0.00
07/10/2012	BILL	DOUGLAS, DAVID	$11.49	$11.49
08/12/2011	PAYMENT	DOUGLAS, D W CHECK NUM: 2870	$-10.78	$0.00
07/14/2011	BILL	DOUGLAS, DAVID	$10.78	$10.78
08/30/2010	PAYMENT	DOUGLAS, D.W. CHECK NUM: 2808	$-10.23	$0.00
07/14/2010	BILL	DOUGLAS, DAVID	$10.23	$10.23
04/12/2010	PAYMENT	DOUGLAS, DAVID CHECK NUM: 2833	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	DOUGLAS, DAVID	$9.71	$9.71
08/27/2008	PAYMENT	DOUGLAS, DAVID CHECK NUM: 2567	$-9.02	$0.00
07/14/2008	BILL	DOUGLAS, DAVID	$9.02	$9.02
11/13/2007	PAYMENT	DOUGLAS, DAVID CHECK NUM: 2521	$-37.94	$0.00
11/13/2007	AMENDMENT	remove monthly interest	$-0.08	$37.94
11/13/2007	AMENDMENT	adjust pen	$-0.45	$38.02
11/01/2007	INTEREST	Monthly Interest	$0.08	$38.47
10/29/2007	PAYMENT	DOUGLAS, DAVID CHECK NUM: 2519	$-9.00	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$47.39
10/01/2007	INTEREST	Monthly Interest	$0.15	$46.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$46.79
09/04/2007	INTEREST	Monthly Interest	$0.15	$46.43
08/01/2007	INTEREST	Monthly Interest	$0.15	$46.28
07/13/2007	BILL	DOUGLAS, DAVID	$9.02	$46.13
07/02/2007	INTEREST	Monthly Interest	$0.15	$37.11
06/01/2007	INTEREST	Monthly Interest	$0.15	$36.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.81
05/01/2007	INTEREST	Monthly Interest	$0.07	$29.81
04/02/2007	INTEREST	Monthly Interest	$0.07	$29.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$29.67
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.04
02/01/2007	INTEREST	Monthly Interest	$0.07	$28.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$28.90
01/02/2007	INTEREST	Monthly Interest	$0.07	$28.36
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	DOUGLAS, DAVID	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	DOUGLAS, DAVID	$9.00	$9.00
10/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DOUGLAS, DAVID @	$9.02	$9.02
01/21/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	DOUGLAS, DAVID @	$9.02	$9.02