Tax Account 036-060-003

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Owners

HAMMER, BARBARA ELLEN
4871 S FARM ROAD 137
SPRINGFIELD, MO 65810-1328

Account Summary

Account ID	036-060-003
Account Type	Real Estate
Location	0 BASKET ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$9.38	$20.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	HAMMER, BARBARA ELLEN	$11.35	$11.35
04/12/2024	PAYMENT	HAMMER, ROBYN L CHECK 55091	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	HAMMER, BARBARA ELLEN	$11.35	$11.35
08/11/2022	PAYMENT	HAMMER, ROBYN L CHECK NUM: 55063	$-11.36	$0.00
07/12/2022	BILL	HAMMER, BARBARA ELLEN	$11.36	$11.36
04/28/2022	PAYMENT	HAMMER, ROBYN L CHECK NUM: 55059	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	HAMMER, BARBARA ELLEN	$11.95	$11.95
05/17/2021	PAYMENT	HAMMER, RPBUM ; CHECK NUM: 55050	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	HAMMER, BARBARA ELLEN	$11.17	$11.17
04/10/2020	PAYMENT	HAMMER, ROBYN L CHECK NUM: 55038	$-13.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	HAMMER, BARBARA ELLEN	$10.88	$10.88
05/03/2019	PAYMENT	HAMMER, ROBYN L CREDIT: D BANK: OP INTERNET NUM: 023162	$-20.21	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	HAMMER, BARBARA ELLEN	$10.83	$10.83
08/24/2017	PAYMENT	OLIVER W HAMMER CHECK BANK: WF INTERNET NUM: 017082403039956	$-9.97	$0.00
07/07/2017	BILL	HAMMER, BARBARA ELLEN	$9.97	$9.97
08/12/2016	PAYMENT	OLIVER W HAMMER CHECK BANK: WF INTERNET NUM: 016081203081821	$-9.94	$0.00
07/08/2016	BILL	HAMMER, BARBARA ELLEN	$9.94	$9.94
08/06/2015	PAYMENT	OLIVER W HAMMER CHECK BANK: WF INTERNET NUM: 015080603049452	$-8.97	$0.00
07/08/2015	BILL	HAMMER, BARBARA ELLEN	$8.97	$8.97
08/21/2014	PAYMENT	OLIVER W HAMMER CHECK BANK: WF INTERNET NUM: 014082103038596	$-9.97	$0.00
07/10/2014	BILL	HAMMER, BARBARA ELLEN	$9.97	$9.97
08/16/2013	PAYMENT	BARBARA E HAMME CHECK BANK: WF INTERNET NUM: 013081603087919	$-8.97	$0.00
07/16/2013	BILL	HAMMER, BARBARA ELLEN	$8.97	$8.97
08/03/2012	PAYMENT	BARBARA E HAMME CHECK BANK: WF INTERNET NUM: 012080303083822	$-8.97	$0.00
07/10/2012	BILL	HAMMER, BARBARA ELLEN	$8.97	$8.97
09/12/2011	PAYMENT	HAMMER, BARBARA ELLEN CHECK NUM: 3067	$-8.97	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.36	$8.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	HAMMER, BARBARA ELLEN	$8.97	$8.97
08/25/2010	PAYMENT	HAMMER, BARBARA ELLEN CHECK NUM: 54482250	$-9.02	$0.00
07/14/2010	BILL	HAMMER, BARBARA ELLEN	$9.02	$9.02
09/10/2009	PAYMENT	HAMMER, BABARA E & OLIVER W CHECK NUM: 3020	$-9.02	$0.00
07/21/2009	BILL	HAMMER, BARBARA ELLEN	$9.02	$9.02
02/24/2009	PAYMENT	MECG UNVESTOR CHECK NUM: 345330	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HAMMER, BARBARA ELLEN	$9.02	$9.02
08/03/2007	PAYMENT	MECG INVESTOR #5 CHECK NUM: 1379042	$-9.02	$0.00
07/13/2007	BILL	HAMMER, BARBARA ELLEN	$9.02	$9.02
08/15/2006	PAYMENT	HAMMER, BABARA ELLEN CHECK NUM: 2897	$-9.01	$0.00
07/19/2006	BILL	HAMMER, BARBARA ELLEN	$9.01	$9.01
08/11/2005	PAYMENT	MECG INVESTOR CHECK NUM: 1057	$-9.00	$0.00
07/21/2005	BILL	HAMMER, BARBARA ELLEN	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HAMMER, BARBARA ELLEN @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HAMMER, BARBARA ELLEN @	$9.02	$9.02