Tax Account 075-009-036

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Owners

LAWRENCE, KELLY
PO BOX 217
WILLOW SPRINGS, MO 65793-0217

Account Summary

Account ID	075-009-036
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 69E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	B & K SPECIALTIES OR LAWRENCE, KELLY CHECK 19773	$-69.04	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	LAWRENCE, KELLY	$69.04	$69.04
08/14/2023	PAYMENT	LAWRENCE, KELLY CHECK NUM: 19308	$-69.04	$0.00
07/12/2023	BILL	LAWRENCE, KELLY	$69.04	$69.04
07/27/2022	PAYMENT	B&K SPECIALTIES CHECK NUM: 018873	$-69.04	$0.00
07/12/2022	BILL	LAWRENCE, KELLY	$69.04	$69.04
07/30/2021	PAYMENT	B & K SPECIALTIES CHECK NUM: 18418	$-73.82	$0.00
07/14/2021	BILL	LAWRENCE, KELLY	$73.82	$73.82
07/30/2020	PAYMENT	B & K SPECIALTIES, LAWRENCE,KE CHECK NUM: 17983	$-58.14	$0.00
07/15/2020	BILL	LAWRENCE, KELLY	$58.14	$58.14
07/30/2019	PAYMENT	B & K SPECIALTIES CHECK NUM: 17530	$-58.14	$0.00
07/10/2019	BILL	LAWRENCE, KELLY	$58.14	$58.14
08/15/2018	PAYMENT	B&K SPECIALTIES CHECK NUM: 17080	$-57.93	$0.00
07/09/2018	BILL	LAWRENCE, KELLY	$57.93	$57.93
08/24/2017	PAYMENT	B & K SPECIALTIES CHECK NUM: 16642	$-52.68	$0.00
07/07/2017	BILL	LAWRENCE, KELLY	$52.68	$52.68
09/02/2016	PAYMENT	B & K SPECIALTIES CHECK NUM: 16208	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	LAWRENCE, KELLY	$52.68	$52.68
08/20/2015	PAYMENT	B & K SPECIALTIES CHECK NUM: 15745	$-52.68	$0.00
07/08/2015	BILL	LAWRENCE, KELLY	$52.68	$52.68
08/08/2014	PAYMENT	B & K SPECIALTIES CHECK NUM: 15248	$-52.68	$0.00
07/10/2014	BILL	LAWRENCE, KELLY	$52.68	$52.68
08/27/2013	PAYMENT	B & K SPECIALTIES CHECK NUM: 14687	$-52.68	$0.00
07/16/2013	BILL	LAWRENCE, KELLY	$52.68	$52.68
08/30/2012	PAYMENT	B & K SPECIALTIES CHECK NUM: 14163	$-52.68	$0.00
07/10/2012	BILL	LAWRENCE, KELLY	$52.68	$52.68
08/25/2011	PAYMENT	B & K SPECIALTIES CHECK NUM: 13662	$-52.68	$0.00
07/14/2011	BILL	LAWRENCE, KELLY	$52.68	$52.68
08/18/2010	PAYMENT	B & K SPECIALTIES CHECK NUM: 13123	$-52.68	$0.00
07/14/2010	BILL	LAWRENCE, KELLY	$52.68	$52.68
09/25/2009	PAYMENT	B & K SPECIALTIES CHECK NUM: 12588	$-52.68	$0.00
07/21/2009	BILL	LAWRENCE, KELLY	$52.68	$52.68
09/03/2008	PAYMENT	B & K SPECIALTIES CHECK NUM: 12242	$-52.68	$0.00
07/14/2008	BILL	LAWRENCE, KELLY	$52.68	$52.68
08/02/2007	PAYMENT	LAWRENCE, KELLY CHECK NUM: 11707	$-52.68	$0.00
07/13/2007	BILL	LAWRENCE, KELLY	$52.68	$52.68
09/13/2006	PAYMENT	LAWRENCE, KELLY CHECK NUM: 11168	$-52.68	$0.00
07/19/2006	BILL	LAWRENCE, KELLY	$52.68	$52.68
01/31/2006	AMENDMENT	w/o pen	$-0.10	$0.00
10/24/2005	PAYMENT	LAWRENCE, KELLY CHECK NUM: 10755	$-2.11	$0.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/21/2005	PAYMENT	LAWRENCE, KELLY CHECK NUM: 10696	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	LAWRENCE, KELLY	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LAWRENCE, KELLY @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LAWRENCE, KELLY @	$52.75	$52.75