Tax Account 062-031-011

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Owners

ALVAREZ, AMADEA ET AL
8220 E 57TH ST
KANSAS CITY, MO 64129-2709

MAHL, MELISSA ET AL

757325

Account Summary

Account ID	062-031-011
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-031-011

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.85

Total

$17.85

Paid

$17.85

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$2.14	$20.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$3.56	$19.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
08/14/2024	PAYMENT	MAHL MELISSA EBOX WF - 024081409007512	$-17.85	$0.00
07/10/2024	BILL	ALVAREZ, AMADEA ET AL	$17.85	$17.85
08/04/2023	PAYMENT	MAHL, MELISSA CREDIT: D BANK: OP INTERNET NUM: 939941	$-17.85	$0.00
07/12/2023	BILL	ALVAREZ, AMADEA ET AL	$17.85	$17.85
08/29/2022	PAYMENT	MAHL MELISSA CHECK NUM: 022082909006121	$-20.00	$0.00
08/29/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$2.14	$20.00
07/12/2022	BILL	ALVAREZ, AMADEA ET AL	$17.86	$17.86
08/04/2021	PAYMENT	MAHL, MELISSA CHECK BANK: WF INTERNET NUM: 021080409015809	$-18.89	$0.00
07/14/2021	BILL	ALVAREZ, AMADEA ET AL	$18.89	$18.89
08/11/2020	PAYMENT	MAHL MELISSA CHECK NUM: 020081109013017	$-18.03	$0.00
07/15/2020	BILL	ALVAREZ, AMADEA ET AL	$18.03	$18.03
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-17.74	$0.00
07/10/2019	BILL	LAND SALES LLC	$17.74	$17.74
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-17.67	$0.00
07/09/2018	BILL	LAND SALES LLC	$17.67	$17.67
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.19	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.19	$16.19
04/04/2017	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 017040418072813	$-19.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$19.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$18.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	BELL, CHARLES WILLIAM	$16.16	$16.16
08/11/2015	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 015081118042278	$-15.19	$0.00
07/08/2015	BILL	BELL, CHARLES WILLIAM	$15.19	$15.19
08/27/2014	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 014082718020052	$-16.19	$0.00
07/10/2014	BILL	BELL, CHARLES WILLIAM	$16.19	$16.19
04/04/2014	PAYMENT	BELL, CHARLES & CAROL A CHECK NUM: 155	$-17.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	BELL, CHARLES WILLIAM	$14.16	$14.16
08/06/2012	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 012080418035025	$-13.12	$0.00
07/10/2012	BILL	BELL, CHARLES WILLIAM	$13.12	$13.12
03/30/2012	PAYMENT	CHARLES BELL CHECK BANK: WF INTERNET NUM: 012033018024274	$-15.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$15.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	BELL, CHARLES WILLIAM	$12.33	$12.33
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 518024115	$-18.71	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.09	$18.71
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 518024115	$18.71	$19.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.09
11/29/2010	VOID	CHARLES BELL CHECK BANK: WF INTERNET NUM: 518024115	$-18.71	$1.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$19.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$19.18
07/14/2010	BILL	BELL, CHARLES WILLIAM	$11.71	$18.71
05/17/2010	PAYMENT	BELL, CHARLES WILLIAM CHECK NUM: 112	$-13.55	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	BELL, CHARLES WILLIAM	$11.10	$11.10
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1256	$-10.31	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.45	$10.31
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1256	$10.31	$10.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.43
09/15/2008	VOID	BELL, CHARLES WILLIAM CHECK NUM: 1256	$-10.31	$0.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	BELL, CHARLES WILLIAM	$10.31	$10.31
08/01/2007	PAYMENT	BELL, CHARLES WILLIAM CHECK NUM: 1089	$-10.31	$0.00
07/13/2007	BILL	BELL, CHARLES WILLIAM	$10.31	$10.31
04/13/2007	PAYMENT	BELL, CHARLES WILLIAM CHECK NUM: 1004	$-12.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	BELL, CHARLES WILLIAM	$10.30	$10.30
03/08/2006	PAYMENT	BELL, CHARLES WILLIAM CHECK NUM: 699	$-11.83	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$11.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$11.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.70
07/21/2005	BILL	BELL, CHARLES WILLIAM	$10.29	$10.29
03/14/2005	PAYMENT	@	$-11.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.82	$11.13
07/01/2004	BILL	BELL, CHARLES WILLIAM @	$10.31	$10.31
09/04/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	BELL, CHARLES WILLIAM @	$10.30	$10.30