Tax Account 065-007-010

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Owners

BLYTHE, GARY WAYNE
1733 W WHITESIDE ST
SPRINGFIELD, MO 65807-2264

Account Summary

Account ID	065-007-010
Account Type	Real Estate
Location	0 GRAVELLY 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	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$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	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$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	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
07/25/2024	PAYMENT	BLYTHE, GARY W CHECK 9578	$-11.35	$0.00
07/10/2024	BILL	BLYTHE, GARY WAYNE	$11.35	$11.35
08/01/2023	PAYMENT	BLYTHE, GARY W CHECK NUM: 9478	$-11.35	$0.00
07/12/2023	BILL	BLYTHE, GARY WAYNE	$11.35	$11.35
07/27/2022	PAYMENT	BLYTHE, GARY W CHECK NUM: 9347	$-11.36	$0.00
07/12/2022	BILL	BLYTHE, GARY WAYNE	$11.36	$11.36
08/05/2021	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 9223	$-11.95	$0.00
07/14/2021	BILL	BLYTHE, GARY WAYNE	$11.95	$11.95
07/30/2020	PAYMENT	BLYTHE, GARY W CHECK NUM: 9119	$-11.17	$0.00
07/15/2020	BILL	BLYTHE, GARY WAYNE	$11.17	$11.17
08/08/2019	PAYMENT	BLYTHE, GARY W CHECK NUM: 9008	$-10.88	$0.00
07/10/2019	BILL	BLYTHE, GARY WAYNE	$10.88	$10.88
08/03/2018	PAYMENT	BLYTHE, GARY W CHECK NUM: 8912	$-10.83	$0.00
07/09/2018	BILL	BLYTHE, GARY WAYNE	$10.83	$10.83
07/18/2017	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 8815	$-9.97	$0.00
07/07/2017	BILL	BLYTHE, GARY WAYNE	$9.97	$9.97
07/19/2016	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 8720	$-9.94	$0.00
07/08/2016	BILL	BLYTHE, GARY WAYNE	$9.94	$9.94
07/22/2015	PAYMENT	BLYTHE, GARY W CHECK NUM: 8619	$-8.97	$0.00
07/08/2015	BILL	BLYTHE, GARY WAYNE	$8.97	$8.97
07/30/2014	PAYMENT	BLYTHE, GARY W CHECK NUM: 8510	$-9.97	$0.00
07/10/2014	BILL	BLYTHE, GARY WAYNE	$9.97	$9.97
07/25/2013	PAYMENT	BLYTHE, GARY W CHECK NUM: 8405	$-8.97	$0.00
07/16/2013	BILL	BLYTHE, GARY WAYNE	$8.97	$8.97
07/24/2012	PAYMENT	BLYTHE, GARY W CHECK NUM: 8287	$-8.97	$0.00
07/10/2012	BILL	BLYTHE, GARY WAYNE	$8.97	$8.97
08/02/2011	PAYMENT	BLYTHE, GARY W CHECK NUM: 8180	$-8.97	$0.00
07/14/2011	BILL	BLYTHE, GARY WAYNE	$8.97	$8.97
07/30/2010	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 8049	$-9.02	$0.00
07/14/2010	BILL	BLYTHE, GARY WAYNE	$9.02	$9.02
08/20/2009	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 7900	$-9.02	$0.00
07/21/2009	BILL	BLYTHE, GARY WAYNE	$9.02	$9.02
07/28/2008	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 7752	$-9.02	$0.00
07/14/2008	BILL	BLYTHE, GARY WAYNE	$9.02	$9.02
08/09/2007	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 7609	$-9.02	$0.00
07/13/2007	BILL	BLYTHE, GARY WAYNE	$9.02	$9.02
07/31/2006	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 7468	$-9.01	$0.00
07/19/2006	BILL	BLYTHE, GARY WAYNE	$9.01	$9.01
08/23/2005	PAYMENT	BLYTHE, GARY WAYNE CHECK NUM: 7334	$-9.00	$0.00
07/21/2005	BILL	BLYTHE, GARY WAYNE	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BLYTHE, GARY WAYNE @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BLYTHE, GARY WAYNE @	$9.02	$9.02