Tax Account 017-094-13

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Owners

SMITH, GREGORY & MELINDA
3395 COUNTY RD 4220
WEST PLAINS, MO 65775-0000

SMITH, MELINDA

Account Summary

Account ID	017-094-13
Account Type	Real Estate
Location	5710 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-094-13

Account Type

Real Estate

Location

5710 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/05/2024	PAYMENT	GREGORY G SMITH EC WF - 024080503137438	$-129.66	$0.00
07/16/2024	BILL	SMITH, GREGORY & MELINDA	$129.66	$129.66
08/02/2023	PAYMENT	GREGORY G SMITH EC WF - 023080103242436	$-120.21	$0.00
07/17/2023	BILL	SMITH, GREGORY & MELINDA	$120.21	$120.21
08/12/2022	PAYMENT	GREGORY G SMITH EC WF - 022080903164544	$-97.85	$0.00
07/15/2022	BILL	SMITH, GREGORY & MELINDA	$97.85	$97.85
10/08/2021	PAYMENT	GREGORY G SMITH EC WF - 021100503255391	$-90.74	$0.00
07/14/2021	BILL	SMITH, GREGORY & MELINDA	$90.74	$90.74
08/06/2020	PAYMENT	GREG GLEN SMITH CHECK BANK: WF INTERNET NUM: 020080303241036	$-83.31	$0.00
07/09/2020	BILL	SMITH, GREGORY & MELINDA	$83.31	$83.31
08/09/2019	PAYMENT	GREG GLEN SMITH CHECK BANK: WF INTERNET NUM: 019080803103792	$-78.17	$0.00
07/10/2019	BILL	SMITH, GREGORY & MELINDA	$78.17	$78.17
08/16/2018	PAYMENT	SMITH, GREGORY & MELINDA CHECK NUM: 1610	$-74.49	$0.00
07/10/2018	BILL	SMITH, GREGORY & MELINDA	$74.49	$74.49
08/22/2017	PAYMENT	SMITH, GREGORY & MELINDA CHECK NUM: 518919081	$-71.52	$0.00
07/10/2017	BILL	SMITH, GREGORY & MELINDA	$71.52	$71.52
08/02/2016	PAYMENT	SMITH, GREG CHECK NUM: 455901603	$-69.78	$0.00
07/11/2016	BILL	SMITH, GREGORY & MELINDA	$69.78	$69.78
08/19/2015	PAYMENT	SMITH, GREG CHECK NUM: 396255620	$-69.48	$0.00
07/07/2015	BILL	SMITH, GREGORY & MELINDA	$69.48	$69.48
09/05/2014	PAYMENT	SMITH, GREG CHECK NUM: 337077438	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	SMITH, GREGORY & MELINDA	$69.31	$69.31
08/20/2013	PAYMENT	GREGORY SMITH CORK: D BANK: PNP INTERNET NUM: 11159251	$-69.31	$0.00
07/08/2013	BILL	SMITH, GREGORY & MELINDA	$69.31	$69.31
12/03/2012	PAYMENT	GREGORY SMITH CORK: D BANK: PNP INTERNET NUM: 9276091	$-124.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	SMITH, GREGORY & MELINDA	$120.24	$120.24
08/24/2011	PAYMENT	SMITH, GREGORY & MELINDA CHECK NUM: 0008216733	$-119.37	$0.00
07/08/2011	BILL	SMITH, GREGORY & MELINDA	$119.37	$119.37
08/16/2010	PAYMENT	SMITH, GREGORY CHECK BANK: 70-2382 NUM: 54001913	$-110.52	$0.00
07/08/2010	BILL	SMITH, GREGORY & MELINDA	$110.52	$110.52
08/14/2009	PAYMENT	SMITH, GREGORY & MELINDA CHECK BANK: 56-382 NUM: 71440550	$-102.51	$0.00
07/06/2009	BILL	SMITH, GREGORY & MELINDA	$102.51	$102.51
08/25/2008	PAYMENT	SMITH, GREGORY & MELINDA CHECK BANK: 11-4288 NUM: 2415	$-94.91	$0.00
07/15/2008	BILL	SMITH, GREGORY & MELINDA	$94.91	$94.91
08/01/2007	PAYMENT	SMITH, GREGORY & MELINDA CHECK BANK: 11-4288 NUM: 2359	$-87.89	$0.00
07/12/2007	BILL	SMITH, GREGORY & MELINDA	$87.89	$87.89
08/28/2006	PAYMENT	SMITH, GREGORY & MELINDA CHECK BANK: 11-4288 NUM: 2292	$-81.39	$0.00
07/12/2006	BILL	SMITH, GREGORY & MELINDA	$81.39	$81.39
08/20/2005	PAYMENT	MC BEE, DANNY CHECK BANK: 90-7002/1 NUM: 5568	$-75.35	$0.00
07/15/2005	BILL	MC BEE, DANNY	$75.35	$75.35
07/25/2004	PAYMENT	MILLER, CHERYL CHECK BANK: 82-40 NUM: 843922022	$-69.77	$0.00
07/08/2004	BILL	MC BEE, DANNY	$69.77	$69.77
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-69.05	$0.00
07/18/2003	BILL	ERGS, INC	$69.05	$69.05
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-66.82	$0.00
07/12/2002	BILL	ERGS, INC	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-56.58	$0.00
07/17/1999	BILL	ERGS, INC	$56.58	$56.58
08/26/1998	PAYMENT	ERGS, INC CHECK	$-57.60	$0.00
07/13/1998	BILL	ERGS, INC	$57.60	$57.60
08/26/1997	PAYMENT	ERGS, INC CHECK	$-57.21	$0.00
07/14/1997	BILL	ERGS, INC	$57.21	$57.21
09/11/1996	PAYMENT	ERGS, INC	$-56.90	$0.00
07/18/1996	BILL	ERGS, INC	$56.90	$56.90