Tax Account 036-052-001

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Owners

SCHULTZ, TERRY LYNN ET AL
2803 W MAIN ST
SEDALIA, MO 65301-2204

Account Summary

Account ID	036-052-001
Account Type	Real Estate
Location	0 BOW ST/WALAPAI AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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 5.8%

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	$9.87	$28.55	$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
11/12/2024	PAYMENT	SCHULTZ WRECKING SERVICE CHECK 6588	$-20.45	$0.00
11/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.84	$20.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	SCHULTZ, TERRY LYNN ET AL	$20.45	$20.45
08/28/2023	PAYMENT	SCHULTZ WRECKING SERVICE TERRY CHECK NUM: 6517	$-20.45	$0.00
07/12/2023	BILL	SCHULTZ, TERRY LYNN ET AL	$20.45	$20.45
08/29/2022	PAYMENT	SCHULTZ WRECKING SERVICE/TERRY CHECK NUM: 6444	$-20.46	$0.00
07/12/2022	BILL	SCHULTZ, TERRY LYNN ET AL	$20.46	$20.46
08/19/2021	PAYMENT	SCHULTZ WRECKING SERVICE CHECK NUM: 006363	$-21.66	$0.00
07/14/2021	BILL	SCHULTZ, TERRY LYNN ET AL	$21.66	$21.66
08/24/2020	PAYMENT	SCHULTZ WRECKING SERVICE, SCHU CHECK NUM: 6286	$-20.76	$0.00
07/15/2020	BILL	SCHULTZ, TERRY LYNN ET AL	$20.76	$20.76
08/22/2019	PAYMENT	SCHULTZ WRECKING SERVICE ET AL CHECK NUM: 6224	$-20.47	$0.00
07/10/2019	BILL	SCHULTZ, TERRY LYNN ET AL	$20.47	$20.47
08/22/2018	PAYMENT	SCHULTZ WRECKING CO CHECK NUM: 6143	$-20.39	$0.00
07/09/2018	BILL	SCHULTZ, TERRY LYNN ET AL	$20.39	$20.39
08/09/2017	PAYMENT	SCHULTZ WRECKING SERVICE ETAL CHECK NUM: 6024	$-18.68	$0.00
07/07/2017	BILL	SCHULTZ, TERRY LYNN ET AL	$18.68	$18.68
08/02/2016	PAYMENT	SCHULTZ WRECKING SERVICE ET AL CHECK NUM: 5387	$-18.65	$0.00
07/08/2016	BILL	SCHULTZ, TERRY LYNN ET AL	$18.65	$18.65
09/22/2015	PAYMENT	SCHULTZ WRECKING SVC CHECK NUM: 5309	$-27.55	$0.00
09/22/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$27.55
09/22/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.71	$27.57
09/01/2015	INTEREST	Monthly Interest	$0.01	$28.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$28.27
08/03/2015	INTEREST	Monthly Interest	$0.01	$27.56
07/08/2015	BILL	SCHULTZ, TERRY LYNN ET AL	$17.68	$27.55
07/01/2015	INTEREST	Monthly Interest	$0.01	$9.87
06/01/2015	INTEREST	Monthly Interest	$0.01	$9.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.05	$2.85
01/21/2015	PAYMENT	SCHULTZ WRECKING SERVICE ET AL CHECK NUM: 005260	$-18.68	$2.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	SCHULTZ, TERRY LYNN ET AL	$18.68	$18.68
09/13/2013	PAYMENT	SCHULTZ WRECKING SERVICE/TERRY CHECK NUM: 5140	$-17.68	$0.00
09/13/2013	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	SCHULTZ, TERRY LYNN ET AL	$17.68	$17.68
09/10/2012	PAYMENT	SCHULTZ, TERRY L/WRECKING SERV CHECK NUM: 5008	$-17.68	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-0.71	$17.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	SCHULTZ, TERRY LYNN ET AL	$17.68	$17.68
09/09/2011	PAYMENT	SCHULTZ, TERRY LYNN ET AL CHECK NUM: 414	$-17.68	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-0.71	$17.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	SCHULTZ, TERRY LYNN ET AL	$17.68	$17.68
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0321	$-17.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.78	$17.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0321	$17.78	$18.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.74
09/17/2010	VOID	SCHULTZ, TERRY L CHECK NUM: 0321	$-17.78	$0.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	SCHULTZ, TERRY LYNN ET AL	$17.78	$17.78
08/11/2009	PAYMENT	SCHULTZ, TERRY LYNN ET AL CHECK NUM: 120	$-17.78	$0.00
07/21/2009	BILL	SCHULTZ, TERRY LYNN ET AL	$17.78	$17.78
08/08/2008	PAYMENT	SCHULTZ, TERRY LYNN ET AL CHECK NUM: 9357	$-17.78	$0.00
07/14/2008	BILL	SCHULTZ, TERRY LYNN ET AL	$17.78	$17.78
09/12/2007	PAYMENT	SCHULTZ, A K CHECK NUM: 8993	$-17.78	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.71	$17.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	SCHULTZ, A K	$17.78	$17.78
08/30/2006	PAYMENT	SCHULTZ WRECKING SERVICE CHECK NUM: 8743	$-17.77	$0.00
07/19/2006	BILL	SCHULTZ, A K	$17.77	$17.77
12/09/2005	AMENDMENT	w/o pen	$-0.72	$0.00
11/22/2005	PAYMENT	SCHULTZ, A K CHECK NUM: 8365	$-67.73	$0.72
11/01/2005	INTEREST	Monthly Interest	$0.30	$68.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$68.15
10/03/2005	INTEREST	Monthly Interest	$0.30	$67.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$66.96
09/02/2005	INTEREST	Monthly Interest	$0.30	$66.25
08/02/2005	INTEREST	Monthly Interest	$0.30	$65.95
07/21/2005	BILL	SCHULTZ, A K	$17.75	$65.65
07/01/2004	BILL	SCHULTZ, A K @	$17.78	$47.90
07/01/2003	BILL	SCHULTZ, A K @	$30.12	$30.12