Tax Account 028-011-001

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Owners

CANTRELL, FRANK A & MARILYN J
PO BOX 1123
VAN BUREN, MO 63965-1123

Account Summary

Account ID	028-011-001
Account Type	Real Estate
Location	0 JACKSON 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	$67.98
Total	$67.98
Paid	$67.98
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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$21.96	$91.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$21.96	$89.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$2.88	$74.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.52	$65.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CANTRELL, MARILYN OT TJ CHECK 3821	$-159.06	$0.00
07/10/2024	BILL	CANTRELL, FRANK A & MARILYN J	$67.98	$159.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$82.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	CANTRELL, FRANK A & MARILYN J	$67.98	$67.98
06/26/2023	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 1180	$-7.00	$0.00
05/12/2023	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 1159	$-82.94	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$89.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.76	$82.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$78.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	CANTRELL, FRANK A & MARILYN J	$67.98	$67.98
10/07/2021	PAYMENT	CANTRELL CONSTRUCITON & DEVELO CHECK NUM: 17896	$-74.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	CANTRELL, FRANK A & MARILYN J	$71.91	$71.91
08/18/2020	PAYMENT	CANTRELL CONSTRUCTION & DEVELO CHECK NUM: 017610	$-70.97	$0.00
07/15/2020	BILL	CANTRELL, FRANK A & MARILYN J	$70.97	$70.97
08/26/2019	PAYMENT	CANTRELL CONSTRUCTION & DEVELO CHECK NUM: 17195	$-70.31	$0.00
07/10/2019	BILL	CANTRELL, FRANK A & MARILYN J	$70.31	$70.31
08/22/2018	PAYMENT	CANTRELL CONSTRUCTION & DEVELO CHECK NUM: 16856	$-70.06	$0.00
07/09/2018	BILL	CANTRELL, FRANK A & MARILYN J	$70.06	$70.06
08/11/2017	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 20662	$-65.53	$0.00
07/07/2017	BILL	CANTRELL, FRANK A & MARILYN J	$65.53	$65.53
08/24/2016	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 20233	$-65.30	$0.00
08/24/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.52	$65.30
08/24/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 20233	$62.78	$62.78
08/24/2016	VOID	CANTRELL CONSTRUCTION CHECK NUM: 20233	$-62.78	$0.00
07/08/2016	BILL	CANTRELL, FRANK A & MARILYN J	$62.78	$62.78
08/13/2015	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 19735	$-62.78	$0.00
07/08/2015	BILL	CANTRELL, FRANK A & MARILYN J	$62.78	$62.78
08/21/2014	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 19195	$-64.04	$0.00
07/10/2014	BILL	CANTRELL, FRANK A & MARILYN J	$64.04	$64.04
08/30/2013	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 18730	$-62.78	$0.00
07/16/2013	BILL	CANTRELL, FRANK A & MARILYN J	$62.78	$62.78
09/10/2012	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 18273	$-70.00	$0.00
09/10/2012	AMENDMENT	Adjusted to amount paid	$4.71	$70.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	CANTRELL, FRANK A & MARILYN J	$62.78	$62.78
04/27/2012	PAYMENT	CANTRELL CONSTRUCTION & DEVELO CHECK NUM: 16740	$-5.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$5.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$5.80
10/18/2011	PAYMENT	CANTRELL CONSTRUCTION & DEVELO CHECK NUM: 17919	$-62.78	$5.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	CANTRELL, FRANK A & MARILYN J	$62.78	$62.78
08/26/2010	PAYMENT	CANTRELL, FRANK A & MARILYN J CHECK NUM: 17207	$-63.13	$0.00
07/14/2010	BILL	CANTRELL, FRANK A & MARILYN J	$63.13	$63.13
09/15/2009	PAYMENT	CANTRELL, FRANK A & MARILYN J CHECK	$-64.39	$0.00
07/21/2009	BILL	CANTRELL, FRANK A & MARILYN J	$64.39	$64.39
09/05/2008	PAYMENT	CANTRELL CONSTRUCTION & DEV CHECK NUM: 16577	$-64.39	$0.00
07/14/2008	BILL	CANTRELL, FRANK A & MARILYN J	$64.39	$64.39
08/15/2007	PAYMENT	CANTRELL CONSTRUCTION CHECK NUM: 15796	$-63.13	$0.00
07/13/2007	BILL	CANTRELL, FRANK A & MARILYN J	$63.13	$63.13
10/17/2006	PAYMENT	CANTRELL, FRANK A & MARILYN J CHECK NUM: 15255	$-63.10	$0.00
10/17/2006	AMENDMENT	w/o penlaty	$-5.68	$63.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	CANTRELL, FRANK A & MARILYN J	$63.10	$63.10
09/12/2005	PAYMENT	CANTRELL, FRANK A & MARILYN J CHECK NUM: 1441	$-74.35	$0.00
07/21/2005	BILL	CANTRELL, FRANK A & MARILYN J	$74.35	$74.35
09/13/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CANTRELL, FRANK A & MA @	$74.47	$74.47
08/21/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CANTRELL, FRANK A & MA @	$74.45	$74.45