Tax Account 018-521-05

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Owners

FRENTRUP, CALVIN D ET AL TRS
283 E DADE 68
GREENFIELD, MO 65661-8148

FRENTRUP, SHARON TR

Account Summary

Account ID	018-521-05
Account Type	Real Estate
Location	4110 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-521-05

Account Type

Real Estate

Location

4110 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.04
Total	$102.04
Paid	$102.04
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

$102.04

Total

$102.04

Paid

$102.04

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	$27.04	$0.00	$27.04	$27.04	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.00	$0.00	$102.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.29	$0.00	$95.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$150.17	$0.00	$150.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.21	$0.00	$149.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.13	$0.00	$149.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.96	$0.00	$148.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$147.80	$0.00	$147.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.11	$0.00	$144.11	$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
08/20/2024	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK 1122	$-102.04	$0.00
07/16/2024	BILL	FRENTRUP, CALVIN D ET AL TRS	$102.04	$102.04
08/22/2023	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK 1070	$-102.00	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$102.00
07/17/2023	BILL	FRENTRUP, CALVIN D ET AL TRS	$102.00	$102.00
08/18/2022	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK 1004	$-95.29	$0.00
07/15/2022	BILL	FRENTRUP, CALVIN D ET AL TRS	$95.29	$95.29
10/11/2021	PAYMENT	FRENTRUP, CALVIN & SHARON CHECK 2110	$-150.17	$0.00
07/14/2021	BILL	FRENTRUP, CALVIN D ET AL TRS	$150.17	$150.17
07/31/2020	PAYMENT	FRENTRUP, CALVIN CHECK NUM: 2018	$-149.21	$0.00
07/09/2020	BILL	FRENTRUP, CALVIN D ET AL TRS	$149.21	$149.21
07/25/2019	PAYMENT	FRENTRUP, CALVIN & SHARON CHECK NUM: 1935	$-149.13	$0.00
07/10/2019	BILL	FRENTRUP, CALVIN D ET AL TRS	$149.13	$149.13
08/07/2018	PAYMENT	FRENTRUP, SHARON CHECK NUM: 1831	$-148.96	$0.00
07/10/2018	BILL	FRENTRUP, CALVIN D ET AL TRS	$148.96	$148.96
07/25/2017	PAYMENT	FRENTRUP, CALVIN & SHARON CHECK NUM: 1730	$-147.80	$0.00
07/10/2017	BILL	FRENTRUP, CALVIN D ET AL TRS	$147.80	$147.80
08/02/2016	PAYMENT	FRENTRUP, CALVIN & SHARON CHECK NUM: 1634	$-144.11	$0.00
07/11/2016	BILL	FRENTRUP, CALVIN D ET AL TRS	$144.11	$144.11
08/04/2015	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK NUM: 1477	$-143.95	$0.00
07/07/2015	BILL	FRENTRUP, CALVIN D ET AL TRS	$143.95	$143.95
08/04/2014	PAYMENT	FRENTRUP, CALVIN OR SHARON CHECK NUM: 1310	$-143.78	$0.00
07/08/2014	BILL	FRENTRUP, CALVIN D ET AL TRS	$143.78	$143.78
07/24/2013	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK NUM: 1154	$-143.42	$0.00
07/08/2013	BILL	FRENTRUP, CALVIN D ET AL TRS	$143.42	$143.42
08/17/2012	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK NUM: 1030	$-137.69	$0.00
07/10/2012	BILL	FRENTRUP, CALVIN D ET AL TRS	$137.69	$137.69
07/26/2011	PAYMENT	FRENTRUP, CALVIN D/SHARON E CHECK NUM: 3928	$-134.45	$0.00
07/08/2011	BILL	FRENTRUP, CALVIN D ET AL TRS	$134.45	$134.45
08/09/2010	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK BANK: 88-7987 NUM: 3817	$-133.67	$0.00
07/08/2010	BILL	FRENTRUP, CALVIN D ET AL TRS	$133.67	$133.67
07/27/2009	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK BANK: 88-7987 NUM: 3625	$-137.68	$0.00
07/06/2009	BILL	FRENTRUP, CALVIN D ET AL TRS	$137.68	$137.68
08/11/2008	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK BANK: 88-7987 NUM: 3486	$-127.47	$0.00
07/15/2008	BILL	FRENTRUP, CALVIN D ET AL TRS	$127.47	$127.47
08/03/2007	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK BANK: 88-7987 NUM: 3308	$-118.04	$0.00
07/12/2007	BILL	FRENTRUP, CALVIN D ET AL TRS	$118.04	$118.04
08/16/2006	PAYMENT	FRENTRUP, CALVIN D ET AL TRS CHECK BANK: 88-7987 NUM: 3123	$-109.29	$0.00
07/12/2006	BILL	FRENTRUP, CALVIN D ET AL TRS	$109.29	$109.29
08/16/2005	PAYMENT	FRENTRUP, CALVIN & SHARON CHECK BANK: 88-2452 NUM: 1172	$-101.20	$0.00
07/15/2005	BILL	FRENTRUP, CALVIN & SHARON	$101.20	$101.20
08/03/2004	PAYMENT	FRENTRUP, CALVIN & SHARON CHECK BANK: 81-87 NUM: 3027	$-93.70	$0.00
07/08/2004	BILL	FRENTRUP, CALVIN & SHARON	$93.70	$93.70
08/07/2003	PAYMENT	FRENTRUP, CALVIN & SHARON CHECK BANK: 81-87 NUM: 2344	$-92.73	$0.00
07/18/2003	BILL	FRENTRUP, CALVIN & SHARON	$92.73	$92.73
08/06/2002	PAYMENT	NICHOLS, LOYD E CHECK BANK: 81-405 NUM: 565	$-89.72	$0.00
07/12/2002	BILL	NICHOLS, LOYD E	$89.72	$89.72
08/10/2001	PAYMENT	Calvin Frentrup CHECK BANK: 81-405 NUM: 517	$-88.21	$0.00
07/12/2001	BILL	NICHOLS, LOYD E	$88.21	$88.21
08/17/2000	PAYMENT	NICHOLS, LOYD E CHECK BANK: 81-405 NUM: 579	$-86.44	$0.00
07/17/2000	BILL	NICHOLS, LOYD E	$86.44	$86.44
08/09/1999	PAYMENT	NICHOLS, LOYD E CHECK BANK: 81-405 NUM: 392	$-91.27	$0.00
07/17/1999	BILL	NICHOLS, LOYD E	$91.27	$91.27
07/27/1998	PAYMENT	NICHOLS, LOYD E CHECK	$-92.91	$0.00
07/13/1998	BILL	NICHOLS, LOYD E	$92.91	$92.91
07/28/1997	PAYMENT	NICHOLS, LOYD E CHECK	$-92.28	$0.00
07/14/1997	BILL	NICHOLS, LOYD E	$92.28	$92.28
08/06/1996	PAYMENT	NICHOLS, LOYD E	$-91.77	$0.00
07/18/1996	BILL	NICHOLS, LOYD E	$91.77	$91.77