Tax Account 035-014-003

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Owners

REVILLA, JENNIFER A &JORGE I
13160 W 141ST ST
HATFIELD, MO 64458-9171

Account Summary

Account ID	035-014-003
Account Type	Real Estate
Location	0 MUNCHKIN DR
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	$76.94
Total	$76.94
Paid	$76.94
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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$2.72	$70.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$2.20	$57.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$7.92	$60.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$11.04	$61.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$17.08	$62.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$6.87	$52.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$6.87	$52.71	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	REVILLA, JENNIFER A SYS 1867 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	REVILLA, JENNIFER A CHECK 1867 VOIDED PAYMENT: 914050. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/23/2024	PAYMENT	REVILLA, JENNIFER A CHECK 1867	$-73.34	$0.00
07/10/2024	BILL	REVILLA, JENNIFER A &JORGE I	$73.34	$73.34
09/11/2023	PAYMENT	JENNIFER REVILLA MS CHECK OPCC	$-70.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	REVILLA, JENNIFER A &JORGE I	$68.04	$68.04
08/04/2022	PAYMENT	REVILLA, JENNIFER A CHECK NUM: 1826	$-63.16	$0.00
07/12/2022	BILL	REVILLA, JENNIFER A &JORGE I	$63.16	$63.16
08/11/2021	PAYMENT	REVILLA, JENNIFER A CHECK NUM: 1799	$-58.61	$0.00
07/14/2021	BILL	REVILLA, JENNIFER A &JORGE I	$58.61	$58.61
09/01/2020	PAYMENT	REVILLA, JENNIFER A CHECK NUM: 481	$-57.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	REVILLA, JENNIFER A &JORGE I	$54.94	$54.94
02/11/2020	PAYMENT	REVILLA, JENNIFER A CHECK NUM: 1744	$-60.70	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	REVILLA, JENNIFER A &JORGE I	$52.78	$52.78
03/22/2019	PAYMENT	REVILLA, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 556898	$-61.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	REVILLA, JENNIFER A &JORGE I	$50.21	$50.21
05/07/2018	PAYMENT	REVILLA MS, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 410492	$-62.92	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$62.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	REVILLA, JENNIFER A &JORGE I	$45.84	$45.84
02/13/2017	PAYMENT	REVILLA, JENNIFER A &JORGE I CHECK NUM: 451	$-6.87	$0.00
01/17/2017	PAYMENT	REVILLA, JENNIFER A CHECK NUM: 447	$-45.81	$6.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	REVILLA, JENNIFER A &JORGE I	$45.81	$45.81
08/20/2015	PAYMENT	REVILLA, JENNIFER A CHECK NUM: 348	$-44.84	$0.00
07/08/2015	BILL	REVILLA, JENNIFER A &JORGE I	$44.84	$44.84
02/27/2015	PAYMENT	REVILLA MS, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 02690R	$-52.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	REVILLA, JENNIFER A &JORGE I	$45.84	$45.84
04/07/2014	PAYMENT	REVILLA MS, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 00469R	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	REVILLA, JENNIFER A &JORGE I	$44.84	$44.84
05/01/2013	PAYMENT	REVILLA, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 030212	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	REVILLA, JENNIFER A &JORGE I	$44.84	$44.84
05/22/2012	PAYMENT	REVILLA MS, JENNIFER ANN CHECK BANK: OP INTERNET NUM: 99940280	$-61.70	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	REVILLA, JENNIFER A &JORGE I	$44.84	$44.84
04/22/2011	PAYMENT	JENNIFER ANN REVILLA MS CREDIT: D BANK: OP INTERNET NUM: 021707	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	REVILLA, JENNIFER A &JORGE I	$45.09	$45.09
04/12/2010	PAYMENT	REVILLA, JENNIFER A &JORGE I CHECK NUM: 1096	$-55.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	REVILLA, JENNIFER A &JORGE I	$45.09	$45.09
01/23/2009	PAYMENT	REVILLA, JENNIFER A CREDIT: D	$-53.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	REVILLA, JENNIFER A &JORGE I	$46.12	$46.12
02/25/2008	PAYMENT	REVILLA, JENNIFER A &JORGE I CHECK NUM: 872	$-53.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	REVILLA, JENNIFER A &JORGE I	$46.12	$46.12
08/18/2006	PAYMENT	JENNIFER ANN REVILLA CHECK NUM: 493	$-46.11	$0.00
07/19/2006	BILL	REVILLA, JENNIFER A &JORGE I	$46.11	$46.11
09/16/2005	PAYMENT	REVILLA, JENNIFER A &JORGE I CHECK NUM: 1555	$-46.05	$0.00
07/21/2005	BILL	REVILLA, JENNIFER A &JORGE I	$46.05	$46.05
12/02/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	REVILLA, JENNIFER A & @	$46.12	$46.12
02/03/2004	PAYMENT	@	$-29.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.16	$29.21
07/01/2003	BILL	REVILLA, JENNIFER A & @	$27.05	$27.05