Tax Account 017-535-09

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Owners

BLACKARD, JULIA ET AL
26507 FARM RD 1019
SELIGMAN, MO 65745-0000

FROST, MARGARET KATHLEEN

Account Summary

Account ID	017-535-09
Account Type	Real Estate
Location	9450 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-535-09

Account Type

Real Estate

Location

9450 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/14/2024	PAYMENT	BLACKARD, JULIA ET AL CHECK 2463	$-164.13	$0.00
07/16/2024	BILL	BLACKARD, JULIA ET AL	$164.13	$164.13
08/10/2023	PAYMENT	BLACKARD, JULIA CHECK 2415	$-152.11	$0.00
07/17/2023	BILL	BLACKARD, JULIA ET AL	$152.11	$152.11
08/17/2022	PAYMENT	BLACKARD, JULIA ET AL CHECK 2358	$-118.60	$0.00
07/15/2022	BILL	BLACKARD, JULIA ET AL	$118.60	$118.60
01/05/2022	PAYMENT	JULIA ET AL BLACKARD PNP PNP - 106315033	$-112.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	BLACKARD, JULIA ET AL	$109.94	$109.94
08/07/2020	PAYMENT	BLACKARD, JULIA ET AL CHECK NUM: 2151	$-101.09	$0.00
07/09/2020	BILL	BLACKARD, JULIA ET AL	$101.09	$101.09
07/30/2019	PAYMENT	BLACKARD, JULIA CHECK NUM: 2045	$-94.81	$0.00
07/10/2019	BILL	BLACKARD, JULIA ET AL	$94.81	$94.81
07/27/2018	PAYMENT	BLACKARD, JULIA ET AL CHECK NUM: 2708	$-90.33	$0.00
07/10/2018	BILL	BLACKARD, JULIA ET AL	$90.33	$90.33
07/25/2017	PAYMENT	BLACKARD, JULIA ET AL CHECK NUM: 2599	$-86.71	$0.00
07/10/2017	BILL	BLACKARD, JULIA ET AL	$86.71	$86.71
07/21/2016	PAYMENT	BLACKARD, JULIA CHECK NUM: 2483	$-84.58	$0.00
07/11/2016	BILL	BLACKARD, JULIA ET AL	$84.58	$84.58
07/21/2015	PAYMENT	BLACKARD, JULIA ET AL CHECK NUM: 2351	$-84.25	$0.00
07/07/2015	BILL	BLACKARD, JULIA ET AL	$84.25	$84.25
07/23/2014	PAYMENT	BLACKARD, JULIA ET AL CHECK NUM: 2222	$-84.08	$0.00
07/08/2014	BILL	BLACKARD, JULIA ET AL	$84.08	$84.08
07/24/2013	PAYMENT	BLACKARD, JULIA ET AL CHECK NUM: 2083	$-84.08	$0.00
07/08/2013	BILL	BLACKARD, JULIA ET AL	$84.08	$84.08
07/25/2012	PAYMENT	BLACKARD, HAROLD & JULIA CHECK NUM: 1949	$-145.81	$0.00
07/10/2012	BILL	BLACKARD, HAROLD & JULIA	$145.81	$145.81
07/25/2011	PAYMENT	BLACKARD, HAROLD & JULIA CHECK NUM: 1815	$-170.19	$0.00
07/08/2011	BILL	BLACKARD, HAROLD & JULIA	$170.19	$170.19
08/05/2010	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 1680	$-157.87	$0.00
07/08/2010	BILL	BLACKARD, HAROLD & JULIA	$157.87	$157.87
07/27/2009	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 1532	$-146.46	$0.00
07/06/2009	BILL	BLACKARD, HAROLD & JULIA	$146.46	$146.46
08/04/2008	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7063 NUM: 1395	$-135.60	$0.00
07/15/2008	BILL	BLACKARD, HAROLD & JULIA	$135.60	$135.60
08/08/2007	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 1265	$-125.56	$0.00
07/12/2007	BILL	BLACKARD, HAROLD & JULIA	$125.56	$125.56
08/24/2006	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 1113	$-116.26	$0.00
07/12/2006	BILL	BLACKARD, HAROLD & JULIA	$116.26	$116.26
08/18/2005	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 963	$-107.65	$0.00
07/15/2005	BILL	BLACKARD, HAROLD & JULIA	$107.65	$107.65
07/27/2004	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 90-7053	$-99.68	$0.00
07/08/2004	BILL	BLACKARD, HAROLD & JULIA	$99.68	$99.68
08/04/2003	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 664	$-98.65	$0.00
07/18/2003	BILL	BLACKARD, HAROLD & JULIA	$98.65	$98.65
07/30/2002	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 510	$-95.45	$0.00
07/12/2002	BILL	BLACKARD, HAROLD & JULIA	$95.45	$95.45
08/21/2001	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 1210	$-93.82	$0.00
07/12/2001	BILL	BLACKARD, HAROLD & JULIA	$93.82	$93.82
08/16/2000	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 1033	$-91.95	$0.00
07/17/2000	BILL	BLACKARD, HAROLD & JULIA	$91.95	$91.95
08/06/1999	PAYMENT	BLACKARD, HAROLD & JULIA CHECK BANK: 90-7053 NUM: 825	$-97.08	$0.00
07/17/1999	BILL	BLACKARD, HAROLD & JULIA	$97.08	$97.08
07/20/1998	PAYMENT	BLACKARD, HAROLD & JULIA CHECK	$-98.84	$0.00
07/13/1998	BILL	BLACKARD, HAROLD & JULIA	$98.84	$98.84
07/30/1997	PAYMENT	BLACKARD, HAROLD & JULIA CHECK	$-98.16	$0.00
07/14/1997	BILL	BLACKARD, HAROLD & JULIA	$98.16	$98.16
08/06/1996	PAYMENT	BLACKARD, HAROLD & JULIA	$-97.62	$0.00
07/18/1996	BILL	BLACKARD, HAROLD & JULIA	$97.62	$97.62