Tax Account 036-035-006

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Owners

MCWHINNIE, ERIC VICTOR
6507 NW MIL MAR DR
KANSAS CITY, MO 64151-4035

Account Summary

Account ID	036-035-006
Account Type	Real Estate
Location	0 GORGET 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	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
07/29/2024	PAYMENT	"ERIC MCWHINNIE" ONLINE	$-20.45	$0.00
07/10/2024	BILL	MCWHINNIE, ERIC VICTOR	$20.45	$20.45
08/14/2023	PAYMENT	MCWHINNIE, ERIC CREDIT: D BANK: OP INTERNET NUM: 312122	$-20.45	$0.00
07/12/2023	BILL	MCWHINNIE, ERIC VICTOR	$20.45	$20.45
08/15/2022	PAYMENT	MCWHINNIE, EIC CREDIT: D BANK: OP INTERNET NUM: 812154	$-20.46	$0.00
07/12/2022	BILL	MCWHINNIE, ERIC VICTOR	$20.46	$20.46
08/03/2021	PAYMENT	MCWHINNIE, ERIC CREDIT: D BANK: OP INTERNET NUM: 311374	$-21.66	$0.00
07/14/2021	BILL	MCWHINNIE, ERIC VICTOR	$21.66	$21.66
08/17/2020	PAYMENT	ERIC V MCWHINNIE CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	MCWHINNIE, ERIC VICTOR	$20.76	$20.76
08/12/2019	PAYMENT	MCWHINNIE, ERIC CREDIT: D BANK: OP INTERNET NUM: 03384D	$-20.47	$0.00
07/10/2019	BILL	MCWHINNIE, ERIC VICTOR	$20.47	$20.47
07/23/2018	PAYMENT	MCWHINNIE, ERIC CREDIT: D BANK: OP INTERNET NUM: 02076B	$-20.39	$0.00
07/09/2018	BILL	MCWHINNIE, ERIC VICTOR	$20.39	$20.39
07/17/2017	PAYMENT	MCWHINNIE, ERIC V CREDIT: D BANK: OP INTERNET NUM: 005130	$-18.68	$0.00
07/07/2017	BILL	MCWHINNIE, ERIC VICTOR	$18.68	$18.68
08/09/2016	PAYMENT	MCWHINNIE, ERIC & ASHLEY CHECK NUM: 254	$-18.65	$0.00
07/08/2016	BILL	MCWHINNIE, ERIC VICTOR	$18.65	$18.65
08/06/2015	PAYMENT	MCWHINNIE, ERIC & ASHLEY ZERRE CHECK NUM: 236	$-17.68	$0.00
07/08/2015	BILL	MCWHINNIE, ERIC VICTOR	$17.68	$17.68
08/14/2014	PAYMENT	MCWHINNIE, ERIC ET AL CHECK NUM: 219	$-18.68	$0.00
07/10/2014	BILL	MCWHINNIE, ERIC VICTOR	$18.68	$18.68
08/13/2013	PAYMENT	MCWHINNIE, LAWRENCE T CHECK NUM: 2357	$-17.68	$0.00
07/16/2013	BILL	MCWHINNIE, ERIC VICTOR	$17.68	$17.68
07/19/2012	PAYMENT	MCWHINNIE, ERIC VICTOR CHECK NUM: 2359	$-17.68	$0.00
07/10/2012	BILL	MCWHINNIE, ERIC VICTOR	$17.68	$17.68
08/10/2011	PAYMENT	MCWHINNIE, ERIC VICTOR CHECK NUM: 2253	$-17.68	$0.00
07/14/2011	BILL	MCWHINNIE, ERIC VICTOR	$17.68	$17.68
08/18/2010	PAYMENT	MCWHINNIE, ERIC VICTOR CHECK NUM: 2180	$-17.78	$0.00
07/14/2010	BILL	MCWHINNIE, ERIC VICTOR	$17.78	$17.78
08/27/2009	PAYMENT	MCWHINNIE, ERIC VICTOR CHECK NUM: 2092	$-17.78	$0.00
07/21/2009	BILL	MCWHINNIE, ERIC VICTOR	$17.78	$17.78
08/05/2008	PAYMENT	MCWHINNIE, ERIC VICTOR CHECK NUM: 2018	$-17.78	$0.00
07/14/2008	BILL	MCWHINNIE, ERIC VICTOR	$17.78	$17.78
07/24/2007	PAYMENT	MCWHINNIE, LAWRENCE CHECK NUM: 1199	$-17.78	$0.00
07/13/2007	BILL	MCWHINNIE, ERIC VICTOR	$17.78	$17.78
06/05/2007	PAYMENT	DAVIS, KAREN CHECK NUM: 2577	$-59.44	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.30	$59.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$59.14
05/01/2007	INTEREST	Monthly Interest	$0.15	$52.14
04/02/2007	INTEREST	Monthly Interest	$0.15	$51.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$51.84
03/02/2007	INTEREST	Monthly Interest	$0.15	$50.60
02/01/2007	INTEREST	Monthly Interest	$0.15	$50.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$50.30
01/02/2007	INTEREST	Monthly Interest	$0.15	$49.23
12/01/2006	INTEREST	Monthly Interest	$0.15	$49.08
11/01/2006	INTEREST	Monthly Interest	$0.15	$48.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$48.78
10/02/2006	INTEREST	Monthly Interest	$0.15	$47.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$47.74
09/05/2006	INTEREST	Monthly Interest	$0.15	$47.03
08/02/2006	INTEREST	Monthly Interest	$0.15	$46.88
07/19/2006	BILL	DAVIS, KAREN	$17.77	$46.73
07/03/2006	INTEREST	Monthly Interest	$0.15	$28.96
06/01/2006	INTEREST	Monthly Interest	$0.15	$28.81
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$28.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$21.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	DAVIS, KAREN	$17.75	$17.75
08/13/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	BOOKOUT, ELIZABETH A @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00