Tax Account 1318-15-111-013

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Owners

JACOBY TRUST 2006
7800 E 12TH
KANSAS CITY, MO 64126

JACOBY, MARY LOU TTEE

Account Summary

Account ID	1318-15-111-013
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-013

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,044.97
Total	$4,044.97
Paid	$4,044.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,044.97

Total

$4,044.97

Paid

$4,044.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,011.46	$0.00	$1,011.46	$1,011.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,011.17	$0.00	$1,011.17	$1,011.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,011.17	$0.00	$1,011.17	$1,011.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,011.17	$0.00	$1,011.17	$1,011.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,927.50	$0.00	$3,927.50	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,808.66	$0.00	$3,808.66	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,695.55	$0.00	$3,695.55	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,587.80	$0.00	$3,587.80	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,484.80	$0.00	$3,484.80	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,382.90	$0.00	$3,382.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,249.90	$0.00	$3,249.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,169.26	$0.00	$3,169.26	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,162.57	$0.00	$3,162.57	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,064.99	$0.00	$3,064.99	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300034	$-4,044.97	$0.00
07/15/2024	BILL	JACOBY TRUST 2006	$4,044.97	$4,044.97
08/14/2023	PAYMENT	JACOBY, MARY SYS 5139 ORIG: CHECK	$-3,927.50	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.05	$3,927.50
08/14/2023	ADJUSTMENT	JACOBY, MARY CHECK 5139 VOIDED PAYMENT: 1189869. REASON: AMENDMENT TO RE 2024	$3,931.55	$3,931.55
08/04/2023	PAYMENT	JACOBY, MARY CHECK 5139	$-3,931.55	$0.00
07/14/2023	BILL	JACOBY TRUST 2006	$3,931.55	$3,931.55
08/13/2022	PAYMENT	JACOBY, MARY CHECK 0000005110	$-3,808.66	$0.00
07/19/2022	BILL	JACOBY, MARY LOU TTEE	$3,808.66	$3,808.66
08/07/2021	PAYMENT	JACOBY, MARY CHECK	$-3,695.55	$0.00
07/14/2021	BILL	JACOBY, MARY LOU TTEE	$3,695.55	$3,695.55
08/03/2020	PAYMENT	JACOBY, MARY CHECK	$-3,587.80	$0.00
07/13/2020	BILL	JACOBY, MARY LOU TTEE	$3,587.80	$3,587.80
07/30/2019	PAYMENT	JACOBY, MARY CHECK	$-3,484.80	$0.00
07/15/2019	BILL	JACOBY, MARY LOU TTEE	$3,484.80	$3,484.80
08/21/2018	PAYMENT	GABBERT, LLOYD D & ALICE TTEE CHECK	$-3,382.90	$0.00
07/12/2018	BILL	GABBERT, LLOYD D & ALICE TTEE	$3,382.90	$3,382.90
08/10/2017	PAYMENT	GABBERT, LLOYD D & ALICE TTEE CHECK	$-3,249.90	$0.00
07/14/2017	BILL	GABBERT, LLOYD D & ALICE TTEE	$3,249.90	$3,249.90
08/19/2016	PAYMENT	GABBERT, LLOYD D & ALICE TTEE CHECK	$-3,169.26	$0.00
07/12/2016	BILL	GABBERT, LLOYD D & ALICE TTEE	$3,169.26	$3,169.26
08/24/2015	PAYMENT	GABBERT, LLOYD D & ALICE TTEE CHECK	$-3,162.57	$0.00
07/14/2015	BILL	GABBERT, LLOYD D & ALICE TTEE	$3,162.57	$3,162.57
01/28/2015	PAYMENT	GABBERT, LLOYD D & ALICE TTEE CHECK	$-3,064.99	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-446.94	$3,064.99
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,511.93	$3,511.93
08/07/2014	VOID	GABBERT, LLOYD D & ALICE TTEE CHECK	$-3,511.93	$0.00
07/17/2014	BILL	GABBERT, LLOYD D & ALICE TTEE	$3,511.93	$3,511.93
08/07/2013	PAYMENT	GABBERT, LLOYD D & ALICE TTEE CHECK	$-3,000.47	$0.00
07/16/2013	BILL	GABBERT, LLOYD D & ALICE TTEE	$3,000.47	$3,000.47
08/22/2012	PAYMENT	GABBERT, LLOYD D & ALICE TTEE CHECK	$-2,900.52	$0.00
07/13/2012	BILL	GABBERT, LLOYD D & ALICE TTEE	$2,900.52	$2,900.52
08/04/2011	PAYMENT	GABBERT, LLOYD D CHECK	$-2,736.79	$0.00
07/15/2011	BILL	GABBERT, LLOYD D	$2,736.79	$2,736.79
09/07/2010	PAYMENT	GABBERT, LLOYD D CHECK	$-1,945.35	$0.00
08/10/2010	PAYMENT	GABBERT, LLOYD D CHECK	$-648.45	$1,945.35
07/14/2010	BILL	GABBERT, LLOYD D	$2,593.80	$2,593.80
08/06/2009	PAYMENT	GABBERT, LLOYD D CHECK	$-2,417.76	$0.00
07/13/2009	BILL	GABBERT, LLOYD D	$2,417.76	$2,417.76
08/08/2008	PAYMENT	GABBERT, LLOYD D CHECK	$-2,180.83	$0.00
07/18/2008	BILL	GABBERT, LLOYD D	$2,180.83	$2,180.83
08/07/2007	PAYMENT	GABBERT, LLOYD D	$-2,019.21	$0.00
07/01/2007	BILL	GABBERT, LLOYD D	$2,019.21	$2,019.21
08/14/2006	PAYMENT	GABBERT, LLOYD D	$-1,869.72	$0.00
07/01/2006	BILL	GABBERT, LLOYD D	$1,869.72	$1,869.72
08/05/2005	PAYMENT	GABBERT, LLOYD D	$-1,731.22	$0.00
07/01/2005	BILL	GABBERT, LLOYD D	$1,731.22	$1,731.22
08/13/2004	PAYMENT	GABBERT, LLOYD D	$-1,613.49	$0.00
07/01/2004	BILL	GABBERT, LLOYD D	$1,613.49	$1,613.49
08/11/2003	PAYMENT	GABBERT, LLOYD D	$-1,573.85	$0.00
07/01/2003	BILL	GABBERT, LLOYD D	$1,573.85	$1,573.85
08/08/2002	PAYMENT	GABBERT, LLOYD D	$-1,569.33	$0.00
07/01/2002	BILL	GABBERT, LLOYD D	$1,569.33	$1,569.33
11/16/2001	PAYMENT	GABBERT, LLOYD D	$-777.37	$0.00
10/01/2001	PAYMENT	GABBERT, LLOYD D	$-388.67	$777.37
08/16/2001	PAYMENT	GABBERT, LLOYD D	$-388.67	$1,166.04
07/01/2001	BILL	GABBERT, LLOYD D	$1,554.71	$1,554.71
08/22/2000	PAYMENT	GABBERT, LLOYD D	$-1,342.03	$0.00
07/01/2000	BILL	GABBERT, LLOYD D	$1,342.03	$1,342.03
08/06/1999	PAYMENT	GABBERT, LLOYD D	$-1,340.95	$0.00
07/01/1999	BILL	GABBERT, LLOYD D	$1,340.95	$1,340.95
08/07/1998	PAYMENT	GABBERT, LLOYD D	$-1,363.94	$0.00
07/01/1998	BILL	GABBERT, LLOYD D	$1,363.94	$1,363.94
12/15/1997	PAYMENT	GABBERT, LLOYD D	$-669.53	$0.00
09/29/1997	PAYMENT	GABBERT, LLOYD D	$-334.76	$669.53
08/13/1997	PAYMENT	GABBERT, LLOYD D	$-334.76	$1,004.29
07/01/1997	BILL	GABBERT, LLOYD D	$1,339.05	$1,339.05
02/28/1997	PAYMENT	GABBERT, LLOYD D	$-344.61	$0.00
01/10/1997	PAYMENT	GABBERT, LLOYD D	$-344.61	$344.61
11/26/1996	PAYMENT	GABBERT, LLOYD D	$-358.39	$689.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.78	$1,047.61
08/22/1996	PAYMENT	GABBERT, LLOYD D	$-344.61	$1,033.83
07/01/1996	BILL	GABBERT, LLOYD D	$1,378.44	$1,378.44
08/08/1995	PAYMENT		$-1,420.31	$0.00
07/01/1995	BILL	GABBERT, LLOYD D	$1,420.31	$1,420.31
08/08/1994	PAYMENT		$-1,332.76	$0.00
07/01/1994	BILL	GABBERT, LLOYD D	$1,332.76	$1,332.76
08/18/1993	PAYMENT		$-1,309.47	$0.00
07/01/1993	BILL	GABBERT, LLOYD D	$1,309.47	$1,309.47
07/16/1992	PAYMENT		$-1,294.71	$0.00
07/01/1992	BILL	GABBERT, LLOYD D	$1,294.71	$1,294.71
08/07/1991	PAYMENT		$-1,194.24	$0.00
07/01/1991	BILL	GABBERT, LLOYD D	$1,194.24	$1,194.24
09/07/1990	PAYMENT		$-1,088.26	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.77	$1,088.26
07/01/1990	BILL	GABBERT, LLOYD D	$1,077.49	$1,077.49
08/07/1989	PAYMENT		$-1,006.70	$0.00
07/01/1989	BILL	GABBERT, LLOYD D & BARBARA G	$1,006.70	$1,006.70
08/12/1988	PAYMENT		$-956.48	$0.00
07/01/1988	BILL	GABBERT, LLOYD D & BARBARA G	$956.48	$956.48
08/13/1987	PAYMENT		$-1,897.29	$0.00
07/01/1987	BILL	GABBERT, LLOYD D	$1,897.29	$1,897.29
11/04/1986	PAYMENT		$-939.70	$0.00
10/14/1986	PAYMENT		$-469.85	$939.70
07/03/1986	PAYMENT		$-469.85	$1,409.55
07/02/1986	PAYMENT		$-2,291.15	$1,879.40
07/02/1986	INTEREST	Interest to date	$178.34	$4,170.55
07/01/1986	BILL	GAMBLE,ARTHUR E	$1,879.40	$3,992.21
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$284.28	$2,112.81
07/01/1985	BILL	GAMBLE,ARTHUR E	$1,828.53	$1,828.53