Tax Account 044-001-015

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Owners

RECTOR, JOHN A
1438 S HEDGES AVE
INDEPENDENCE, MO 64052-3724

Account Summary

Account ID	044-001-015
Account Type	Real Estate
Location	134 SPRINGFIELD PKWY
Balance	$630.96
Currently Due	$0.00

Account ID

044-001-015

Account Type

Real Estate

Location

134 SPRINGFIELD PKWY

Balance

$630.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.20
Total	$1,229.20
Paid	$598.24
Balance	$630.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,229.20

Total

$1,229.20

Paid

$598.24

Balance

$630.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.77	$0.00	$282.77	$282.77	$0.00
2	10/07/2024	10/17/2024	Paid	$315.47	$0.00	$315.47	$315.47	$0.00
3	01/06/2025	01/16/2025	Due	$315.47	$0.00	$315.47	$0.00	$315.47
4	03/03/2025	03/13/2025	Due	$315.49	$0.00	$315.49	$0.00	$630.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.09	$0.00	$1,097.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,065.21	$0.00	$1,065.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,074.67	$0.00	$1,074.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.27	$0.00	$1,043.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,012.28	$10.11	$1,022.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$998.43	$0.00	$998.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$908.01	$0.00	$908.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.92	$17.64	$899.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$858.52	$0.00	$858.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$864.70	$0.00	$864.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	JOHN ALLEN RECT EBOX WF - 024092703085219	$-33.08	$630.96
09/12/2024	PAYMENT	JOHN ALLEN RECT EBOX WF - 024091203056818	$-282.39	$664.04
08/30/2024	PAYMENT	JOHN ALLEN RECT SYS WF - 024072603082590 ORIG: EBOX	$-282.77	$946.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.26	$1,229.20
08/30/2024	ADJUSTMENT	JOHN ALLEN RECT EBOX WF - 024072603082590 VOIDED PAYMENT: 916083. REASON: AMENDMENT TO RE 2025	$282.77	$1,129.94
07/26/2024	PAYMENT	JOHN ALLEN RECT EBOX WF - 024072603082590	$-282.77	$847.17
07/10/2024	BILL	RECTOR, JOHN A	$1,129.94	$1,129.94
03/04/2024	PAYMENT	JOHN ALLEN RECT EBOX WF - 024030403106356	$-273.67	$0.00
12/29/2023	PAYMENT	JOHN ALLEN RECT EBOX WF - 023122903133888	$-273.67	$273.67
10/02/2023	PAYMENT	JOHN ALLEN RECT EBOX WF - 023100203111089	$-273.67	$547.34
08/29/2023	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 023082903095454	$-76.08	$821.01
08/22/2023	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 023082203101375	$-200.00	$897.09
07/12/2023	BILL	RECTOR, JOHN A	$1,097.09	$1,097.09
03/06/2023	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 023030603098250	$-265.70	$0.00
12/09/2022	PAYMENT	RECTOR, JOHN ALLEN CHECK NUM: EBOX PYMT	$-265.70	$265.70
10/03/2022	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 022100303124332	$-265.70	$531.40
08/02/2022	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 022080203156756	$-268.11	$797.10
07/12/2022	BILL	RECTOR, JOHN A	$1,065.21	$1,065.21
03/07/2022	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 022030703100571	$-268.17	$0.00
12/21/2021	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 021122103129950	$-268.17	$268.17
09/23/2021	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 021092303075166	$-268.17	$536.34
08/16/2021	PAYMENT	JOHN ALLEN RECT CHECK BANK: WF INTERNET NUM: 021081603101237	$-270.16	$804.51
07/14/2021	BILL	RECTOR, JOHN A	$1,074.67	$1,074.67
01/26/2021	PAYMENT	JOHN ALLEN RECT CHECK NUM: 021012603152617	$-260.82	$0.00
12/31/2020	PAYMENT	JOHN ALLEN RECT CHECK NUM: 020123103248480	$-260.82	$260.82
09/15/2020	PAYMENT	JOHN ALLEN RECT CHECK NUM: 020091503169597	$-260.82	$521.64
08/11/2020	PAYMENT	JOHN ALLEN RECT CHECK NUM: 020081103139740	$-260.81	$782.46
07/15/2020	BILL	RECTOR, JOHN A	$1,043.27	$1,043.27
04/10/2020	PAYMENT	JOHN ALLEN RECT CHECK NUM: 2004100314	$-262.89	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.11	$262.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$252.78
01/06/2020	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 020010603156089	$-252.78	$252.78
10/04/2019	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 019100403199427	$-252.78	$505.56
08/16/2019	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 019081603113922	$-253.94	$758.34
07/10/2019	BILL	RECTOR, JOHN A	$1,012.28	$1,012.28
03/04/2019	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 019030403105203	$-249.31	$0.00
01/07/2019	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 019010703067057	$-249.31	$249.31
10/05/2018	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 018100503120372	$-249.31	$498.62
07/30/2018	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 018073003059234	$-250.50	$747.93
07/09/2018	BILL	RECTOR, JOHN A	$998.43	$998.43
02/16/2018	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 018021603095251	$-226.31	$0.00
10/30/2017	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 017103003058560	$-226.31	$226.31
09/12/2017	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 017091203073150	$-226.31	$452.62
08/21/2017	PAYMENT	JOHN RECTOR CHECK BANK: WF INTERNET NUM: 017082103046664	$-229.08	$678.93
07/07/2017	BILL	RECTOR, JOHN A	$908.01	$908.01
04/11/2017	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 017041116046980	$-229.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.82	$229.30
12/12/2016	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016121216035345	$-220.48	$220.48
10/27/2016	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016102716046607	$-8.82	$440.96
10/18/2016	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016101816051061	$-220.48	$449.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.82	$670.26
08/09/2016	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016080916041246	$-220.48	$661.44
07/08/2016	BILL	RECTOR, JOHN A	$881.92	$881.92
03/08/2016	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016030816046918	$-214.63	$0.00
01/05/2016	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 016010516069078	$-214.63	$214.63
10/06/2015	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 015100616055389	$-214.63	$429.26
07/21/2015	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 015072116042666	$-214.63	$643.89
07/08/2015	BILL	RECTOR, JOHN A	$858.52	$858.52
02/25/2015	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 015022516045415	$-215.86	$0.00
12/29/2014	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014122916033376	$-215.86	$215.86
10/06/2014	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014100616044724	$-215.86	$431.72
08/13/2014	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014081316044525	$-217.12	$647.58
07/10/2014	BILL	RECTOR, JOHN A	$864.70	$864.70
03/03/2014	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014030303098854	$-213.20	$0.00
01/03/2014	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 014010303128990	$-213.20	$213.20
10/04/2013	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 013100403103384	$-213.20	$426.40
08/15/2013	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 013081503066691	$-213.21	$639.60
07/16/2013	BILL	RECTOR, JOHN A	$852.81	$852.81
03/01/2013	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 013030103113615	$-212.49	$0.00
12/10/2012	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012121003053533	$-212.49	$212.49
09/28/2012	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012092803075458	$-212.49	$424.98
08/17/2012	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012081703068043	$-212.50	$637.47
07/10/2012	BILL	RECTOR, JOHN A	$849.97	$849.97
03/05/2012	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012030503060445	$-211.24	$0.00
01/03/2012	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 012010303064122	$-211.24	$211.24
10/03/2011	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 011100303067000	$-211.24	$422.48
08/12/2011	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 011081203062116	$-211.25	$633.72
07/14/2011	BILL	RECTOR, JOHN A	$844.97	$844.97
02/24/2011	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 011022403036206	$-214.80	$0.00
01/03/2011	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 303063524	$-214.80	$214.80
10/04/2010	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 403120967	$-214.80	$429.60
08/13/2010	PAYMENT	JOHN A RECTOR CHECK BANK: WF INTERNET NUM: 303194627	$-214.82	$644.40
07/14/2010	BILL	RECTOR, JOHN A	$859.22	$859.22
02/01/2010	PAYMENT	RECTOR, JOHN & CHARLES CHECK NUM: 35023	$-209.82	$0.00
02/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5462	$-208.55	$209.82
02/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 48215	$-208.55	$418.37
02/01/2010	AMENDMENT	Penalty too small to bill	$-0.15	$626.92
02/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5462	$208.55	$627.07
02/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 48215	$208.55	$418.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$209.97
01/07/2010	VOID	RECTOR, JOHN A CHECK NUM: 48215	$-208.55	$209.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$418.47
10/19/2009	VOID	RECTOR, JOHN A CHECK NUM: 5462	$-208.55	$418.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$626.97
08/21/2009	PAYMENT	RECTOR, JOHN A CHECK NUM: 13330693	$-208.55	$626.92
07/21/2009	BILL	RECTOR, JOHN A	$835.47	$835.47
01/23/2009	PAYMENT	RECTOR, JOHN A CHECK NUM: 242948	$-202.48	$0.00
11/21/2008	PAYMENT	RECTOR, JOHN A CHECK NUM: 39526	$-202.48	$202.48
09/19/2008	PAYMENT	RECTOR, JOHN A CHECK NUM: 25829	$-202.48	$404.96
08/26/2008	PAYMENT	RECTOR, JOHN A CHECK NUM: 10976230	$-203.74	$607.44
07/14/2008	BILL	RECTOR, JOHN A	$811.18	$811.18
01/23/2008	PAYMENT	RECTOR, JOHN A CHECK NUM: 37598	$-196.58	$0.00
12/21/2007	PAYMENT	RECTOR, JOHN A CHECK NUM: 3062	$-196.58	$196.58
09/24/2007	PAYMENT	RECTOR, JOHN A CHECK NUM: 20581566	$-196.58	$393.16
08/28/2007	PAYMENT	RECTOR, JOHN A CHECK NUM: 9096912	$-196.60	$589.74
07/13/2007	BILL	RECTOR, JOHN A	$786.34	$786.34
03/05/2007	PAYMENT	RECTOR, JOHN A CHECK NUM: 43402521	$-190.85	$0.00
12/04/2006	PAYMENT	RECTOR, JOHN A CHECK NUM: 68125	$-190.85	$190.85
09/29/2006	PAYMENT	RECTOR, JOHN A CHECK NUM: 74286	$-190.85	$381.70
09/05/2006	PAYMENT	RECTOR, JOHN A CHECK NUM: 73265962	$-190.88	$572.55
07/19/2006	BILL	RECTOR, JOHN A	$763.43	$763.43
01/30/2006	PAYMENT	RECTOR, JOHN A CHECK NUM: 88703	$-185.29	$0.00
11/28/2005	PAYMENT	RECTOR, JOHN A CHECK NUM: 5932	$-185.29	$185.29
09/26/2005	PAYMENT	RECTOR, JOHN A CHECK NUM: 840138	$-185.29	$370.58
08/24/2005	PAYMENT	RECTOR, JOHN A CHECK NUM: 36798230	$-185.32	$555.87
07/21/2005	BILL	RECTOR, JOHN A	$741.19	$741.19
03/03/2005	PAYMENT	@	$-184.81	$0.00
01/03/2005	PAYMENT	@	$-184.81	$184.81
10/01/2004	PAYMENT	@	$-184.81	$369.62
08/16/2004	PAYMENT	@	$-184.83	$554.43
07/01/2004	BILL	RECTOR, JOHN A & KATHL @	$739.26	$739.26
02/26/2004	PAYMENT	@	$-201.07	$0.00
01/09/2004	PAYMENT	@	$-201.07	$201.07
10/05/2003	PAYMENT	@	$-201.07	$402.14
08/19/2003	PAYMENT	@	$-201.08	$603.21
07/01/2003	BILL	RECTOR, JOHN A & KATHL @	$804.29	$804.29