Tax Account 021-302-62

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Owners

LITZINGER, RAYMOND J & JILL
16030 COUNTY ROAD 8360
ROLLA, MO 65401

LITZINGER, JILL

Account Summary

Account ID	021-302-62
Account Type	Real Estate
Location	0 FERNLEY
Balance	$346.60
Currently Due	$88.60

Account ID

021-302-62

Account Type

Real Estate

Location

0
FERNLEY

Balance

$346.60

Currently Due

$88.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.60
Total	$346.60
Paid	$0.00
Balance	$346.60
Due	$88.60
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$346.60

Total

$346.60

Paid

$0.00

Balance

$346.60

Due

$88.60

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$88.60	$0.00	$88.60	$0.00	$88.60
2	10/07/2024	10/17/2024	Due	$86.00	$0.00	$86.00	$0.00	$174.60
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$260.60
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$346.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$343.44	$0.00	$343.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$343.74	$0.00	$343.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$341.76	$0.00	$341.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$341.59	$0.00	$341.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$341.42	$0.00	$341.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$341.33	$0.00	$341.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.19	$0.00	$341.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LITZINGER, RAYMOND J & JILL	$346.60	$346.60
03/01/2024	PAYMENT	JILL M LITZINGE EC WF - 024030103249131	$-86.00	$0.00
01/02/2024	PAYMENT	JILL M LITZINGE EC WF - 024010203159641	$-86.00	$86.00
10/02/2023	PAYMENT	JILL M LITZINGE EC WF - 023100203171218	$-86.00	$172.00
08/22/2023	PAYMENT	JILL M LITZINGE EC WF - 023082103110229	$-89.40	$258.00
07/17/2023	BILL	LITZINGER, RAYMOND J & JILL	$347.40	$347.40
03/02/2023	PAYMENT	JILL M LITZINGE EC WF - 023030103204632	$-85.00	$0.00
12/27/2022	PAYMENT	JILL M LITZINGE EC WF - 022122303168178	$-85.00	$85.00
09/30/2022	PAYMENT	JILL M LITZINGE EC WF - 022092803107590	$-85.00	$170.00
08/23/2022	PAYMENT	JILL M LITZINGE EC WF - 022082203111562	$-88.44	$255.00
07/15/2022	BILL	LITZINGER, RAYMOND J & JILL	$343.44	$343.44
08/16/2021	PAYMENT	RAYMOND J JILL LITZINGER PNP PNP - 98785434	$-343.74	$0.00
07/14/2021	BILL	LITZINGER, RAYMOND J & JILL	$343.74	$343.74
08/13/2020	PAYMENT	JILL M LITZINGE CHECK BANK: WF INTERNET NUM: 020081103193431	$-341.76	$0.00
07/09/2020	BILL	LITZINGER, RAYMOND J & JILL	$341.76	$341.76
08/06/2019	PAYMENT	JILL M LITZINGE CHECK BANK: WF INTERNET NUM: 019080503181636	$-341.59	$0.00
07/10/2019	BILL	LITZINGER, RAYMOND J & JILL	$341.59	$341.59
08/28/2018	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK NUM: 3337	$-341.42	$0.00
07/10/2018	BILL	LITZINGER, RAYMOND J & JILL	$341.42	$341.42
08/21/2017	PAYMENT	JILL M LITZINGE CHECK BANK: WF INTERNET NUM: 017081803141222	$-341.33	$0.00
07/10/2017	BILL	LITZINGER, RAYMOND J & JILL	$341.33	$341.33
08/08/2016	PAYMENT	JILL M LITZINGE CHECK BANK: WF INTERNET NUM: 016080803104034	$-341.19	$0.00
07/11/2016	BILL	LITZINGER, RAYMOND J & JILL	$341.19	$341.19
09/09/2015	PAYMENT	LITZINGER, JILL & RAYMOND CHECK NUM: 3143	$-3.44	$0.00
09/09/2015	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK NUM: 3138	$-340.99	$3.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.44	$344.43
07/07/2015	BILL	LITZINGER, RAYMOND J & JILL	$340.99	$340.99
08/14/2014	PAYMENT	LITZINGER, JILL M CHECK NUM: 995683	$-335.96	$0.00
07/08/2014	BILL	LITZINGER, RAYMOND J & JILL	$335.96	$335.96
08/14/2013	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK NUM: 2964	$-334.63	$0.00
07/08/2013	BILL	LITZINGER, RAYMOND J & JILL	$334.63	$334.63
08/23/2012	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK NUM: 2880	$-321.14	$0.00
07/10/2012	BILL	LITZINGER, RAYMOND J & JILL	$321.14	$321.14
07/26/2011	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK NUM: 2798	$-318.91	$0.00
07/08/2011	BILL	LITZINGER, RAYMOND J & JILL	$318.91	$318.91
08/20/2010	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 2717	$-298.77	$0.00
07/08/2010	BILL	LITZINGER, RAYMOND J & JILL	$298.77	$298.77
08/20/2009	PAYMENT	LITZINGER, RAYMOND J & JILL M CHECK BANK: 30-7426 NUM: 2670	$-419.21	$0.00
07/06/2009	BILL	LITZINGER, RAYMOND J & JILL	$419.21	$419.21
08/13/2008	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 2577	$-388.15	$0.00
07/15/2008	BILL	LITZINGER, RAYMOND J & JILL	$388.15	$388.15
08/13/2007	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 2497	$-359.39	$0.00
07/12/2007	BILL	LITZINGER, RAYMOND J & JILL	$359.39	$359.39
08/29/2006	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 2289	$-332.77	$0.00
07/12/2006	BILL	LITZINGER, RAYMOND J & JILL	$332.77	$332.77
03/07/2006	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 2206	$-77.00	$0.00
01/10/2006	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 90-7426 NUM: 2168	$-73.92	$77.00
10/12/2005	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 2123	$-80.08	$150.92
08/23/2005	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 2098	$-77.13	$231.00
07/15/2005	BILL	LITZINGER, RAYMOND J & JILL	$308.13	$308.13
08/03/2004	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 1875	$-285.31	$0.00
07/08/2004	BILL	LITZINGER, RAYMOND J & JILL	$285.31	$285.31
08/20/2003	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 1635	$-281.43	$0.00
07/18/2003	BILL	LITZINGER, RAYMOND J & JILL	$281.43	$281.43
08/22/2002	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 1346	$-273.61	$0.00
07/12/2002	BILL	LITZINGER, RAYMOND J & JILL	$273.61	$273.61
03/08/2002	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 1192	$-67.42	$0.00
01/08/2002	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 1141	$-67.42	$67.42
10/11/2001	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 1068	$-67.42	$134.84
08/21/2001	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 1032	$-67.68	$202.26
07/12/2001	BILL	LITZINGER, RAYMOND J & JILL	$269.94	$269.94
04/17/2001	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 931	$-69.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.67	$69.31
01/04/2001	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 857	$-66.64	$66.64
11/08/2000	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 810	$-142.82	$133.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.67	$276.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.67	$269.43
07/17/2000	BILL	LITZINGER, RAYMOND J & JILL	$266.76	$266.76
03/10/2000	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 668	$-70.33	$0.00
01/17/2000	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 634	$-70.33	$70.33
10/13/1999	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 586	$-70.33	$140.66
08/25/1999	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK BANK: 30-7426 NUM: 551	$-70.54	$210.99
07/17/1999	BILL	LITZINGER, RAYMOND J & JILL	$281.53	$281.53
03/08/1999	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK	$-71.52	$0.00
01/14/1999	PAYMENT	LITZINGER, JILL CHECK	$-71.52	$71.52
10/08/1998	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK	$-71.52	$143.04
08/25/1998	PAYMENT	LITZINGER, RAYMOND J & JILL CHECK	$-71.71	$214.56
07/13/1998	BILL	LITZINGER, RAYMOND J & JILL	$286.27	$286.27
02/27/1998	PAYMENT	T S & E CHECK	$-61.17	$0.00
12/29/1997	PAYMENT	BOOTH, JAMES & YVONNE CHECK	$-61.17	$61.17
10/10/1997	PAYMENT	BOOTH, JAMES & YVONNE CHECK	$-61.17	$122.34
07/29/1997	PAYMENT	BOOTH, JAMES & YVONNE CHECK	$-61.41	$183.51
07/14/1997	BILL	BOOTH, JAMES & YVONNE	$244.92	$244.92
02/25/1997	PAYMENT	BOOTH, JAMES & YVONNE	$-61.06	$0.00
12/27/1996	PAYMENT	BOOTH, JAMES & YVONNE	$-61.06	$61.06
10/03/1996	PAYMENT	BOOTH, JAMES & YVONNE	$-61.06	$122.12
08/22/1996	PAYMENT	BOOTH, JAMES & YVONNE	$-61.26	$183.18
07/18/1996	BILL	BOOTH, JAMES & YVONNE	$244.44	$244.44