Tax Account 1418-10-710-053

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Owners

PERDUE, DONALD R & BARBARA K
205 BURKE PL
JEFFERSON CITY, MO 65109

PERDUE, DONALD R

PERDUE, BARBARA K

Account Summary

Account ID	1418-10-710-053
Account Type	Real Estate
Location	218 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-053

Account Type

Real Estate

Location

218 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,667.56
Total	$8,667.56
Paid	$8,667.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,667.56

Total

$8,667.56

Paid

$8,667.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,167.10	$0.00	$2,167.10	$2,167.10	$0.00
2	10/07/2024	10/17/2024	Paid	$2,166.82	$0.00	$2,166.82	$2,166.82	$0.00
3	01/06/2025	01/16/2025	Paid	$2,166.82	$0.00	$2,166.82	$2,166.82	$0.00
4	03/03/2025	03/13/2025	Paid	$2,166.82	$0.00	$2,166.82	$2,166.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,415.81	$0.00	$8,415.81	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,161.22	$0.00	$8,161.22	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,915.02	$0.00	$7,915.02	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,687.07	$0.00	$7,687.07	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,649.84	$232.75	$6,882.59	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,454.95	$0.00	$6,454.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,201.76	$0.00	$6,201.76	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,048.68	$0.00	$6,048.68	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,036.58	$0.00	$6,036.58	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,852.94	$0.00	$5,852.94	$0.00	$0.00	2.8611	110

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
11/22/2024	PAYMENT	CHECK ACH - 10003	$-2,166.82	$0.00
11/22/2024	PAYMENT	CHECK ACH - 10001	$-2,166.82	$2,166.82
10/02/2024	PAYMENT	CHECK ACH - 100027	$-2,166.82	$4,333.64
08/19/2024	PAYMENT	CHECK ACH - 1000239	$-2,167.10	$6,500.46
07/15/2024	BILL	PERDUE, DONALD R & BARBARA K	$8,667.56	$8,667.56
12/19/2023	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK 8575	$-2,094.42	$0.00
12/07/2023	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK 8567	$-2,103.89	$2,094.42
10/09/2023	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK 8546	$-2,103.89	$4,198.31
08/29/2023	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK 8518	$-2,113.61	$6,302.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.76	$8,415.81
07/14/2023	BILL	PERDUE, DONALD R & BARBARA K	$8,453.57	$8,453.57
10/18/2022	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK 8471	$-2,040.30	$0.00
10/12/2022	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK 8470	$-2,040.30	$2,040.30
09/20/2022	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK 8466	$-2,040.30	$4,080.60
09/12/2022	AMENDMENT	NOT POSTMARKED CHECK DATE	$-81.61	$6,120.90
09/07/2022	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK 8460	$-2,040.32	$6,202.51
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.61	$8,242.83
07/19/2022	BILL	PERDUE, DONALD R & BARBARA K	$8,161.22	$8,161.22
12/10/2021	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-1,978.75	$0.00
11/22/2021	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-1,978.75	$1,978.75
10/18/2021	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-1,978.75	$3,957.50
08/13/2021	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-1,978.77	$5,936.25
07/14/2021	BILL	PERDUE, DONALD R & BARBARA K	$7,915.02	$7,915.02
11/09/2020	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-1,921.76	$0.00
11/09/2020	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-1,921.76	$1,921.76
09/21/2020	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-1,921.76	$3,843.52
08/18/2020	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-1,921.79	$5,765.28
07/13/2020	BILL	PERDUE, DONALD R & BARBARA K	$7,687.07	$7,687.07
12/16/2019	PAYMENT	PERDUE, DONALD R & BARBARA K CHECK	$-6,882.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$166.25	$6,882.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$66.50	$6,716.34
07/15/2019	BILL	PERDUE, DONALD R & BARBARA K	$6,649.84	$6,649.84
11/26/2018	PAYMENT	PERDUE, DON & BARBARA CHECK	$-1,613.73	$0.00
11/26/2018	PAYMENT	PERDUE, DON & BARBARA CHECK	$-1,613.73	$1,613.73
08/30/2018	PAYMENT	SIGNATURE TITLE CHECK	$-1,613.73	$3,227.46
08/29/2018	PAYMENT	MARILYN PIERSON CHECK	$-1,613.76	$4,841.19
07/12/2018	BILL	SLCMN PROPERTIES LLC	$6,454.95	$6,454.95
03/07/2018	PAYMENT	MARILYN PIERSON CHECK	$-1,550.44	$0.00
12/31/2017	PAYMENT	MARILYN PIERSON CHECK	$-1,550.44	$1,550.44
10/02/2017	PAYMENT	MARILYN PIERSON CHECK	$-1,550.44	$3,100.88
08/29/2017	PAYMENT	MARILYN PIERSON CHECK	$-1,550.44	$4,651.32
07/14/2017	BILL	SLCMN PROPERTIES LLC	$6,201.76	$6,201.76
03/07/2017	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,512.17	$0.00
01/06/2017	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,512.17	$1,512.17
10/04/2016	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,512.17	$3,024.34
08/17/2016	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,512.17	$4,536.51
07/12/2016	BILL	SLCMN PROPERTIES LLC	$6,048.68	$6,048.68
03/04/2016	PAYMENT	MARILYN PIERSON CHECK	$-1,509.14	$0.00
01/05/2016	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,509.14	$1,509.14
10/06/2015	PAYMENT	MARILYN PIERSON CHECK	$-1,509.14	$3,018.28
08/25/2015	PAYMENT	MARILYN PIERSON CHECK	$-1,509.16	$4,527.42
07/14/2015	BILL	SLCMN PROPERTIES LLC	$6,036.58	$6,036.58
03/05/2015	PAYMENT	MARILYN PIERSON CHECK	$-1,463.23	$0.00
01/09/2015	PAYMENT	MARILYN PIERSON CHECK	$-1,463.23	$1,463.23
10/03/2014	PAYMENT	MARILN PIERSON CHECK	$-1,463.23	$2,926.46
08/19/2014	PAYMENT	MARILYN PIERSON CHECK	$-1,463.25	$4,389.69
07/17/2014	BILL	SLCMN PROPERTIES LLC	$5,852.94	$5,852.94
03/04/2014	PAYMENT	MARILYN PIERSON CHECK	$-1,421.34	$0.00
01/07/2014	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,421.34	$1,421.34
10/04/2013	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,421.34	$2,842.68
08/06/2013	PAYMENT	MARILYN PIERSON CHECK	$-1,421.34	$4,264.02
07/16/2013	BILL	SLCMN PROPERTIES LLC	$5,685.36	$5,685.36
03/06/2013	PAYMENT	MARILYN PIERSON CHECK	$-1,365.46	$0.00
01/09/2013	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,365.46	$1,365.46
10/05/2012	PAYMENT	MARILYN PIERSON CHECK	$-1,365.46	$2,730.92
08/14/2012	PAYMENT	MARILYN PIERSON CHECK	$-1,365.47	$4,096.38
07/13/2012	BILL	SLCMN PROPERTIES LLC	$5,461.85	$5,461.85
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,290.02	$0.00
01/06/2012	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,290.02	$1,290.02
10/10/2011	PAYMENT	MARILYN PIERSON CHECK	$-1,290.02	$2,580.04
08/08/2011	PAYMENT	MARILYN PIERSON CHECK	$-1,290.03	$3,870.06
07/15/2011	BILL	SLCMN PROPERTIES LLC	$5,160.09	$5,160.09
03/07/2011	PAYMENT	MARILYN PIERSON CHECK	$-1,223.00	$0.00
01/10/2011	PAYMENT	MARILYN PIERSON CHECK	$-1,223.00	$1,223.00
10/05/2010	PAYMENT	SLCMN PROPERTIES LLC CHECK	$-1,223.00	$2,446.00
08/06/2010	PAYMENT	MARILYN PIERSON CHECK	$-1,223.02	$3,669.00
07/14/2010	BILL	SLCMN PROPERTIES LLC	$4,892.02	$4,892.02
03/04/2010	PAYMENT	PIERSON, MARILYN A CHECK	$-1,140.64	$0.00
01/05/2010	PAYMENT	PIERSON, MARILYN A CHECK	$-1,140.64	$1,140.64
10/06/2009	PAYMENT	PIERSON, MARILYN A CHECK	$-1,140.64	$2,281.28
08/19/2009	PAYMENT	PIERSON, MARILYN A CHECK	$-1,140.66	$3,421.92
07/13/2009	BILL	PIERSON, MARILYN A	$4,562.58	$4,562.58
03/03/2009	PAYMENT	PIERSON, MARILYN A CHECK	$-1,018.28	$0.00
01/06/2009	PAYMENT	PIERSON, MARILYN A CHECK	$-1,018.28	$1,018.28
10/02/2008	PAYMENT	PIERSON, MARILYN A CHECK	$-1,018.28	$2,036.56
08/20/2008	PAYMENT	PIERSON, MARILYN A CHECK	$-1,018.30	$3,054.84
07/18/2008	BILL	PIERSON, MARILYN A	$4,073.14	$4,073.14
03/04/2008	PAYMENT	PIERSON, MARILYN A	$-942.87	$0.00
01/08/2008	PAYMENT	PIERSON, MARILYN A	$-942.87	$942.87
10/03/2007	PAYMENT	PIERSON, MARILYN A	$-942.87	$1,885.74
08/13/2007	PAYMENT	PIERSON, MARILYN A	$-942.87	$2,828.61
07/01/2007	BILL	PIERSON, MARILYN A	$3,771.48	$3,771.48
03/06/2007	PAYMENT	PIERSON, MARILYN A	$-873.02	$0.00
01/05/2007	PAYMENT	PIERSON, MARILYN A	$-873.02	$873.02
10/04/2006	PAYMENT	PIERSON, MARILYN A	$-873.02	$1,746.04
08/23/2006	PAYMENT	PIERSON, MARILYN A	$-873.02	$2,619.06
07/01/2006	BILL	PIERSON, MARILYN A	$3,492.08	$3,492.08
03/06/2006	PAYMENT	PIERSON, MARILYN A	$-808.36	$0.00
01/04/2006	PAYMENT	PIERSON, MARILYN A	$-808.35	$808.36
10/04/2005	PAYMENT	PIERSON, MARILYN A	$-808.35	$1,616.71
08/10/2005	PAYMENT	PIERSON, MARILYN A	$-808.35	$2,425.06
07/01/2005	BILL	PIERSON, MARILYN A	$3,233.41	$3,233.41
03/03/2005	PAYMENT	PIERSON, MARILYN A	$-753.35	$0.00
01/03/2005	PAYMENT	PIERSON, MARILYN A	$-753.35	$753.35
10/01/2004	PAYMENT	PIERSON, MARILYN A	$-753.35	$1,506.70
08/02/2004	PAYMENT	PIERSON, MARILYN A	$-753.35	$2,260.05
07/01/2004	BILL	PIERSON, MARILYN A	$3,013.40	$3,013.40
02/27/2004	PAYMENT	PIERSON, MARILYN A	$-735.48	$0.00
01/05/2004	PAYMENT	PIERSON, MARILYN A	$-735.48	$735.48
09/30/2003	PAYMENT	PIERSON, MARILYN A	$-735.48	$1,470.96
08/05/2003	PAYMENT	PIERSON, MARILYN A	$-735.48	$2,206.44
07/01/2003	BILL	PIERSON, MARILYN A	$2,941.92	$2,941.92
03/04/2003	PAYMENT	PIERSON, MARILYN A	$-729.70	$0.00
01/07/2003	PAYMENT	OLD REPUBLIC TITLE	$-729.69	$729.70
10/04/2002	PAYMENT	PIERSON, MARILYN A	$-729.69	$1,459.39
08/08/2002	PAYMENT	PIERSON, MARILYN A	$-729.69	$2,189.08
07/01/2002	BILL	PIERSON, MARILYN A	$2,918.77	$2,918.77
03/04/2002	PAYMENT	PIERSON, MARILYN A	$-724.48	$0.00
12/31/2001	PAYMENT	PIERSON, MARILYN A	$-724.46	$724.48
10/02/2001	PAYMENT	PIERSON, MARILYN A	$-724.46	$1,448.94
08/13/2001	PAYMENT	PIERSON, MARILYN A	$-724.46	$2,173.40
07/01/2001	BILL	PIERSON, MARILYN A	$2,897.86	$2,897.86
02/05/2001	PAYMENT	PIERSON, MARILYN A	$-596.70	$0.00
01/05/2001	PAYMENT	PIERSON, MARILYN A	$-596.70	$596.70
10/02/2000	PAYMENT	PIERSON, MARILYN A	$-596.70	$1,193.40
08/15/2000	PAYMENT	PIERSON, MARILYN A	$-596.70	$1,790.10
07/01/2000	BILL	PIERSON, MARILYN A	$2,386.80	$2,386.80
03/07/2000	PAYMENT	PIERSON, MARILYN A	$-595.71	$0.00
01/06/2000	PAYMENT	PIERSON, MARILYN A	$-595.69	$595.71
10/05/1999	PAYMENT	PIERSON, MARILYN A	$-595.69	$1,191.40
08/05/1999	PAYMENT	PIERSON, MARILYN A	$-595.69	$1,787.09
07/01/1999	BILL	PIERSON, MARILYN A	$2,382.78	$2,382.78
03/02/1999	PAYMENT	PIERSON, MARILYN A	$-606.65	$0.00
01/05/1999	PAYMENT	PIERSON, MARILYN A	$-606.63	$606.65
10/06/1998	PAYMENT	PIERSON, MARILYN A	$-606.63	$1,213.28
08/17/1998	PAYMENT	PIERSON, MARILYN A	$-606.63	$1,819.91
07/01/1998	BILL	PIERSON, MARILYN A	$2,426.54	$2,426.54
03/03/1998	PAYMENT	PIERSON, MARILYN A	$-597.00	$0.00
01/07/1998	PAYMENT	PIERSON, MARILYN A	$-596.98	$597.00
10/06/1997	PAYMENT	PIERSON, MARILYN A	$-596.98	$1,193.98
08/13/1997	PAYMENT	PIERSON, MARILYN A	$-596.98	$1,790.96
07/01/1997	BILL	PIERSON, MARILYN A	$2,387.94	$2,387.94
03/04/1997	PAYMENT	PIERSON, MARILYN A	$-614.31	$0.00
01/08/1997	PAYMENT	PIERSON, MARILYN A	$-614.30	$614.31
10/07/1996	PAYMENT	PIERSON, MARILYN A	$-614.30	$1,228.61
08/13/1996	PAYMENT	PIERSON, MARILYN A	$-614.30	$1,842.91
07/01/1996	BILL	PIERSON, MARILYN A	$2,457.21	$2,457.21
03/05/1996	PAYMENT		$-472.66	$0.00
01/04/1996	PAYMENT		$-472.66	$472.66
10/05/1995	PAYMENT		$-472.66	$945.32
08/09/1995	PAYMENT		$-472.66	$1,417.98
07/01/1995	BILL	PIERSON, MARILYN A	$1,890.64	$1,890.64
03/08/1995	PAYMENT		$-437.39	$0.00
01/04/1995	PAYMENT		$-437.36	$437.39
09/29/1994	PAYMENT		$-892.21	$874.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.49	$1,766.96
07/01/1994	BILL	PIERSON, MARILYN A	$1,749.47	$1,749.47
03/07/1994	PAYMENT		$-431.09	$0.00
01/06/1994	PAYMENT		$-431.06	$431.09
10/05/1993	PAYMENT		$-431.06	$862.15
08/13/1993	PAYMENT		$-431.06	$1,293.21
07/01/1993	BILL	PIERSON, MARILYN A	$1,724.27	$1,724.27
03/01/1993	PAYMENT		$-425.23	$0.00
01/08/1993	PAYMENT		$-425.20	$425.23
10/05/1992	PAYMENT		$-425.20	$850.43
08/10/1992	PAYMENT		$-425.20	$1,275.63
07/01/1992	BILL	PIERSON, MARILYN A TRUST	$1,700.83	$1,700.83
02/28/1992	PAYMENT		$-390.82	$0.00
01/03/1992	PAYMENT		$-390.79	$390.82
10/03/1991	PAYMENT		$-390.79	$781.61
08/16/1991	PAYMENT		$-390.79	$1,172.40
07/01/1991	BILL	PIERSON, MARILYN A TRUST	$1,563.19	$1,563.19
03/06/1991	PAYMENT		$-313.99	$0.00
01/10/1991	PAYMENT		$-313.99	$313.99
10/02/1990	PAYMENT		$-313.99	$627.98
08/07/1990	PAYMENT		$-313.99	$941.97
07/01/1990	BILL	PIERSON, MARILYN A	$1,255.96	$1,255.96
03/01/1990	PAYMENT		$-290.83	$0.00
01/04/1990	PAYMENT		$-290.81	$290.83
10/02/1989	PAYMENT		$-290.81	$581.64
09/11/1989	PAYMENT		$-302.44	$872.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.63	$1,174.89
07/01/1989	BILL	MCNAMARA, DANIEL J & ALICE C	$1,163.26	$1,163.26
03/07/1989	PAYMENT		$-277.36	$0.00
01/12/1989	PAYMENT		$-277.36	$277.36
10/05/1988	PAYMENT		$-277.36	$554.72
08/04/1988	PAYMENT		$-277.36	$832.08
07/01/1988	BILL	MCNAMARA, DANIEL J & ALICE C	$1,109.44	$1,109.44
03/09/1988	PAYMENT		$-274.61	$0.00
12/29/1987	PAYMENT		$-274.61	$274.61
10/09/1987	PAYMENT		$-274.61	$549.22
08/13/1987	PAYMENT		$-274.61	$823.83
07/01/1987	BILL	MCNAMARA, DANIEL J ETAL	$1,098.44	$1,098.44
03/05/1987	PAYMENT		$-243.09	$0.00
01/16/1987	PAYMENT		$-243.07	$243.09
10/07/1986	PAYMENT		$-243.07	$486.16
07/18/1986	PAYMENT		$-243.07	$729.23
07/01/1986	BILL	MCNAMARA,DANIEL J ETAL	$972.30	$972.30