Tax Account 015-241-06

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Owners

JOHNSON, STEPHEN D & DAWN M
1521 CLOVERLEAF DR
WARRENSBURG, MO 64093-0000

JOHNSON, DAWN M

Account Summary

Account ID	015-241-06
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-06

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.10
Total	$186.10
Paid	$186.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.10

Total

$186.10

Paid

$186.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.10	$0.00	$48.10	$48.10	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$155.67	$0.00	$155.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$144.28	$0.00	$144.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.87	$0.00	$132.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$124.60	$0.00	$124.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$118.70	$0.00	$118.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	JOHNSON, STEPHEN D OR RICHELL CHECK 2058	$-186.10	$0.00
07/17/2023	BILL	JOHNSON, STEPHEN D & DAWN M	$186.10	$186.10
08/17/2022	PAYMENT	JOHNSON, STEPHEN D & DAWN M CHECK 2050	$-155.67	$0.00
07/15/2022	BILL	JOHNSON, STEPHEN D & DAWN M	$155.67	$155.67
08/23/2021	PAYMENT	JOHNSON, STEPHEN D & DAWN M CHECK CK. 2042	$-144.28	$0.00
07/14/2021	BILL	JOHNSON, STEPHEN D & DAWN M	$144.28	$144.28
08/12/2020	PAYMENT	JOHNSON, STEPHEN D & RICHELL CHECK NUM: 2029	$-132.87	$0.00
07/09/2020	BILL	JOHNSON, STEPHEN D & DAWN M	$132.87	$132.87
07/23/2019	PAYMENT	JOHNSON, STEPHEN CHECK NUM: 2016	$-124.60	$0.00
07/10/2019	BILL	JOHNSON, STEPHEN D & DAWN M	$124.60	$124.60
07/30/2018	PAYMENT	JOHNSON, STEPHEN & RICHELL CHECK NUM: 1987	$-118.70	$0.00
07/10/2018	BILL	JOHNSON, STEPHEN D & DAWN M	$118.70	$118.70
07/25/2017	PAYMENT	JOHNSON, STEPHEN & RICHELL CHECK NUM: 1963	$-113.95	$0.00
07/10/2017	BILL	JOHNSON, STEPHEN D & DAWN M	$113.95	$113.95
07/25/2016	PAYMENT	JOHNSON, STEPHEN D CHECK NUM: 1930	$-111.12	$0.00
07/11/2016	BILL	JOHNSON, STEPHEN D & DAWN M	$111.12	$111.12
07/27/2015	PAYMENT	JOHNSON, STEPHEN D & RICHELL CHECK NUM: 1902	$-110.96	$0.00
07/07/2015	BILL	JOHNSON, STEPHEN D & DAWN M	$110.96	$110.96
07/29/2014	PAYMENT	JOHNSON, STEPHEN & RICHELL Q CHECK NUM: 1868	$-110.79	$0.00
07/08/2014	BILL	JOHNSON, STEPHEN D & DAWN M	$110.79	$110.79
07/25/2013	PAYMENT	JOHNSON, STEPHEN D & RICHELL CHECK NUM: 1833	$-110.79	$0.00
07/08/2013	BILL	JOHNSON, STEPHEN D & DAWN M	$110.79	$110.79
08/07/2012	PAYMENT	JOHNSON, STEPHEN D & DAWN M CHECK NUM: 1717	$-211.38	$0.00
07/10/2012	BILL	JOHNSON, STEPHEN D & DAWN M	$211.38	$211.38
08/11/2011	PAYMENT	JOHNSON, STEPHEN D & DAWN M CHECK NUM: 1668	$-206.43	$0.00
07/08/2011	BILL	JOHNSON, STEPHEN D & DAWN M	$206.43	$206.43
08/09/2010	PAYMENT	JOHNSON, STEPHEN D & DAWN M CHECK BANK: 30-7426 NUM: 1622	$-205.65	$0.00
07/08/2010	BILL	JOHNSON, STEPHEN D & DAWN M	$205.65	$205.65
09/03/2009	PAYMENT	JOHNSON, STEPHEN CORK: B BANK: 30-7426 NUM: 1585	$-204.93	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$204.93
07/06/2009	BILL	JOHNSON, STEPHEN D & DAWN M	$202.82	$202.82
08/12/2008	PAYMENT	JOHNSON, STEPHEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-187.81	$0.00
07/15/2008	BILL	JOHNSON, STEPHEN D & DAWN M	$187.81	$187.81
07/23/2007	PAYMENT	JOHNSON, STEPHEN D CORK: D BANK: CREDIT CARD NUM: VISA	$-173.91	$0.00
07/23/2007	ADJUST	posted wrong BANK: CREDIT CARD NUM: VISA	$173.91	$173.91
07/23/2007	VOID	JOHNSON, STEPHEN D CHECK BANK: CREDIT CARD NUM: VISA	$-173.91	$0.00
07/12/2007	BILL	JOHNSON, STEPHEN D & DAWN M	$173.91	$173.91
08/23/2006	PAYMENT	JOHNSON, STEPHEN D & DAWN M CHECK BANK: 30-7426 NUM: 1417	$-161.03	$0.00
07/12/2006	BILL	JOHNSON, STEPHEN D & DAWN M	$161.03	$161.03
08/09/2005	PAYMENT	JOHNSON, STEPHEN D & DAWN M CHECK BANK: 30-7426 NUM: 1373	$-159.48	$0.00
07/15/2005	BILL	JOHNSON, STEPHEN D & DAWN M	$159.48	$159.48
10/05/2004	PAYMENT	JOHNSON, STEPHEN D & DAWN M CHECK BANK: 30-7426 NUM: 1023	$-117.00	$0.00
08/11/2004	PAYMENT	JOHNSON, DAWN M CHECK BANK: 30-7426 NUM: 1016	$-42.48	$117.00
07/08/2004	BILL	JOHNSON, STEPHEN D & DAWN M	$159.48	$159.48
08/20/2003	PAYMENT	AUSTIN, STEPHEN F & JUDY CHECK BANK: 94-72 NUM: 599	$-78.92	$0.00
08/20/2003	PAYMENT	AUSTIN, CLAIRE J. CHECK BANK: 94-172 NUM: 127	$-78.92	$78.92
07/18/2003	BILL	AUSTIN, STEPHEN F & JUDY ET AL	$157.84	$157.84
01/08/2003	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 413	$-76.00	$0.00
10/01/2002	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 7457	$-38.00	$76.00
08/08/2002	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 7421	$-38.72	$114.00
07/12/2002	BILL	AUSTIN, STEPHEN F & JUDY ET AL	$152.72	$152.72
02/20/2002	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 7324	$-37.49	$0.00
01/07/2002	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 7303	$-37.49	$37.49
08/14/2001	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-8014 NUM: 1925	$-75.14	$74.98
07/12/2001	BILL	AUSTIN, STEPHEN F & JUDY ET AL	$150.12	$150.12
03/02/2001	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 7146	$-36.74	$0.00
09/05/2000	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-8014 NUM: 1530	$-73.48	$36.74
08/10/2000	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 7022	$-36.87	$110.22
07/17/2000	BILL	AUSTIN, STEPHEN F & JUDY ET AL	$147.09	$147.09
10/21/1999	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 6847	$-35.26	$0.00
10/21/1999	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-160 NUM: 3398	$-67.80	$35.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.36	$103.06
08/09/1999	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK BANK: 94-72 NUM: 6795	$-34.21	$101.70
07/17/1999	BILL	AUSTIN, STEPHEN F & JUDY ET AL	$135.91	$135.91
02/24/1999	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK	$-34.53	$0.00
12/28/1998	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK	$-34.53	$34.53
08/10/1998	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK	$-69.31	$69.06
07/13/1998	BILL	AUSTIN, STEPHEN F & JUDY ET AL	$138.37	$138.37
02/18/1998	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK	$-34.29	$0.00
12/29/1997	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK	$-34.29	$34.29
08/11/1997	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL CHECK	$-68.84	$68.58
07/14/1997	BILL	AUSTIN, STEPHEN F & JUDY ET AL	$137.42	$137.42
02/26/1997	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL	$-34.10	$0.00
01/14/1997	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL	$-34.10	$34.10
10/14/1996	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL	$-34.10	$68.20
08/15/1996	PAYMENT	AUSTIN, STEPHEN F & JUDY ET AL	$-34.36	$102.30
07/18/1996	BILL	AUSTIN, STEPHEN F & JUDY ET AL	$136.66	$136.66