Tax Account 031-017-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MAYBERRY, JOY
20315 COUNTY ROAD 564
MEMPHIS, MO 63555-2016

Account Summary

Account ID	031-017-011
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$12.74
Currently Due	$12.74

$12.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$12.74
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.74	$0.00	$12.74	$0.00	$12.74	Pay $12.74 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$1.15	$13.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$2.07	$15.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$1.23	$15.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
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
07/11/2025	BILL	MAYBERRY, JOY	$12.74	$12.74
07/25/2024	PAYMENT	"JOY MAYBERRY" ONLINE	$-12.70	$0.00
07/10/2024	BILL	MAYBERRY, JOY	$12.70	$12.70
07/26/2023	PAYMENT	MAYBERRY, JOY F CHECK BANK: OP INTERNET NUM: YSZCPQ4QA	$-12.70	$0.00
07/12/2023	BILL	MAYBERRY, JOY	$12.70	$12.70
10/31/2022	PAYMENT	MAYBERRY, JOY FAY CHECK BANK: OP INTERNET NUM: WYYMPG8PL	$-13.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	MAYBERRY, JOY	$12.70	$12.70
07/22/2021	PAYMENT	MAYBERRY, NORMAN CREDIT: D BANK: OP INTERNET NUM: 02192P	$-12.96	$0.00
07/14/2021	BILL	MAYBERRY, JOY	$12.96	$12.96
07/22/2020	PAYMENT	MAYBERRY, JOY CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	MAYBERRY, JOY	$12.69	$12.69
07/24/2019	PAYMENT	MAYBERRY, JOY F CREDIT: D BANK: OP INTERNET NUM: 02369P	$-12.03	$0.00
07/10/2019	BILL	MAYBERRY, JOY	$12.03	$12.03
07/23/2018	PAYMENT	MAYBERRY, NORMAN L CREDIT: D BANK: OP INTERNET NUM: 02010P	$-16.32	$0.00
07/09/2018	BILL	MAYBERRY, JOY	$16.32	$16.32
08/07/2017	PAYMENT	MAYBERRY, NORMAN L CREDIT: D BANK: OP INTERNET NUM: 00410P	$-16.56	$0.00
07/07/2017	BILL	MAYBERRY, JOY	$16.56	$16.56
01/31/2017	PAYMENT	MAYBERRY FARMS CHECK NUM: 3625	$-15.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	MAYBERRY, JOY	$13.81	$13.81
03/08/2016	AMENDMENT	Too small to rebill	$-0.01	$0.00
11/23/2015	PAYMENT	MAYBERRY FARMS CHECK NUM: 3190	$-15.04	$0.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	MAYBERRY, JOY	$13.81	$13.81
09/16/2014	PAYMENT	MAYBERRY FARMS (FARM ACCOUNT) CHECK NUM: 2814	$-15.07	$0.00
09/16/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.60	$15.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	MAYBERRY, JOY	$15.07	$15.07
08/01/2013	PAYMENT	MAYBERRY FARMS (FARM ACCT) CHECK NUM: 2514	$-13.81	$0.00
07/16/2013	BILL	MAYBERRY, JOY	$13.81	$13.81
03/27/2013	PAYMENT	MAYBERRY FARMS CHECK NUM: 2436	$-16.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	MAYBERRY, JOY	$13.81	$13.81
04/12/2012	PAYMENT	MAYBERRY FARMS CHECK NUM: 1899	$-16.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	MAYBERRY, JOY	$13.81	$13.81
08/11/2010	PAYMENT	MAYBERRY FARMS (FARM ACCT) CHECK NUM: 1633	$-13.89	$0.00
07/14/2010	BILL	MAYBERRY, JOY	$13.89	$13.89
09/15/2009	PAYMENT	MAYBERRY, JOY CHECK NUM: 1389	$-13.89	$0.00
07/21/2009	BILL	MAYBERRY, JOY	$13.89	$13.89
09/02/2008	PAYMENT	MAYBERRY FARMS CHECK NUM: 1073	$-13.66	$0.00
07/14/2008	BILL	MAYBERRY, JOY	$13.66	$13.66
08/21/2007	PAYMENT	MAYBERRY, JOY CHECK NUM: 1426	$-13.66	$0.00
07/13/2007	BILL	MAYBERRY, JOY	$13.66	$13.66
08/25/2006	PAYMENT	MAYBERRY, JOY CHECK NUM: 1338	$-13.65	$0.00
07/19/2006	BILL	MAYBERRY, JOY	$13.65	$13.65
08/25/2005	PAYMENT	MAYBERRY, JOY CHECK NUM: 1327	$-13.64	$0.00
07/21/2005	BILL	MAYBERRY, JOY	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MAYBERRY, JOY @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MAYBERRY, JOY @	$13.65	$13.65