Tax Account 067-006-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CRAWFORD, HARRIET L
9618 MAYWOOD AVE
KANSAS CITY, MO 64134-2336

Account Summary

Account ID	067-006-003
Account Type	Real Estate
Location	0 CATHEDRAL 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	$12.80
Total	$12.80
Paid	$12.80
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$0.00	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$1.11	$0.00	$13.41	$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
07/29/2025	PAYMENT	B E TRIMMER CHECK (LOCKBOX-LA) - 9730	$-12.80	$0.00
07/11/2025	BILL	CRAWFORD, HARRIET L	$12.80	$12.80
08/08/2024	PAYMENT	TRIMMER, B E & DOUGLAS EARL CHECK 9550	$-13.79	$0.00
07/10/2024	BILL	CRAWFORD, HARRIET L	$13.79	$13.79
08/30/2023	PAYMENT	TRIMMER EARLINE EBOX CK - 9373	$-13.79	$0.00
07/12/2023	BILL	CRAWFORD, HARRIET L	$13.79	$13.79
08/18/2022	PAYMENT	TRIMMER, B E & DOUGLAS EARL CHECK NUM: 9120	$-13.80	$0.00
07/12/2022	BILL	CRAWFORD, HARRIET L	$13.80	$13.80
08/04/2021	PAYMENT	TRIMMER, JAMES & EARLINE CHECK NUM: 8630	$-14.55	$0.00
07/14/2021	BILL	CRAWFORD, HARRIET L	$14.55	$14.55
04/09/2021	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 8547	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	CRAWFORD, HARRIET L	$13.74	$13.74
08/05/2019	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 8001	$-13.45	$0.00
07/10/2019	BILL	CRAWFORD, HARRIET L	$13.45	$13.45
07/26/2018	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 7707	$-13.39	$0.00
07/09/2018	BILL	CRAWFORD, HARRIET L	$13.39	$13.39
07/27/2017	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 7456	$-12.30	$0.00
07/07/2017	BILL	CRAWFORD, HARRIET L	$12.30	$12.30
07/27/2016	PAYMENT	CRAWFORD, JAMES & B EARLINE CHECK NUM: 7198	$-12.27	$0.00
07/08/2016	BILL	CRAWFORD, HARRIET L	$12.27	$12.27
07/17/2015	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 6941	$-11.30	$0.00
07/08/2015	BILL	CRAWFORD, HARRIET L	$11.30	$11.30
01/08/2015	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 6810	$-1.11	$0.00
12/22/2014	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 6781	$-12.30	$1.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	CRAWFORD, HARRIET L	$12.30	$12.30
12/24/2013	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 6533	$-12.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	CRAWFORD, HARRIET L	$11.30	$11.30
12/21/2012	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 6268	$-11.30	$0.00
12/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.02	$11.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	CRAWFORD, HARRIET L	$11.30	$11.30
08/11/2011	PAYMENT	TRIMMER, JAMES & B EARLINE CHECK NUM: 5875	$-11.30	$0.00
07/14/2011	BILL	CRAWFORD, HARRIET L	$11.30	$11.30
08/23/2010	PAYMENT	EARLINE TRIMMER CHECK NUM: 5530	$-11.36	$0.00
07/14/2010	BILL	CRAWFORD, HARRIET L	$11.36	$11.36
09/18/2009	PAYMENT	EARLINE TRIMMER CHECK NUM: 5269	$-11.36	$0.00
07/21/2009	BILL	CRAWFORD, HARRIET L	$11.36	$11.36
05/21/2009	PAYMENT	EARLINE TRIMMER CHECK NUM: 5211	$-20.86	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	CRAWFORD, HARRIET L	$11.36	$11.36
07/26/2007	PAYMENT	JAMES & EARLINE TRIMMER CHECK NUM: 4700	$-11.36	$0.00
07/13/2007	BILL	CRAWFORD, HARRIET L	$11.36	$11.36
08/25/2006	PAYMENT	EARLINE TRIMMER CHECK NUM: 4447	$-11.36	$0.00
07/19/2006	BILL	CRAWFORD, HARRIET L	$11.36	$11.36
08/25/2005	PAYMENT	CRAWFORD, HARRIET L CHECK NUM: 3773	$-11.32	$0.00
07/21/2005	BILL	CRAWFORD, HARRIET L	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CRAWFORD, HARRIET L @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CRAWFORD, HARRIET L @	$11.34	$11.34