Tax Account 017-504-08

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Owners

GIEBEL, RUSSELL G
1725 UCEYLE AVE
OVERLAND, MO 63114

Account Summary

Account ID	017-504-08
Account Type	Real Estate
Location	8195 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-504-08

Account Type

Real Estate

Location

8195 MAGNOLIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$1.16	$114.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$135.16	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/01/2024	PAYMENT	RUSSELL G GIEBE EC WF - 024080103154293	$-122.54	$0.00
07/16/2024	BILL	GIEBEL, RUSSELL G	$122.54	$122.54
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.16
10/25/2023	PAYMENT	RUSSELL G GIEBE EC WF - 023102503094016	$-84.00	$1.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
08/24/2023	PAYMENT	WEST VENTURES LLC MOUNTAIN PNP PNP - 141504390	$-164.77	$84.00
07/17/2023	BILL	MOUNTAIN WEST VENTURES LLC	$113.61	$248.77
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
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MOUNTAIN WEST VENTURES LLC	$97.85	$97.85
08/19/2021	PAYMENT	HILL, GEORGIA CHECK 1741	$-90.74	$0.00
07/14/2021	BILL	HILL, GEORGIA	$90.74	$90.74
08/20/2020	PAYMENT	HILL, GEORGIA CHECK NUM: 1554	$-83.31	$0.00
07/09/2020	BILL	HILL, GEORGIA	$83.31	$83.31
08/16/2019	PAYMENT	HILL, GEORGIA CHECK NUM: 1347	$-78.17	$0.00
07/10/2019	BILL	HILL, GEORGIA	$78.17	$78.17
08/16/2018	PAYMENT	HILL, GEORGIA CHECK NUM: 1097	$-74.49	$0.00
07/10/2018	BILL	HILL, GEORGIA	$74.49	$74.49
08/11/2017	PAYMENT	HILL, GEORGIA CHECK NUM: 840	$-71.52	$0.00
07/10/2017	BILL	HILL, GEORGIA	$71.52	$71.52
08/16/2016	PAYMENT	HILL, GEORGIA CHECK NUM: 2275	$-69.78	$0.00
07/11/2016	BILL	HILL, GEORGIA	$69.78	$69.78
08/19/2015	PAYMENT	HILL, GEORGIA CHECK NUM: 396	$-69.48	$0.00
07/07/2015	BILL	HILL, GEORGIA	$69.48	$69.48
07/30/2014	PAYMENT	HILL, GEORGIA CHECK NUM: 196	$-69.31	$0.00
07/08/2014	BILL	HILL, GEORGIA	$69.31	$69.31
07/25/2013	PAYMENT	HILL, GEORGIA CHECK NUM: 20936116080	$-69.31	$0.00
07/08/2013	BILL	HILL, GEORGIA	$69.31	$69.31
07/26/2012	PAYMENT	HILL, GEORGIA CHECK NUM: 1769	$-72.92	$0.00
07/10/2012	BILL	HILL, GEORGIA	$72.92	$72.92
07/26/2011	PAYMENT	HILL, GEORGIA CHECK NUM: 1707	$-68.53	$0.00
07/08/2011	BILL	HILL, GEORGIA	$68.53	$68.53
08/02/2010	PAYMENT	HILL, GEORGIA CHECK BANK: 94-72 NUM: 1639	$-82.84	$0.00
07/08/2010	BILL	HILL, GEORGIA	$82.84	$82.84
07/30/2009	PAYMENT	HILL, GEORGIA CHECK BANK: 0-0 NUM: 5365264	$-58.57	$0.00
07/06/2009	BILL	HILL, GEORGIA	$58.57	$58.57
08/12/2008	PAYMENT	HILL, GEORGIA L CHECK BANK: 94-72 NUM: 1447	$-54.23	$0.00
07/15/2008	BILL	HILL, GEORGIA	$54.23	$54.23
07/30/2007	PAYMENT	HILL, GEORGIA CHECK BANK: 94-72 NUM: 1320	$-50.22	$0.00
07/12/2007	BILL	HILL, GEORGIA	$50.22	$50.22
08/01/2006	PAYMENT	HILL, GEORGIA CHECK BANK: 94-72 NUM: 1184	$-6.30	$0.00
08/01/2006	PAYMENT	HILL, GEORGIA CHECK BANK: 15-800 NUM: 340700	$-40.20	$6.30
07/12/2006	BILL	HILL, GEORGIA	$46.50	$46.50
08/05/2005	PAYMENT	WILSON, FERN CHECK BANK: 94-7074 NUM: 1395	$-43.06	$0.00
07/15/2005	BILL	WILSON, FERN	$43.06	$43.06
07/25/2004	PAYMENT	WILSON, FERN CHECK BANK: 11-7647 NUM: 2212	$-39.87	$0.00
07/08/2004	BILL	WILSON, FERN	$39.87	$39.87
08/05/2003	PAYMENT	WILSON, FERN CHECK BANK: 11-7647 NUM: 2072	$-39.46	$0.00
07/18/2003	BILL	WILSON, FERN	$39.46	$39.46
08/07/2002	PAYMENT	WILSON, FERN CHECK BANK: 11-7647 NUM: 1923	$-38.18	$0.00
07/12/2002	BILL	WILSON, FERN	$38.18	$38.18
08/09/2001	PAYMENT	WILSON, FERN CHECK BANK: 11-7647 NUM: 1719	$-37.54	$0.00
07/12/2001	BILL	WILSON, FERN	$37.54	$37.54
08/10/2000	PAYMENT	WILSON, FERN CHECK BANK: 11-7647 NUM: 1424	$-36.78	$0.00
07/17/2000	BILL	WILSON, FERN	$36.78	$36.78
07/30/1999	PAYMENT	WILSON, FERN CHECK BANK: 11-7647 NUM: 1092	$-29.15	$0.00
07/17/1999	BILL	WILSON, FERN	$29.15	$29.15
07/22/1998	PAYMENT	NEILL, GEORGIA L CHECK	$-29.68	$0.00
07/13/1998	BILL	NEILL, GEORGIA L	$29.68	$29.68
07/29/1997	PAYMENT	NEILL, GEORGIA CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$29.48	$29.48
08/14/1996	PAYMENT	NEILL, GEORGIA	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$29.32	$29.32