Tax Account 021-451-42

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Owners

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

LITZINGER, JILL M

Account Summary

Account ID	021-451-42
Account Type	Real Estate
Location	0 FERNLEY
Balance	$214.26
Currently Due	$55.26

Account ID

021-451-42

Account Type

Real Estate

Location

0
FERNLEY

Balance

$214.26

Currently Due

$55.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.26
Total	$214.26
Paid	$0.00
Balance	$214.26
Due	$55.26
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

$214.26

Total

$214.26

Paid

$0.00

Balance

$214.26

Due

$55.26

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	$55.26	$0.00	$55.26	$0.00	$55.26
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$108.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$161.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$214.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.53	$0.00	$198.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$181.11	$0.00	$181.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$167.84	$0.00	$167.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$154.72	$0.00	$154.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	LITZINGER, RAYMOND & JILL M	$214.26	$214.26
03/04/2024	PAYMENT	JILL M LITZINGE EC WF - 024030403157604	$-49.00	$0.00
01/02/2024	PAYMENT	JILL M LITZINGE EC WF - 024010203159642	$-49.00	$49.00
10/02/2023	PAYMENT	JILL M LITZINGE EC WF - 023100203171219	$-49.00	$98.00
08/22/2023	PAYMENT	JILL M LITZINGE EC WF - 023082103110230	$-51.53	$147.00
07/17/2023	BILL	LITZINGER, RAYMOND & JILL M	$198.53	$198.53
03/02/2023	PAYMENT	JILL M LITZINGE EC WF - 023030103204633	$-45.00	$0.00
12/27/2022	PAYMENT	JILL M LITZINGE EC WF - 022122303168179	$-45.00	$45.00
09/30/2022	PAYMENT	JILL M LITZINGE EC WF - 022092803107591	$-45.00	$90.00
08/23/2022	PAYMENT	JILL M LITZINGE EC WF - 022082203111563	$-46.11	$135.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$181.11
07/15/2022	BILL	LITZINGER, RAYMOND & JILL M	$181.11	$181.11
08/16/2021	PAYMENT	RAYMOND JILL M LITZINGER PNP PNP - 98785665	$-167.84	$0.00
07/14/2021	BILL	LITZINGER, RAYMOND & JILL M	$167.84	$167.84
08/13/2020	PAYMENT	JILL M LITZINGE CHECK BANK: WF INTERNET NUM: 020081103193432	$-154.72	$0.00
07/09/2020	BILL	LITZINGER, RAYMOND & JILL M	$154.72	$154.72
08/06/2019	PAYMENT	JILL M LITZINGE CHECK BANK: WF INTERNET NUM: 019080503181637	$-145.07	$0.00
07/10/2019	BILL	LITZINGER, RAYMOND & JILL M	$145.07	$145.07
08/28/2018	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK NUM: 3336	$-138.22	$0.00
07/10/2018	BILL	LITZINGER, RAYMOND & JILL M	$138.22	$138.22
08/21/2017	PAYMENT	JILL M LITZINGE CHECK BANK: WF INTERNET NUM: 017081803141223	$-132.67	$0.00
07/10/2017	BILL	LITZINGER, RAYMOND & JILL M	$132.67	$132.67
08/08/2016	PAYMENT	JILL M LITZINGE CHECK BANK: WF INTERNET NUM: 016080803104035	$-129.38	$0.00
07/11/2016	BILL	LITZINGER, RAYMOND & JILL M	$129.38	$129.38
09/09/2015	PAYMENT	LITZINGER, JILL & RAYMOND CHECK NUM: 3143	$-1.32	$0.00
09/09/2015	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK NUM: 3139	$-128.94	$1.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$130.26
07/07/2015	BILL	LITZINGER, RAYMOND & JILL M	$128.94	$128.94
08/14/2014	PAYMENT	LITZINGER, JILL M CHECK NUM: 995684	$-124.80	$0.00
07/08/2014	BILL	LITZINGER, RAYMOND & JILL M	$124.80	$124.80
08/14/2013	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK NUM: 2965	$-119.79	$0.00
07/08/2013	BILL	LITZINGER, RAYMOND & JILL M	$119.79	$119.79
08/23/2012	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK NUM: 2881	$-115.01	$0.00
07/10/2012	BILL	LITZINGER, RAYMOND & JILL M	$115.01	$115.01
07/26/2011	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK NUM: 2799	$-113.39	$0.00
07/08/2011	BILL	LITZINGER, RAYMOND & JILL M	$113.39	$113.39
08/20/2010	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 2718	$-106.23	$0.00
07/08/2010	BILL	LITZINGER, RAYMOND & JILL M	$106.23	$106.23
08/20/2009	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 2669	$-173.65	$0.00
07/06/2009	BILL	LITZINGER, RAYMOND & JILL M	$173.65	$173.65
08/13/2008	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 2576	$-165.50	$0.00
07/15/2008	BILL	LITZINGER, RAYMOND & JILL M	$165.50	$165.50
08/13/2007	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 2496	$-153.24	$0.00
07/12/2007	BILL	LITZINGER, RAYMOND & JILL M	$153.24	$153.24
08/29/2006	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 2288	$-141.88	$0.00
07/12/2006	BILL	LITZINGER, RAYMOND & JILL M	$141.88	$141.88
08/23/2005	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 2097	$-131.38	$0.00
07/15/2005	BILL	LITZINGER, RAYMOND & JILL M	$131.38	$131.38
08/03/2004	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 1876	$-121.65	$0.00
07/08/2004	BILL	LITZINGER, RAYMOND & JILL M	$121.65	$121.65
08/20/2003	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 1634	$-120.00	$0.00
07/18/2003	BILL	LITZINGER, RAYMOND & JILL M	$120.00	$120.00
08/22/2002	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 1347	$-145.83	$0.00
07/12/2002	BILL	LITZINGER, RAYMOND & JILL M	$145.83	$145.83
03/08/2002	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 1193	$-35.93	$0.00
01/08/2002	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 1142	$-35.93	$35.93
10/11/2001	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 1069	$-35.93	$71.86
08/21/2001	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 1033	$-36.10	$107.79
07/12/2001	BILL	LITZINGER, RAYMOND & JILL M	$143.89	$143.89
04/17/2001	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 930	$-36.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.42	$36.92
01/04/2001	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 858	$-35.50	$35.50
11/08/2000	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 811	$-76.19	$71.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	LITZINGER, RAYMOND & JILL M	$142.20	$142.20
03/10/2000	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 667	$-37.47	$0.00
01/17/2000	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 633	$-37.47	$37.47
10/13/1999	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 587	$-37.47	$74.94
08/30/1999	PAYMENT	LITZINGER, RAYMOND & JILL M CHECK BANK: 30-7426 NUM: 550	$-37.66	$112.41
07/17/1999	BILL	LITZINGER, RAYMOND & JILL M	$150.07	$150.07
03/10/1999	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE CHECK	$-38.11	$0.00
01/12/1999	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE CHECK	$-38.11	$38.11
10/12/1998	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE CHECK	$-38.11	$76.22
08/11/1998	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE CHECK	$-38.26	$114.33
07/13/1998	BILL	WILLIAMS, LELAND A & ROSEMARIE	$152.59	$152.59
03/09/1998	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE CHECK	$-30.46	$30.46
10/08/1997	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE CHECK	$-30.46	$60.92
08/26/1997	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE CHECK	$-30.64	$91.38
07/14/1997	BILL	WILLIAMS, LELAND A & ROSEMARIE	$122.02	$122.02
03/12/1997	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE	$-30.40	$0.00
01/10/1997	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE	$-30.40	$30.40
10/14/1996	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE	$-30.40	$60.80
08/26/1996	PAYMENT	WILLIAMS, LELAND A & ROSEMARIE	$-30.59	$91.20
07/18/1996	BILL	WILLIAMS, LELAND A & ROSEMARIE	$121.79	$121.79