Tax Account 018-354-01

Print Page · · Payments Cart · New Search

Owners

CARGILE, LINZY & SUSAN L TRS
5989 S OVERLOOK TR
SPRINGFIELD, MO 65810-0000

CARGILE, SUSAN L TRS

FRIEDRICH, BARRY

Account Summary

Account ID	018-354-01
Account Type	Real Estate
Location	3535 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-354-01

Account Type

Real Estate

Location

3535 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.75
Total	$289.75
Paid	$289.75
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

$289.75

Total

$289.75

Paid

$289.75

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	$73.75	$0.00	$73.75	$73.75	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.45	$0.00	$268.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$223.58	$0.00	$223.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$206.16	$0.00	$206.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.82	$0.00	$205.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$204.22	$0.00	$204.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$199.10	$0.00	$199.10	$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
08/23/2024	PAYMENT	CARGILE, LINZY & SUSAN L TRS CHECK 5796	$-289.75	$0.00
07/16/2024	BILL	CARGILE, LINZY & SUSAN L TRS	$289.75	$289.75
09/07/2023	PAYMENT	CARGILE, LINZY & SUSAN L TRS CHECK 5671	$-268.45	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-2.70	$268.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$271.15
07/17/2023	BILL	CARGILE, LINZY & SUSAN L TRS	$268.45	$268.45
08/18/2022	PAYMENT	CARGILE, LINZY & SUSAN CHECK 5479	$-223.58	$0.00
07/15/2022	BILL	CARGILE, LINZY & SUSAN L TRS	$223.58	$223.58
10/05/2021	PAYMENT	CARGILE, SUSAN L ET AL CHECK 5303	$-207.16	$0.00
07/14/2021	BILL	CARGILE, SUSAN L ET AL	$207.16	$207.16
08/19/2020	PAYMENT	CARGILE, SUSAN L ET AL CHECK NUM: 5103	$-206.16	$0.00
07/09/2020	BILL	CARGILE, SUSAN L ET AL	$206.16	$206.16
07/30/2019	PAYMENT	CARGILE, SUSAN & LINZY CHECK NUM: 4888	$-206.05	$0.00
07/10/2019	BILL	CARGILE, SUSAN L ET AL	$206.05	$206.05
08/09/2018	PAYMENT	CARGILE, SUSAN L CHECK NUM: 4676	$-205.82	$0.00
07/10/2018	BILL	CARGILE, SUSAN L ET AL	$205.82	$205.82
08/14/2017	PAYMENT	CARGILE, SUSAN & LINZY CHECK NUM: 4483	$-204.22	$0.00
07/10/2017	BILL	CARGILE, SUSAN L ET AL	$204.22	$204.22
08/09/2016	PAYMENT	CARGILE, SUSAN L ET AL CHECK NUM: 4302	$-199.10	$0.00
07/11/2016	BILL	CARGILE, SUSAN L ET AL	$199.10	$199.10
08/21/2015	PAYMENT	CARGILE, SUSAN L ET AL CHECK NUM: 4119	$-198.89	$0.00
07/07/2015	BILL	CARGILE, SUSAN L ET AL	$198.89	$198.89
08/11/2014	PAYMENT	CARGILE, SUSAN OR LINZY CHECK NUM: 3930	$-192.58	$0.00
07/08/2014	BILL	CARGILE, SUSAN L ET AL	$192.58	$192.58
08/06/2013	PAYMENT	CARGILE, SUSAN L ET AL CHECK NUM: 3730	$-184.84	$0.00
07/08/2013	BILL	CARGILE, SUSAN L ET AL	$184.84	$184.84
08/13/2012	PAYMENT	CARGILE, SUSAN L ET AL CHECK NUM: 3534	$-177.44	$0.00
07/10/2012	BILL	CARGILE, SUSAN L ET AL	$177.44	$177.44
08/12/2011	PAYMENT	CARGILE, SUSAN L ET AL CHECK NUM: 3340	$-166.78	$0.00
07/08/2011	BILL	CARGILE, SUSAN L ET AL	$166.78	$166.78
08/04/2010	PAYMENT	CARGILE, SUSAN L & LINZY CHECK BANK: 80-554 NUM: 3133	$-154.71	$0.00
07/08/2010	BILL	CARGILE, SUSAN L ET AL	$154.71	$154.71
08/10/2009	PAYMENT	CARGILE, SUSAN L ET AL CHECK BANK: 80-554 NUM: 2891	$-143.51	$0.00
07/06/2009	BILL	CARGILE, SUSAN L ET AL	$143.51	$143.51
08/21/2008	PAYMENT	CARGILE, SUSAN L ET AL CHECK BANK: 80-554 NUM: 2658	$-132.87	$0.00
07/15/2008	BILL	CARGILE, SUSAN L ET AL	$132.87	$132.87
08/07/2007	PAYMENT	CARGILE, SUSAN L ET AL CHECK BANK: 80-554 NUM: 2432	$-123.04	$0.00
07/12/2007	BILL	CARGILE, SUSAN L ET AL	$123.04	$123.04
08/24/2006	PAYMENT	CARGILE, SUSAN L & LINZY CHECK BANK: 80-554 NUM: 2228	$-113.93	$0.00
07/12/2006	BILL	CARGILE, SUSAN L ET AL	$113.93	$113.93
08/23/2005	PAYMENT	CARGILE, SUSAN L & LINZY CHECK BANK: 80-554 NUM: 1996	$-105.49	$0.00
07/15/2005	BILL	CARGILE, SUSAN L ET AL	$105.49	$105.49
08/09/2004	PAYMENT	CARGILE, SUSAN L ET AL CHECK BANK: 80-884 NUM: 1729	$-97.68	$0.00
07/08/2004	BILL	CARGILE, SUSAN L ET AL	$97.68	$97.68
08/04/2003	PAYMENT	CARGILE, LINZY/SUSAN CHECK BANK: 80-554 NUM: 1442	$-96.67	$0.00
07/18/2003	BILL	CARGILE, SUSAN L ET AL	$96.67	$96.67
08/08/2002	PAYMENT	CARGILE, LINZY & SUSAN L. CHECK BANK: 80-554 NUM: 1186	$-93.54	$0.00
07/12/2002	BILL	CARGILE, SUSAN L ET AL	$93.54	$93.54
08/22/2001	PAYMENT	CARGILE, SUSAN L ET AL CHECK BANK: 90-103 NUM: 4789	$-91.95	$0.00
07/12/2001	BILL	CARGILE, SUSAN L ET AL	$91.95	$91.95
08/24/2000	PAYMENT	CARGILE, SUSAN L & B FRIEDRICH CHECK BANK: 90-103 NUM: 4365	$-90.11	$0.00
07/17/2000	BILL	CARGILE, SUSAN L & B FRIEDRICH	$90.11	$90.11
08/20/1999	PAYMENT	CARGILE, SUSAN L & B FRIEDRICH CHECK BANK: 90-103 NUM: 3926	$-82.63	$0.00
07/17/1999	BILL	CARGILE, SUSAN L & B FRIEDRICH	$82.63	$82.63
08/04/1998	PAYMENT	CARGILE, SUSAN L & B FRIEDRICH CHECK	$-84.15	$0.00
07/13/1998	BILL	CARGILE, SUSAN L & B FRIEDRICH	$84.15	$84.15
08/01/1997	PAYMENT	CARGILE, SUSAN L & B FRIEDRICH CHECK	$-83.56	$0.00
07/14/1997	BILL	CARGILE, SUSAN L & B FRIEDRICH	$83.56	$83.56
08/14/1996	PAYMENT	CARGILE, SUSAN L & B FRIEDRICH	$-83.10	$0.00
07/18/1996	BILL	CARGILE, SUSAN L & B FRIEDRICH	$83.10	$83.10