Tax Account 017-083-06

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Owners

PAUL, CHRISTOPH ARTHUR ET AL
1404 SOUTHERN HILLS CENTER PMB 318
WEST PLAINS, MO 65775

PAUL, TAMI LYNN

Account Summary

Account ID	017-083-06
Account Type	Real Estate
Location	5285 KAFAL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-083-06

Account Type

Real Estate

Location

5285 KAFAL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$176.52
Total	$176.52
Paid	$176.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$176.52

Total

$176.52

Paid

$176.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$44.52	$0.00	$0.00	$44.52	$44.52	$0.00
2	10/05/2026	10/16/2026	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
3	01/04/2027	01/15/2027	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
4	03/01/2027	03/12/2027	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$163.18	$0.00	$0.00	$163.18	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$151.24	$0.00	$0.00	$151.24	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$140.18	$0.00	$0.00	$140.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.56	$0.00	$0.00	$107.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.74	$0.00	$0.00	$99.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.64	$0.00	$0.00	$91.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.95	$0.00	$0.00	$85.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.90	$3.28	$0.00	$85.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.64	$0.00	$0.00	$78.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.70	$0.00	$0.00	$76.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/03/2026	PAYMENT	CHRISTOPH ARTHUR ET PAUL PNP 202163104	$-176.52	$0.00
07/15/2026	BILL	PAUL, CHRISTOPH ARTHUR ET AL	$176.52	$176.52
07/28/2025	PAYMENT	CHRISTOPH ARTHUR ET PAUL PNP PNP - 179832089	$-163.18	$0.00
07/11/2025	BILL	PAUL, CHRISTOPH ARTHUR ET AL	$163.18	$163.18
08/21/2024	PAYMENT	PAUL, CHRISTOPH ARTHUR ET AL CHECK 3253	$-151.24	$0.00
07/16/2024	BILL	PAUL, CHRISTOPH ARTHUR ET AL	$151.24	$151.24
08/21/2023	PAYMENT	PAUL, CHRISTOPH ARTHUR ET AL CHECK 3246	$-140.18	$0.00
07/17/2023	BILL	PAUL, CHRISTOPH ARTHUR ET AL	$140.18	$140.18
08/21/2022	PAYMENT	PAUL, CHRISTOPH & TAMI CHECK 4290	$-107.56	$0.00
07/15/2022	BILL	PAUL, CHRISTOPH ARTHUR ET AL	$107.56	$107.56
09/08/2021	PAYMENT	PAUL, CHRISTOPH & TAMI CHECK 4272	$-99.74	$0.00
07/14/2021	BILL	PAUL, CHRISTOPH ARTHUR ET AL	$99.74	$99.74
08/12/2020	PAYMENT	PAUL, CHRISTOPH ARTHUR ET AL CHECK NUM: 3283	$-91.64	$0.00
07/09/2020	BILL	PAUL, CHRISTOPH ARTHUR ET AL	$91.64	$91.64
08/02/2019	PAYMENT	PAUL, CHRISTOPH CHECK NUM: 3206	$-85.95	$0.00
07/10/2019	BILL	PAUL, CHRISTOPH ARTHUR ET AL	$85.95	$85.95
10/04/2018	PAYMENT	COOPER, HOWARD CHECK NUM: 756	$-85.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.28	$85.18
07/10/2018	BILL	BRAPINVEST LLC	$81.90	$81.90
08/23/2017	PAYMENT	COOPER, HOWARD OR LEEANN CHECK NUM: 990	$-78.64	$0.00
07/10/2017	BILL	BRAPINVEST LLC	$78.64	$78.64
08/15/2016	PAYMENT	PAUL PASCUZZO CORK: D BANK: PNP INTERNET NUM: 26029341	$-76.70	$0.00
07/11/2016	BILL	PASCUZZO, PAUL & BONNIE CO-TRS	$76.70	$76.70
08/06/2015	PAYMENT	PAUL PASCUZZO CORK: D BANK: PNP INTERNET NUM: 19440598	$-76.39	$0.00
07/07/2015	BILL	PASCUZZO, PAUL & BONNIE CO-TRS	$76.39	$76.39
05/01/2015	PAYMENT	PAUL PASCUZZO CORK: D BANK: PNP INTERNET NUM: 18039557	$-93.99	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$93.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.34	$92.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.57	$87.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.81	$83.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.05	$79.27
07/08/2014	BILL	PASCUZZO, PAUL & BONNIE CO-TRS	$76.22	$76.22
06/04/2014	PAYMENT	ZALKASKE, MICHAEL CORK: D NUM: PNP M13985145	$-104.09	$0.00
06/02/2014	INTEREST	Monthly Interest	$6.35	$104.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$97.74
03/26/2014	PENALTY	POSTAGE	$1.00	$93.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.34	$92.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.57	$87.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.81	$83.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.05	$79.27
07/08/2013	BILL	PASCUZZO, PAUL & BONNIE CO-TRS	$76.22	$76.22
08/20/2012	PAYMENT	MICHAEL ZALKASKE CORK: D BANK: PNP INTERNET NUM: 8706630	$-132.28	$0.00
07/10/2012	BILL	PASCUZZO, PAUL & BONNIE CO-TRS	$132.28	$132.28
05/11/2012	PAYMENT	PASCUZZO, PAUL & BONNIE CHECK NUM: 588	$-189.73	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$189.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.14	$183.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.21	$172.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.06	$164.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$160.82
07/08/2011	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$159.13	$159.13
08/18/2010	PAYMENT	ZALKASKE, M/PASCUZZO, P/B CHECK BANK: 25-80 NUM: 587	$-157.87	$0.00
07/08/2010	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$157.87	$157.87
08/12/2009	PAYMENT	PASCUZZO, PAUL & BONNIE C0-TRS CHECK BANK: 25-80 NUM: 577	$-322.71	$0.00
08/12/2009	AMENDMENT	remove interst postmark	$-1.13	$322.71
08/03/2009	INTEREST	Monthly Interest	$1.13	$323.84
07/06/2009	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$146.46	$322.71
07/01/2009	INTEREST	Monthly Interest	$1.13	$176.25
07/01/2009	INTEREST	Monthly Interest	$1.13	$175.12
06/01/2009	INTEREST	Monthly Interest	$11.30	$173.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$135.60	$135.60
08/02/2007	PAYMENT	PASCUZZO, PAUL & BONNIE C0-TRS CHECK BANK: 25-80 NUM: 556	$-125.56	$0.00
07/12/2007	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$125.56	$125.56
04/19/2007	PAYMENT	PASCUZZO, PAUL & BONNIE CHECK BANK: 25-80 NUM: 551	$-133.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$116.26	$116.26
04/24/2006	PAYMENT	ZALKASKE, MICHAEL CHECK BANK: 25-80 NUM: 510	$-124.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.54	$124.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$116.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$107.65	$107.65
08/27/2004	PAYMENT	PASCUZZO, PAUL & BONNIE C0-TRS CHECK BANK: 25-80 NUM: 409	$-99.68	$0.00
07/08/2004	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$99.68	$99.68
06/01/2004	PAYMENT	ZALKASKE, MICHAEL J TTEE CHECK BANK: 25-80 NUM: 395	$-125.36	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$98.65	$98.65
01/08/2003	PAYMENT	ZALKASKE, MICHAEL J TTEE CHECK BANK: 25-80 NUM: 327	$-104.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$95.45	$95.45
08/23/2001	PAYMENT	ZALKASKE, MICHAEL J TTEE F/T CHECK BANK: 25-80 NUM: 0252	$-93.82	$0.00
07/12/2001	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$93.82	$93.82
01/16/2001	PAYMENT	ZALKASKE CHECK BANK: 25-80 NUM: 230	$-100.23	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$91.95	$91.95
08/30/1999	PAYMENT	MICHAEL JAY ZALKASKE CHECK BANK: 91-119 NUM: 208	$-88.50	$0.00
07/17/1999	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$88.50	$88.50
09/24/1998	PAYMENT	ZALKASKE, MICHAEL CHECK	$-3.60	$0.00
09/02/1998	PAYMENT	ZALKASKE, MICHAEL JAY CHECK	$-90.10	$3.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.60	$93.70
07/13/1998	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$90.10	$90.10
08/27/1997	PAYMENT	ZALKASKE, MICHAEL JAY CHECK	$-89.49	$0.00
07/14/1997	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$89.49	$89.49
08/28/1996	PAYMENT	ZALKASKE, M	$-88.99	$0.00
07/18/1996	BILL	PASCUZZO, PAUL & BONNIE C0-TRS	$88.99	$88.99