Tax Account 036-052-002

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Owners

BOSTON, SHERRY SUE REEDY ET AL
1233 SW HOOK RD
LEES SUMMIT, MO 64082-2806

Account Summary

Account ID	036-052-002
Account Type	Real Estate
Location	0 BOW 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	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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$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
08/11/2025	PAYMENT	SANDRA K WILLIS EBOX US BANK - 25223010506754	$-19.46	$0.00
07/11/2025	BILL	BOSTON, SHERRY SUE REEDY ET AL	$19.46	$19.46
07/29/2024	PAYMENT	"SHERRY BOSTON" ONLINE	$-20.45	$0.00
07/10/2024	BILL	BOSTON, SHERRY SUE REEDY ET AL	$20.45	$20.45
08/18/2023	PAYMENT	WILLIS, SANDRA CHECK BANK: WF INTERNET NUM: 023081809008868	$-20.45	$0.00
07/12/2023	BILL	BOSTON, SHERRY SUE REEDY ET AL	$20.45	$20.45
08/10/2022	PAYMENT	WILLIS, SANDRA CHECK BANK: WF INTERNET NUM: 022081009009351	$-20.46	$0.00
07/12/2022	BILL	BOSTON, SHERRY SUE REEDY ET AL	$20.46	$20.46
08/05/2021	PAYMENT	BOSTON, SHERRY S CREDIT: D BANK: OP INTERNET NUM: 00465B	$-21.66	$0.00
07/14/2021	BILL	BOSTON, SHERRY SUE REEDY ET AL	$21.66	$21.66
08/10/2020	PAYMENT	WILLIS SANDRA CHECK NUM: 020081009009748	$-20.76	$0.00
07/15/2020	BILL	BOSTON, SHERRY SUE REEDY ET AL	$20.76	$20.76
08/07/2019	PAYMENT	BOSTON, SHERRY S CHECK NUM: 6310	$-20.47	$0.00
07/10/2019	BILL	BOSTON, SHERRY SUE REEDY ET AL	$20.47	$20.47
08/17/2018	PAYMENT	WILLIS, SANDRA CHECK BANK: WF INTERNET NUM: 018081709015789	$-20.39	$0.00
07/09/2018	BILL	BOSTON, SHERRY SUE REEDY ET AL	$20.39	$20.39
08/02/2017	PAYMENT	BOSTON, SHERRY S CHECK NUM: 6224	$-18.68	$0.00
07/07/2017	BILL	BOSTON, SHERRY SUE REEDY ET AL	$18.68	$18.68
08/12/2016	PAYMENT	WILLIS SANDRA CHECK BANK: WF INTERNET NUM: 016081209104132	$-18.65	$0.00
07/08/2016	BILL	BOSTON, SHERRY SUE REEDY ET AL	$18.65	$18.65
07/24/2015	PAYMENT	WILLIS SANDRA CHECK BANK: WF INTERNET NUM: 015072409010522	$-17.68	$0.00
07/08/2015	BILL	BOSTON, SHERRY SUE REEDY ET AL	$17.68	$17.68
08/14/2014	PAYMENT	WILLIS SANDRA CHECK BANK: WF INTERNET NUM: 014081409010466	$-18.68	$0.00
07/10/2014	BILL	BOSTON, SHERRY SUE REEDY ET AL	$18.68	$18.68
08/13/2013	PAYMENT	BOSTON, SHERRY CHECK NUM: 5966	$-17.68	$0.00
07/16/2013	BILL	BOSTON, SHERRY SUE REEDY ET AL	$17.68	$17.68
08/16/2012	PAYMENT	WILLIS SANDRA CHECK BANK: WF INTERNET NUM: 012081609011427	$-17.68	$0.00
07/10/2012	BILL	BOSTON, SHERRY SUE REEDY ET AL	$17.68	$17.68
08/22/2011	PAYMENT	WILLIS SANDRA CHECK BANK: WF INTERNET NUM: 011082209010037	$-17.68	$0.00
07/14/2011	BILL	BOSTON, SHERRY SUE REEDY ET AL	$17.68	$17.68
08/11/2010	PAYMENT	WILLIS SANDRA CHECK BANK: WF INTERNET NUM: 109019622	$-17.78	$0.00
07/14/2010	BILL	BOSTON, SHERRY SUE REEDY ET AL	$17.78	$17.78
09/25/2009	PAYMENT	SANDRA WILLIS CHECK NUM: 2686	$-17.78	$0.00
07/21/2009	BILL	BOSTON, SHERRY SUE REEDY ET AL	$17.78	$17.78
08/21/2008	PAYMENT	BOSTON, SHERRY SUE REEDY ET AL CHECK NUM: 5665	$-17.78	$0.00
07/14/2008	BILL	BOSTON, SHERRY SUE REEDY 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