Tax Account 031-009-010

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Owners

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

Account Summary

Account ID	031-009-010
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.64
Currently Due	$13.64

Account ID

031-009-010

Account Type

Real Estate

Location

0 JADE AVE

Balance

$13.64

Currently Due

$13.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.64
Paid	$0.00
Balance	$13.64
Due	$13.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.64

Paid

$0.00

Balance

$13.64

Due

$13.64

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$13.12	$0.52	$13.12	$0.00	$13.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$2.89	$16.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.43	$11.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.45	$12.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$1.47	$11.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$7.65	$16.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$214.94	$223.91	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$16.23	$25.20	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.59	$19.56	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$8.97	$11.43	$20.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	VIKING SKW LLC	$13.12	$13.12
08/07/2024	PAYMENT	"DENISE T GRIFFITHS" ONLINE	$-13.12	$0.00
07/10/2024	BILL	GRIFFITHS, DENISE TEHYA	$13.12	$13.12
03/29/2024	PAYMENT	DENISE T GRIFFITHS ONLINE	$-16.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$16.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	GRIFFITHS, DENISE TEHYA	$13.12	$13.12
08/17/2022	PAYMENT	GRIF CREDIT: D BANK: OP INTERNET NUM: 004495	$-12.24	$0.00
07/12/2022	BILL	GRIFFITHS, DENISE TEHYA	$12.24	$12.24
08/17/2021	PAYMENT	GRIFFITHS, DENISE T & KEVIN K CHECK NUM: 0011	$-11.32	$0.00
07/14/2021	BILL	GRIFFITHS, DENISE TEHYA	$11.32	$11.32
06/29/2021	PAYMENT	ECT CASH	$-0.34	$0.00
08/28/2020	PAYMENT	GRIFFITHS, DENISE T CHECK NUM: ACH	$-23.62	$0.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$23.96
07/15/2020	BILL	GRIFFITHS, DENISE TEHYA	$10.73	$23.53
06/30/2020	INTEREST	Monthly Interest	$0.09	$12.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$12.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	GRIFFITHS, DENISE TEHYA	$10.35	$10.35
02/25/2019	PAYMENT	GRIFFITHS, DENISE CREDIT: D NUM: OPVISA 090188	$-27.93	$0.00
02/25/2019	AMENDMENT	Removed pen, too small to bill	$-1.96	$27.93
02/25/2019	ADJUSTMENT	Will remove penalty first BANK: OP INTERNET NUM: 090188	$27.93	$29.89
02/25/2019	VOID	GRIFFITHS, DENISE T CREDIT: D BANK: OP INTERNET NUM: 090188	$-27.93	$1.96
02/01/2019	INTEREST	Monthly Interest	$0.07	$29.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$29.82
01/10/2019	INTEREST	Monthly Interest	$0.07	$29.23
01/10/2019	INTEREST	Monthly Interest	$0.07	$29.16
11/01/2018	INTEREST	Monthly Interest	$0.07	$29.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$29.02
10/01/2018	INTEREST	Monthly Interest	$0.07	$28.53
09/04/2018	INTEREST	Monthly Interest	$0.07	$28.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$28.39
08/01/2018	INTEREST	Monthly Interest	$0.07	$28.00
07/09/2018	BILL	GRIFFITHS, DENISE TEHYA	$9.84	$27.93
07/02/2018	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2018	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	GRIFFITHS, DENISE TEHYA	$8.97	$8.97
10/13/2016	PAYMENT	GRIFFITHS, DENISE TEHYA CHECK NUM: 6046	$-8.97	$0.00
10/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	GRIFFITHS, DENISE TEHYA	$8.97	$8.97
04/22/2016	PAYMENT	GRIFFITHS, DENISE T & KEVIN K CHECK NUM: 923	$-8.97	$0.00
04/22/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.98	$8.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	GRIFFITHS, DENISE TEHYA	$8.97	$8.97
04/28/2015	PAYMENT	DEBENHAM, JULIE ANN CREDIT: D	$-289.07	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.21	$289.07
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$288.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$188.86
03/02/2015	INTEREST	Monthly Interest	$0.21	$188.23
02/02/2015	INTEREST	Monthly Interest	$0.21	$188.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$187.81
01/02/2015	INTEREST	Monthly Interest	$0.21	$187.27
12/01/2014	INTEREST	Monthly Interest	$0.21	$187.06
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$186.85
11/03/2014	INTEREST	Monthly Interest	$0.21	$173.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$173.68
10/01/2014	INTEREST	Monthly Interest	$0.21	$173.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$173.02
09/02/2014	INTEREST	Monthly Interest	$0.21	$172.66
08/01/2014	INTEREST	Monthly Interest	$0.21	$172.45
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$172.24
07/10/2014	BILL	ELKO CO TREAS TR	$8.97	$72.24
07/01/2014	INTEREST	Monthly Interest	$0.21	$63.27
06/02/2014	INTEREST	Monthly Interest	$0.21	$63.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.85
05/01/2014	INTEREST	Monthly Interest	$0.14	$55.85
04/01/2014	INTEREST	Monthly Interest	$0.14	$55.71
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$55.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$49.09
03/03/2014	INTEREST	Monthly Interest	$0.14	$48.46
02/03/2014	INTEREST	Monthly Interest	$0.14	$48.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$48.18
01/02/2014	INTEREST	Monthly Interest	$0.14	$47.64
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.50
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$47.22
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$46.63
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.27
08/01/2013	INTEREST	Monthly Interest	$0.14	$46.13
07/16/2013	BILL	BOLTON, WADE J & JANIS D GUAR	$8.97	$45.99
07/01/2013	INTEREST	Monthly Interest	$0.14	$37.02
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2013	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	BOLTON, WADE J & JANIS D GUAR	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BOLTON, WADE J & JANIS D GUAR	$8.97	$8.97
08/03/2010	PAYMENT	BOLTON, RICHARD J CHECK NUM: 120	$-9.02	$0.00
07/14/2010	BILL	BOLTON, WADE J & JANIS D GUAR	$9.02	$9.02
09/15/2009	PAYMENT	BOLTON, WADE J & JANIS D GUAR CHECK NUM: 2323	$-9.02	$0.00
07/21/2009	BILL	BOLTON, WADE J & JANIS D GUAR	$9.02	$9.02
04/02/2009	PAYMENT	BOLTON, WADE J & JANIS D GUAR CHECK NUM: 2275	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
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	BOLTON, WADE J & JANIS D GUAR	$9.02	$9.02
04/24/2008	PAYMENT	BOLTON, WADE J CHECK NUM: 2250	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
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	BOLTON, WADE J & JANIS D GUAR	$9.02	$9.02
04/27/2007	PAYMENT	BOLTON, WADE J JANIS D GUAR CREDIT: D	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BOLTON, WADE J & JANIS D GUAR	$9.01	$9.01
03/30/2006	PAYMENT	BOLTON, WADE J & JANIS D GUAR CHECK NUM: 1703	$-10.98	$0.00
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	BOLTON, WADE J & JANIS D GUAR	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOLTON, WADE J & JANIS @	$9.02	$9.02
07/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOLTON, WADE J & JANIS @	$9.02	$9.02