Tax Account 025-051-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GALLOWAY, THOMAS R
680 SW RYAN RD
GRAIN VALLEY, MO 64029-8634

Account Summary

Account ID	025-051-005
Account Type	Real Estate
Location	0 16TH ST/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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$13.37	$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
07/24/2024	PAYMENT	"MARSHA GALLOWAY" ONLINE	$-18.74	$0.00
07/10/2024	BILL	GALLOWAY, THOMAS R	$18.74	$18.74
08/03/2023	PAYMENT	GALLOWAY, MARSHA CREDIT: D BANK: OP INTERNET NUM: 06488D	$-18.74	$0.00
07/12/2023	BILL	GALLOWAY, THOMAS R	$18.74	$18.74
08/05/2022	PAYMENT	GALLOWAY, MARSHA CREDIT: D BANK: OP INTERNET NUM: 280644	$-18.74	$0.00
07/12/2022	BILL	GALLOWAY, THOMAS R	$18.74	$18.74
09/08/2021	PAYMENT	GALLOWAY, MARSHA A CREDIT: D BANK: OP INTERNET NUM: 228633	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	GALLOWAY, THOMAS R	$19.98	$19.98
08/07/2020	PAYMENT	GALLOWAY, LESLIE L CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	GALLOWAY, THOMAS R	$19.76	$19.76
07/26/2019	PAYMENT	GALLOWAY, MARSHA A CREDIT: D BANK: OP INTERNET NUM: 128348	$-19.76	$0.00
07/10/2019	BILL	GALLOWAY, THOMAS R	$19.76	$19.76
07/24/2018	PAYMENT	GALLOWAY, MARSHA CREDIT: D BANK: OP INTERNET NUM: 145033	$-18.80	$0.00
07/09/2018	BILL	GALLOWAY, THOMAS R	$18.80	$18.80
07/17/2017	PAYMENT	GALLOWAY, MARSHA CREDIT: D BANK: OP INTERNET NUM: 122211	$-16.20	$0.00
07/07/2017	BILL	GALLOWAY, THOMAS R	$16.20	$16.20
07/26/2016	PAYMENT	LESLIE L AND / CHECK BANK: WF INTERNET NUM: 016072503045183	$-15.29	$0.00
07/08/2016	BILL	GALLOWAY, THOMAS R	$15.29	$15.29
07/20/2015	PAYMENT	GALLOWAY, MARSHA CREDIT: D BANK: OP INTERNET NUM: 107072	$-14.38	$0.00
07/08/2015	BILL	GALLOWAY, THOMAS R	$14.38	$14.38
08/20/2014	PAYMENT	GALLOWAY, LESLIE L & MARSHA A CHECK NUM: 45865476	$-13.37	$0.00
07/10/2014	BILL	GALLOWAY, THOMAS R	$13.37	$13.37
08/01/2013	PAYMENT	GALLOWAY, LESLIE L & MARSHA A CHECK NUM: 95205006	$-12.39	$0.00
07/16/2013	BILL	GALLOWAY, THOMAS R	$12.39	$12.39
07/17/2012	PAYMENT	GALLOWAY, MARSHA CREDIT: D BANK: OP INTERNET NUM: 188418	$-11.49	$0.00
07/10/2012	BILL	GALLOWAY, THOMAS R	$11.49	$11.49
08/25/2011	PAYMENT	GALLOWAY, L L AND MARSHA CHECK NUM: 721	$-10.78	$0.00
07/14/2011	BILL	GALLOWAY, THOMAS R	$10.78	$10.78
08/04/2010	PAYMENT	GALLOWAY, THOMAS R CHECK NUM: 7891	$-10.23	$0.00
07/14/2010	BILL	GALLOWAY, THOMAS R	$10.23	$10.23
07/27/2009	PAYMENT	GALLOWAY, THOMAS R CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	GALLOWAY, THOMAS R	$9.71	$9.71
09/08/2008	PAYMENT	GALLOWAY, THOMAS R CHECK NUM: 4790	$-9.02	$0.00
07/14/2008	BILL	GALLOWAY, THOMAS R	$9.02	$9.02
08/22/2007	PAYMENT	GALLOWAY, THOMAS R CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	GALLOWAY, THOMAS R	$9.02	$9.02
08/14/2006	PAYMENT	GALLOWAY, THOMAS R CHECK NUM: 46475	$-9.01	$0.00
07/19/2006	BILL	GALLOWAY, THOMAS R	$9.01	$9.01
09/02/2005	PAYMENT	MARSAH GALLOWAY CHECK NUM: 599	$-9.00	$0.00
07/21/2005	BILL	GALLOWAY, THOMAS R	$9.00	$9.00
08/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GALLOWAY, THOMAS R @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GALLOWAY, THOMAS R @	$9.02	$9.02