Tax Account 1220-04-101-023

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Owners

WAKIMOTO 2004 FAM LTD PARTNERSH
C/0 O'REILLY AUTO PARTS
PO BOX 9167
SPRINGFIELD, MO 65801

WAKIMOTO, TSUTOMU & MARGARITA

Account Summary

Account ID	1220-04-101-023
Account Type	Real Estate
Location	1375 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-101-023

Account Type

Real Estate

Location

1375 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,831.95
Total	$8,831.95
Paid	$8,831.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,831.95

Total

$8,831.95

Paid

$8,831.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$2,208.25	$0.00	$2,208.25	$2,208.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,207.90	$0.00	$2,207.90	$2,207.90	$0.00
3	01/06/2025	01/16/2025	Paid	$2,207.90	$0.00	$2,207.90	$2,207.90	$0.00
4	03/03/2025	03/13/2025	Paid	$2,207.90	$0.00	$2,207.90	$2,207.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,224.46	$0.00	$8,224.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,649.66	$0.00	$7,649.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,634.76	$0.00	$7,634.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,644.53	$0.00	$7,644.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$7,378.89	$0.00	$7,378.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,040.93	$0.00	$7,040.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,824.82	$0.00	$6,824.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,651.86	$0.00	$6,651.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,638.59	$0.00	$6,638.59	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,432.74	$0.00	$6,432.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 30002	$-8,831.95	$0.00
07/15/2024	BILL	WAKIMOTO 2004 FAM LTD PARTNERSH	$8,831.95	$8,831.95
08/08/2023	PAYMENT	OREILLY AUTO CHECK 1201331	$-8,224.46	$0.00
07/14/2023	BILL	WAKIMOTO 2004 FAM LTD PARTNERSH	$8,224.46	$8,224.46
08/23/2022	PAYMENT	O'REILLY AUTO PARTS CHECK 1129679	$-7,649.66	$0.00
07/19/2022	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,649.66	$7,649.66
08/20/2021	PAYMENT	O'REILLY AUTO PARTS CHECK	$-7,634.76	$0.00
07/14/2021	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,634.76	$7,634.76
08/12/2020	PAYMENT	O'REILLY AUTO PARTS CHECK	$-7,644.53	$0.00
07/13/2020	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,644.53	$7,644.53
08/08/2019	PAYMENT	O'REILY AUTO PARTS CHECK	$-7,378.89	$0.00
07/15/2019	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,378.89	$7,378.89
08/08/2018	PAYMENT	O REILLY AUTO PARTS CHECK	$-7,040.93	$0.00
07/12/2018	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,040.93	$7,040.93
08/16/2017	PAYMENT	OREILLY AUTO PARTS CHECK	$-6,824.82	$0.00
07/14/2017	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$6,824.82	$6,824.82
08/09/2016	PAYMENT	O'REILLY AUTO PARTS CHECK	$-6,651.86	$0.00
07/12/2016	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$6,651.86	$6,651.86
08/20/2015	PAYMENT	OREILLY AUTO PARTS CHECK	$-6,638.59	$0.00
07/14/2015	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$6,638.59	$6,638.59
08/12/2014	PAYMENT	O'REILLY AUTO PARTS CHECK	$-6,432.74	$0.00
07/17/2014	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$6,432.74	$6,432.74
08/19/2013	PAYMENT	O'REILLY AUTO PARTS CHECK	$-6,261.20	$0.00
07/16/2013	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$6,261.20	$6,261.20
08/27/2012	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-7,519.29	$0.00
07/13/2012	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,519.29	$7,519.29
08/11/2011	PAYMENT	O'REILLY AUTO PARTS CHECK	$-7,997.49	$0.00
07/15/2011	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,997.49	$7,997.49
08/17/2010	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-7,566.08	$0.00
07/14/2010	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,566.08	$7,566.08
02/10/2010	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-1,759.58	$0.00
12/10/2009	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-1,759.58	$1,759.58
09/21/2009	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-1,759.58	$3,519.16
08/19/2009	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-1,759.60	$5,278.74
07/13/2009	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$7,038.34	$7,038.34
02/13/2009	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-1,629.25	$0.00
12/09/2008	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-1,629.25	$1,629.25
09/24/2008	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-1,629.25	$3,258.50
08/11/2008	PAYMENT	WAKIMOTO, TSUTOMU & MARGARITA CHECK	$-1,629.25	$4,887.75
07/18/2008	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$6,517.00	$6,517.00
02/19/2008	PAYMENT	WAKIMOTO FAMILY	$-1,508.63	$0.00
12/17/2007	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,508.61	$1,508.63
09/17/2007	PAYMENT	J T WAKIMOTO MGMT	$-1,508.61	$3,017.24
08/13/2007	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,508.61	$4,525.85
07/01/2007	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$6,034.46	$6,034.46
02/16/2007	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,396.82	$0.00
12/14/2006	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,396.82	$1,396.82
09/14/2006	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,396.82	$2,793.64
08/11/2006	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,396.82	$4,190.46
07/01/2006	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$5,587.28	$5,587.28
02/09/2006	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,293.36	$0.00
12/12/2005	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,293.35	$1,293.36
09/23/2005	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,293.35	$2,586.71
08/10/2005	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,293.35	$3,880.06
07/01/2005	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$5,173.41	$5,173.41
02/14/2005	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,302.69	$0.00
12/17/2004	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,302.69	$1,302.69
09/20/2004	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,302.69	$2,605.38
08/06/2004	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,302.69	$3,908.07
07/01/2004	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$5,210.76	$5,210.76
02/20/2004	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,275.42	$0.00
01/05/2004	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,275.40	$1,275.42
09/19/2003	PAYMENT	WAKIMOTO 1980 REVOCA	$-1,275.40	$2,550.82
08/08/2003	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,275.40	$3,826.22
07/01/2003	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$5,101.62	$5,101.62
02/21/2003	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,265.06	$0.00
12/19/2002	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,265.04	$1,265.06
10/04/2002	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,265.04	$2,530.10
08/13/2002	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,265.04	$3,795.14
07/01/2002	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$5,060.18	$5,060.18
03/04/2002	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,229.62	$0.00
12/20/2001	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,229.61	$1,229.62
09/20/2001	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,229.61	$2,459.23
08/10/2001	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,229.61	$3,688.84
07/01/2001	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$4,918.45	$4,918.45
02/20/2001	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,156.57	$0.00
12/18/2000	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,156.57	$1,156.57
09/18/2000	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,156.57	$2,313.14
08/04/2000	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,156.57	$3,469.71
07/01/2000	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$4,626.28	$4,626.28
03/02/2000	PAYMENT	MGMT INC	$-1,147.83	$0.00
12/30/1999	PAYMENT	J T WAKIMOTO MGMT	$-1,147.80	$1,147.83
09/23/1999	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,147.80	$2,295.63
08/10/1999	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,147.80	$3,443.43
07/01/1999	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$4,591.23	$4,591.23
02/24/1999	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,143.09	$0.00
01/11/1999	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,143.08	$1,143.09
10/05/1998	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,143.08	$2,286.17
08/11/1998	PAYMENT	WAKIMOTO, TSUTOMU &	$-1,143.08	$3,429.25
07/01/1998	BILL	WAKIMOTO, TSUTOMU & MARGARITA	$4,572.33	$4,572.33
02/19/1998	PAYMENT	B-T-S CONSTRUCTION I	$-390.15	$0.00
01/02/1998	PAYMENT	TSUTOMU WAKIMOTO	$-390.13	$390.15
11/19/1997	PAYMENT	11	$-834.88	$780.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.01	$1,615.16
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.61	$1,576.15
07/01/1997	BILL	B-T-S CONSTRUCTION INC	$1,560.54	$1,560.54
02/25/1997	PAYMENT	DRESSLER, BUDD F & R	$-396.71	$0.00
01/06/1997	PAYMENT	DRESSLER, BUDD F & R	$-396.70	$396.71
09/20/1996	PAYMENT	DRESSLER, BUDD F & R	$-396.70	$793.41
08/14/1996	PAYMENT	DRESSLER, BUDD F & R	$-396.70	$1,190.11
07/01/1996	BILL	DRESSLER, BUDD F & RUTH M	$1,586.81	$1,586.81
09/20/1995	PAYMENT		$-1,224.84	$0.00
08/10/1995	PAYMENT		$-408.27	$1,224.84
07/01/1995	BILL	DRESSLER, BUDD F & RUTH M	$1,633.11	$1,633.11
07/20/1994	PAYMENT		$-1,654.59	$0.00
07/01/1994	BILL	DRESSLER, BUDD F & RUTH M	$1,654.59	$1,654.59
07/21/1993	PAYMENT		$-1,633.21	$0.00
07/01/1993	BILL	DRESSLER, BUDD F & RUTH M	$1,633.21	$1,633.21
07/20/1992	PAYMENT		$-1,086.25	$0.00
07/01/1992	BILL	DRESSLER, BUDD F & RUTH M	$1,086.25	$1,086.25
07/26/1991	PAYMENT		$-1,006.37	$0.00
07/01/1991	BILL	DRESSLER, BUDD F & RUTH M	$1,006.37	$1,006.37
08/01/1990	PAYMENT		$-961.65	$0.00
07/01/1990	BILL	DRESSLER, BUDD F & RUTH M	$961.65	$961.65
08/10/1989	PAYMENT		$-926.58	$0.00
07/01/1989	BILL	DRESSLER, BUDD F & RUTH M	$926.58	$926.58
07/11/1988	PAYMENT		$-904.73	$0.00
07/01/1988	BILL	DRESSLER, BUDD F & RUTH M	$904.73	$904.73
08/12/1987	PAYMENT		$-1,010.98	$0.00
07/01/1987	BILL	DRESSLER, BUDD F & RUTH M	$1,010.98	$1,010.98