Tax Account 067-027-015

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Owners

PAUBEL, SANDRA W
7166 HICKORY HL
HIGH RIDGE, MO 63049-1218

Account Summary

Account ID	067-027-015
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$17.62
Currently Due	$17.62

$17.62 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $17.62 (the current balance). 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	$17.62
Paid	$0.00
Balance	$17.62
Due	$17.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$13.31	Pay $13.31 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$13.95	Pay $13.95 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.77	$0.00	$0.00	$0.00	$14.72	Pay $14.72 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.90	$0.00	$0.00	$0.00	$17.62	Pay $17.62 Now

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	$1.24	$0.00	$15.03	$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	$1.31	$0.00	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$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	$1.21	$0.00	$14.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$2.71	$0.00	$15.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$8.52	$0.00	$20.79	$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	$2.71	$0.00	$15.01	$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	.00	.99	.99
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.62
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.90	$15.62
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.77	$14.72
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$13.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	PAUBEL, SANDRA W	$12.80	$12.80
08/20/2024	PAYMENT	SUMMERS, THOMAS M & SANDRA W CHECK 4988	$-13.79	$0.00
07/10/2024	BILL	PAUBEL, SANDRA W	$13.79	$13.79
01/12/2024	PAYMENT	SUMMERS, THOMAS M & SANDRA W CHECK 4999	$-15.03	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	PAUBEL, SANDRA W	$13.79	$13.79
08/05/2022	PAYMENT	SUMMERS, THOMAS M & SANDRA W CHECK NUM: 4952	$-13.80	$0.00
07/12/2022	BILL	PAUBEL, SANDRA W	$13.80	$13.80
12/01/2021	PAYMENT	PAUB CREDIT: D BANK: OP INTERNET NUM: 03006R	$-15.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	PAUBEL, SANDRA W	$14.55	$14.55
08/04/2020	PAYMENT	SUMMERS, THOMAS M & SANDRA W CHECK NUM: 5074	$-13.74	$0.00
07/15/2020	BILL	PAUBEL, SANDRA W	$13.74	$13.74
07/25/2019	PAYMENT	SUMMERS, THOMAS M & SANDRA W CHECK NUM: 5065	$-13.45	$0.00
07/10/2019	BILL	PAUBEL, SANDRA W	$13.45	$13.45
11/19/2018	PAYMENT	SUMMERS, SANDRA W & THOMAS M CHECK NUM: 5044	$-14.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	PAUBEL, SANDRA W	$13.39	$13.39
04/16/2018	PAYMENT	SUMMERS, SANDRA W & THOMAS M CHECK NUM: 5030	$-15.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	PAUBEL, SANDRA W	$12.30	$12.30
07/18/2016	PAYMENT	SUMMERS, THOMAS & SANDRA CHECK NUM: 5997	$-20.79	$0.00
07/18/2016	AMENDMENT	Stale dated ck 5997	$8.52	$20.79
07/08/2016	BILL	PAUBEL, SANDRA W	$12.27	$12.27
07/31/2015	PAYMENT	SUMMERS, THOMAS M & SANDRA W CHECK NUM: 4865	$-11.30	$0.00
07/31/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4865	$11.30	$11.30
07/31/2015	VOID	SUMMERS, THOMAS M & SANDRA W CHECK NUM: 4865	$-11.30	$0.00
07/08/2015	BILL	PAUBEL, SANDRA W	$11.30	$11.30
04/27/2015	PAYMENT	SUMMERS, THOMAS M & SANDRA W CHECK NUM: 4859	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
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	PAUBEL, SANDRA W	$12.30	$12.30
05/13/2014	PAYMENT	SUMMERS, THOMAS M AND SANDRA W CHECK NUM: 4825	$-25.09	$0.00
05/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$4.30	$25.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
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	PAUBEL, SANDRA W	$11.30	$11.30
09/18/2012	PAYMENT	SUMMERS,SANDRA W CHECK NUM: 1004	$-11.30	$0.00
09/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	PAUBEL, SANDRA W	$11.30	$11.30
09/12/2011	PAYMENT	SUMMERS, SANDRA W CHECK NUM: 4640	$-11.30	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.45	$11.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	PAUBEL, SANDRA W	$11.30	$11.30
08/06/2010	PAYMENT	SUMMERS, THOMAS & SANDRA CHECK NUM: 4539	$-11.36	$0.00
07/14/2010	BILL	PAUBEL, SANDRA W	$11.36	$11.36
09/01/2009	PAYMENT	SANDRA W SUMMERS CHECK NUM: 4414	$-11.36	$0.00
07/21/2009	BILL	PAUBEL, SANDRA W	$11.36	$11.36
07/29/2008	PAYMENT	THOMAS SUMMERS CHECK NUM: 4303	$-11.36	$0.00
07/14/2008	BILL	PAUBEL, SANDRA W	$11.36	$11.36
02/14/2008	PAYMENT	PAUBEL, SANDRA W CHECK NUM: 4246	$-13.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	PAUBEL, SANDRA W	$11.36	$11.36
08/18/2006	PAYMENT	SANDRA SUMMERS CHECK NUM: 4065	$-11.36	$0.00
07/19/2006	BILL	PAUBEL, SANDRA W	$11.36	$11.36
09/19/2005	PAYMENT	SANDRA W SUMMERS CHECK NUM: 3886	$-11.32	$0.00
07/21/2005	BILL	PAUBEL, SANDRA W	$11.32	$11.32
07/27/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PAUBEL, SANDRA W @	$11.34	$11.34
03/19/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	PAUBEL, SANDRA W @	$11.34	$11.34