Tax Account 034-010-004

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Owners

LANDHERR, TALINA
PO BOX 102
PEACE VALLEY, MO 65788-0102

Account Summary

Account ID	034-010-004
Account Type	Real Estate
Location	0 12TH ST
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LANDHERR, TALINA OR MARC J CHECK 1716	$-20.72	$0.00
07/10/2024	BILL	LANDHERR, TALINA	$20.72	$20.72
08/02/2023	PAYMENT	PALMER, TALINA LEE & MARC J CHECK NUM: 1666	$-20.72	$0.00
07/12/2023	BILL	LANDHERR, TALINA	$20.72	$20.72
08/03/2022	PAYMENT	PALMER, TALINA & MARC J CHECK NUM: 1630	$-20.73	$0.00
07/12/2022	BILL	LANDHERR, TALINA	$20.73	$20.73
08/17/2021	PAYMENT	LANDHERR, TALINA & MARC J CHECK NUM: 1598	$-21.94	$0.00
07/14/2021	BILL	LANDHERR, TALINA	$21.94	$21.94
08/05/2020	PAYMENT	PALMER, TALINA & MARC J CHECK NUM: 1561	$-20.59	$0.00
07/15/2020	BILL	LANDHERR, TALINA	$20.59	$20.59
08/15/2019	PAYMENT	PALMER, TALINA LEE & MARC J CHECK NUM: 1523	$-19.64	$0.00
07/10/2019	BILL	LANDHERR, TALINA	$19.64	$19.64
07/27/2018	PAYMENT	PALMER, TALINA & MARC J CHECK NUM: 1480	$-18.71	$0.00
07/09/2018	BILL	LANDHERR, TALINA	$18.71	$18.71
08/01/2017	PAYMENT	LANDHERR, TALINA CHECK NUM: 1363	$-17.14	$0.00
07/07/2017	BILL	LANDHERR, TALINA	$17.14	$17.14
08/19/2016	PAYMENT	LANDHERR, TALINA LEE CHECK NUM: 1339	$-17.11	$0.00
07/08/2016	BILL	LANDHERR, TALINA	$17.11	$17.11
08/18/2015	PAYMENT	LANDHERR, TALINA LEE CHECK NUM: 1319	$-16.14	$0.00
07/08/2015	BILL	LANDHERR, TALINA	$16.14	$16.14
08/27/2014	PAYMENT	LANDHERR, TALINA LEE CHECK NUM: 1273	$-17.14	$0.00
07/10/2014	BILL	LANDHERR, TALINA	$17.14	$17.14
08/26/2013	PAYMENT	LANDHERR, TALINA LEE CHECK NUM: 1208	$-16.14	$0.00
07/16/2013	BILL	LANDHERR, TALINA	$16.14	$16.14
08/13/2012	PAYMENT	LANDHERR, TALINA CHECK NUM: 1145	$-15.09	$0.00
07/10/2012	BILL	LANDHERR, TALINA	$15.09	$15.09
08/17/2011	PAYMENT	LANDHERR, TALINA CHECK NUM: 1047	$-14.18	$0.00
07/14/2011	BILL	LANDHERR, TALINA	$14.18	$14.18
08/05/2010	PAYMENT	LANDHERR, TALINA CHECK NUM: 919	$-13.44	$0.00
07/14/2010	BILL	LANDHERR, TALINA	$13.44	$13.44
09/14/2009	PAYMENT	LANDHERR, TALINA CHECK NUM: 799	$-12.76	$0.00
07/21/2009	BILL	LANDHERR, TALINA	$12.76	$12.76
02/24/2009	PAYMENT	LANDHERR, TALINA CHECK NUM: 695	$-13.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$13.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	LANDHERR, TALINA	$11.85	$11.85
08/27/2007	PAYMENT	LANDHERR, TALINA LEE CHECK NUM: 4005	$-11.85	$0.00
07/13/2007	BILL	LANDHERR, TALINA	$11.85	$11.85
08/17/2006	PAYMENT	HOWE, NORBERT K CHECK NUM: 2553	$-11.85	$0.00
07/19/2006	BILL	HOWE, NORBERT K	$11.85	$11.85
03/13/2006	PAYMENT	HOWE, NORBERT K CHECK NUM: 2533	$-13.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.71	$13.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$12.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.30
07/21/2005	BILL	HOWE, NORBERT K	$11.83	$11.83
08/30/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	HOWE, NORBERT K @	$11.85	$11.85
02/02/2004	PAYMENT	@	$-12.80	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.95	$12.80
07/01/2003	BILL	HOWE, NORBERT K @	$11.85	$11.85