Tax Account 036-045-006

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Owners

YOUNG, JUDITH L
142 TOWNSEND CT
HOLLISTER, MO 65672-5388

689084~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-045-006
Account Type	Real Estate
Location	0 BOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-045-006

Account Type

Real Estate

Location

0 BOW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
Balance	$0.00
Due	$0.00
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

$19.46

Total

$19.46

Paid

$19.46

Balance

$0.00

Due

$0.00

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	Paid	$19.46	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.82	$21.27	$0.00	$0.00	2.6770	3.0
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
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/04/2025	PAYMENT	YOUNG, JUDITH CHECK 38213621	$-19.46	$0.00
07/11/2025	BILL	YOUNG, JUDITH L	$19.46	$19.46
09/23/2024	PAYMENT	JUDY YOUNG EBOX WF - 024092303059331	$-21.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	YOUNG, JUDITH L	$20.45	$20.45
07/31/2023	PAYMENT	JUDY YOUNG CHECK BANK: WF INTERNET NUM: 023073103073938	$-20.45	$0.00
07/12/2023	BILL	YOUNG, JUDITH L	$20.45	$20.45
08/03/2022	PAYMENT	JUDY YOUNG CHECK BANK: WF INTERNET NUM: 022080303100875	$-20.46	$0.00
07/12/2022	BILL	YOUNG, JUDITH L	$20.46	$20.46
08/12/2021	PAYMENT	JUDY YOUNG CHECK BANK: WF INTERNET NUM: 021081203083723	$-21.66	$0.00
07/14/2021	BILL	YOUNG, JUDITH L	$21.66	$21.66
07/23/2020	PAYMENT	YOUNG, JUDY CHECK NUM: 020072303073882	$-20.76	$0.00
07/15/2020	BILL	YOUNG, JUDITH L	$20.76	$20.76
07/24/2019	PAYMENT	JUDY YOUNG CHECK BANK: WF INTERNET NUM: 019072403062812	$-20.47	$0.00
07/10/2019	BILL	YOUNG, JUDITH L	$20.47	$20.47
08/06/2018	PAYMENT	YOUNG, JUDITH L CHECK NUM: 0029964677	$-20.39	$0.00
07/09/2018	BILL	YOUNG, JUDITH L	$20.39	$20.39
08/03/2017	PAYMENT	YOUNG, JUDITH L CHECK NUM: 0032374402	$-18.68	$0.00
07/07/2017	BILL	YOUNG, JUDITH L	$18.68	$18.68
07/29/2016	PAYMENT	YOUNG, JUDY CHECK NUM: 0032865152	$-18.65	$0.00
07/08/2016	BILL	YOUNG, JUDITH L	$18.65	$18.65
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0028099884	$-17.68	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.71	$17.68
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0028099884	$17.68	$18.39
08/31/2015	VOID	YOUNG, JUDY CHECK NUM: 0028099884	$-17.68	$0.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	YOUNG, JUDITH L	$17.68	$17.68
08/15/2014	PAYMENT	YOUNG, JUDY CHECK NUM: 0025787630	$-18.68	$0.00
07/10/2014	BILL	FINANCE ALL LLC	$18.68	$18.68
09/10/2013	PAYMENT	YOUNG, JUDY CHECK NUM: 10964403	$-17.68	$0.00
09/10/2013	AMENDMENT	Removed pen, too small to bill	$-0.71	$17.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	FINANCE ALL LLC	$17.68	$17.68
12/10/2012	PAYMENT	YOUNG, JUDY CHECK NUM: 876308	$-17.68	$0.00
12/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.59	$17.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	FINANCE ALL LLC	$17.68	$17.68
08/09/2011	PAYMENT	AMATO-Y, LLC CHECK NUM: 10219	$-17.68	$0.00
07/14/2011	BILL	FINANCE ALL LLC	$17.68	$17.68
08/06/2010	PAYMENT	AMATO-Y, LLC CHECK NUM: 10080	$-17.78	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$17.78	$17.78
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-17.78	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$17.78	$17.78
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-17.78	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$17.78	$17.78
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-17.78	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$17.78	$17.78
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-17.77	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$17.77	$17.77
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-17.75	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$17.75	$17.75
08/24/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00