Tax Account 017-444-07

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Owners

ARMSTRONG, ZENAS E
103 W GRUBB ST
STOCKTON, MO 65785-0000

Account Summary

Account ID	017-444-07
Account Type	Real Estate
Location	1590 E ERMINE ST SILVER SPRINGS
Balance	$438.66
Currently Due	$406.66

Account ID

017-444-07

Account Type

Real Estate

Location

1590 E ERMINE ST
SILVER SPRINGS

Balance

$438.66

Currently Due

$406.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$406.66
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

$134.29

Paid

$0.00

Balance

$134.29

Due

$406.66

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	Past due	$33.66	$1.35	$33.66	$0.00	$339.38
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$374.66
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$406.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$438.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$120.21	$18.04	$0.00	$155.27	$304.37
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$0.00	$149.10	$149.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$98.37	$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	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.82	$438.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.82	$436.84
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.82	$435.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$433.20
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.82	$429.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.82	$428.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$426.28
07/16/2024	BILL	ARMSTRONG, ZENAS E	$129.66	$424.93
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$295.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$293.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$291.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$281.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$280.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$279.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$279.15
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$270.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$269.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$269.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$263.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$262.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$262.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$261.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$258.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$257.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$256.58
07/17/2023	BILL	ARMSTRONG, ZENAS E	$120.21	$255.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	ARMSTRONG, ZENAS E	$97.85	$97.85
05/25/2022	PAYMENT	ARMSTRONG, ZENAS E CHECK 2882	$-98.37	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	ARMSTRONG, ZENAS E	$90.74	$90.74
08/20/2020	PAYMENT	ARMSTRONG, ZENAS E CHECK NUM: 2821	$-83.31	$0.00
07/09/2020	BILL	ARMSTRONG, ZENAS E	$83.31	$83.31
07/30/2019	PAYMENT	ARMSTRONG, CAROL J CHECK NUM: 5121	$-78.17	$0.00
07/10/2019	BILL	ARMSTRONG, CAROL J ET AL	$78.17	$78.17
07/30/2018	PAYMENT	ARMSTRONG, CAROL J CHECK NUM: 5047	$-74.49	$0.00
07/10/2018	BILL	ARMSTRONG, CAROL J ET AL	$74.49	$74.49
08/01/2017	PAYMENT	ARMSTRONG, CAROL J CHECK NUM: 1561	$-71.52	$0.00
07/10/2017	BILL	ARMSTRONG, CAROL J ET AL	$71.52	$71.52
07/29/2016	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK NUM: 1397	$-69.78	$0.00
07/11/2016	BILL	ARMSTRONG, CAROL J ET AL	$69.78	$69.78
07/27/2015	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK NUM: 1322	$-69.48	$0.00
07/07/2015	BILL	ARMSTRONG, CAROL J ET AL	$69.48	$69.48
07/30/2014	PAYMENT	ARMSTRONG, CAROL J CHECK NUM: 1160	$-69.31	$0.00
07/08/2014	BILL	ARMSTRONG, CAROL J ET AL	$69.31	$69.31
08/14/2013	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK NUM: 9835	$-69.31	$0.00
07/08/2013	BILL	ARMSTRONG, CAROL J ET AL	$69.31	$69.31
08/29/2012	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK NUM: 9683	$-120.24	$0.00
07/10/2012	BILL	ARMSTRONG, CAROL J ET AL	$120.24	$120.24
10/03/2011	PAYMENT	ARMSTRONG, CAROL J CHECK NUM: 9552	$-102.00	$0.00
08/19/2011	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK NUM: 9539	$-34.30	$102.00
07/08/2011	BILL	ARMSTRONG, CAROL J ET AL	$136.30	$136.30
02/17/2011	PAYMENT	ARMSTRONG, CAROL J CHECK NUM: 9470	$-31.00	$0.00
01/04/2011	PAYMENT	ARMSTRONG, CAROL J CHECK BANK: 80-695 NUM: 9464	$-31.00	$31.00
09/30/2010	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK BANK: 80-695 NUM: 942	$-31.00	$62.00
08/17/2010	PAYMENT	ARMSTRONG, CAROL J CHECK BANK: 80-695 NUM: 9404	$-33.31	$93.00
07/08/2010	BILL	ARMSTRONG, CAROL J ET AL	$126.31	$126.31
01/05/2010	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK BANK: 80-695 NUM: 9314	$-58.00	$0.00
08/12/2009	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK BANK: 80-695 NUM: 9256	$-59.16	$58.00
07/06/2009	BILL	ARMSTRONG, CAROL J ET AL	$117.16	$117.16
09/30/2008	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK BANK: 80-695 NUM: 8952	$-81.00	$0.00
08/18/2008	PAYMENT	ARMSTRONG, CAROL J ET AL CHECK BANK: 80-695 NUM: 8905	$-27.48	$81.00
07/15/2008	BILL	ARMSTRONG, CAROL J ET AL	$108.48	$108.48
01/02/2008	PAYMENT	ARMSTRONG, CAROL CHECK BANK: 80-695 NUM: 8662	$-50.00	$0.00
08/10/2007	PAYMENT	ARMSTRONG, CAROL CHECK BANK: 80-695 NUM: 8513	$-50.44	$50.00
07/12/2007	BILL	ARMSTRONG, ERNEST E	$100.44	$100.44
08/27/2006	PAYMENT	ARMSTRONG, ERNEST E CHECK BANK: 80-695 NUM: 8120	$-93.01	$0.00
07/12/2006	BILL	ARMSTRONG, ERNEST E	$93.01	$93.01
08/11/2005	PAYMENT	ARMSTRONG, ERNEST E CHECK BANK: 80-695/865 NUM: 7774	$-86.12	$0.00
07/15/2005	BILL	ARMSTRONG, ERNEST E	$86.12	$86.12
08/12/2004	PAYMENT	ARMSTRONG, ERNEST E CHECK BANK: 80-695 NUM: 7409	$-79.74	$0.00
07/08/2004	BILL	ARMSTRONG, ERNEST E	$79.74	$79.74
08/05/2003	PAYMENT	ARMSTRONG, ERNEST E CHECK BANK: 80-695 NUM: 7067	$-78.92	$0.00
07/18/2003	BILL	ARMSTRONG, ERNEST E	$78.92	$78.92
08/08/2002	PAYMENT	ARMSTRONG, CAROL J CHECK BANK: 80-0695 NUM: 6725	$-76.36	$0.00
07/12/2002	BILL	ARMSTRONG, ERNEST E	$76.36	$76.36
08/09/2001	PAYMENT	ARMSTRONG, ERNEST E CHECK BANK: 80-1206 NUM: 1117	$-75.07	$0.00
07/12/2001	BILL	ARMSTRONG, ERNEST E	$75.07	$75.07
08/26/2000	PAYMENT	ARMSTRONG, ERNEST E CHECK BANK: 80-0695 NUM: 6178	$-73.55	$0.00
07/17/2000	BILL	ARMSTRONG, ERNEST E	$73.55	$73.55
08/25/1999	PAYMENT	ARMSTRONG, CAROL CHECK BANK: 80-695 NUM: 5810	$-58.25	$0.00
07/17/1999	BILL	ARMSTRONG, ERNEST E	$58.25	$58.25
08/11/1998	PAYMENT	ARMSTRONG, CAROL CHECK	$-59.31	$0.00
07/13/1998	BILL	ARMSTRONG, ERNEST E	$59.31	$59.31
08/11/1997	PAYMENT	ARMSTRONG, ERNEST E CHECK	$-58.89	$0.00
07/14/1997	BILL	ARMSTRONG, ERNEST E	$58.89	$58.89
08/22/1996	PAYMENT	ARMSTRONG, ERNEST E	$-58.57	$0.00
07/18/1996	BILL	ARMSTRONG, ERNEST E	$58.57	$58.57