Tax Account 007-263-04

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Owners

GARDENER, JARED & LANG, MIKAYLA
PO BOX 92
THEODOSIA, MO 65761

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-263-04
Account Type	Real Estate
Location	0 LOT 5 BLK 1 UN 2, CV
Balance	$38.93
Currently Due	$38.93

Account ID

007-263-04

Account Type

Real Estate

Location

0 LOT 5 BLK 1 UN 2, CV

Balance

$38.93

Currently Due

$38.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$38.93
Paid	$0.00
Balance	$38.93
Due	$38.93
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$38.93

Paid

$0.00

Balance

$38.93

Due

$38.93

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$37.43	$1.50	$37.43	$0.00	$38.93
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.93
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$38.93
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$38.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$7.63	$42.28	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$4.80	$36.87	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.50	$38.93
07/17/2025	BILL	GARDENER, JARED & LANG, MIKAYLA	$37.43	$37.43
03/20/2025	PAYMENT	GARDENER, JARED & LANG, MIKAYLA CREDIT	$-42.28	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$42.28
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$39.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	GARDENER, JARED & LANG, MIKAYLA	$34.65	$34.65
02/20/2024	PAYMENT	GARDENER, JARED & LANG, MIKAYLA CREDIT CC	$-36.87	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$36.87
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.60	$34.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	GARDENER, JARED & LANG, MIKAYL	$32.07	$32.07
08/16/2022	PAYMENT	GARDENER, JARED CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	GARDENER, JARED & LANG, MIKAYL	$29.68	$29.68
08/03/2021	PAYMENT	RED DRAGON BOOKING & ENTERTAIN CHECK BANK: 1649 NUM: 1449	$-27.48	$0.00
07/19/2021	BILL	GARDENER, JARED & LANG, MIKAYL	$27.48	$27.48
08/17/2020	PAYMENT	WINTLE, JAY CHECK BANK: 9477 NUM: 4111	$-26.84	$0.00
07/08/2020	BILL	WINTLE, JAY	$26.84	$26.84
08/23/2019	PAYMENT	WINTLE, JAY CHECK BANK: 947074 NUM: 1206	$-26.84	$0.00
07/14/2019	BILL	WINTLE, JAY	$26.84	$26.84
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-26.84	$0.00
07/11/2018	BILL	WINTLE, JAY	$26.84	$26.84
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-26.84	$0.00
07/19/2017	BILL	WINTLE, JAY	$26.84	$26.84
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-26.84	$0.00
07/14/2016	BILL	WINTLE, JAY	$26.84	$26.84
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-26.84	$0.00
07/09/2015	BILL	WINTLE, JAY & CURTIS	$26.84	$26.84
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-26.84	$0.00
07/09/2014	BILL	WINTLE, JAY & CURTIS	$26.84	$26.84
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-26.84	$0.00
07/11/2013	BILL	WINTLE, JAY & CURTIS	$26.84	$26.84
08/23/2012	PAYMENT	WINTLE,JAY A. CHECK BANK: 94-7074 NUM: 1029	$-26.84	$0.00
07/13/2012	BILL	WINTLE, JAY & CURTIS	$26.84	$26.84
08/25/2011	PAYMENT	WINTLE,JAY A CHECK BANK: 94-7074 NUM: 1002	$-26.84	$0.00
07/13/2011	BILL	WINTLE, JAY & CURTIS	$26.84	$26.84
08/19/2010	PAYMENT	WINTLE, JAY A CHECK BANK: 94-77 NUM: 4058	$-26.84	$0.00
07/08/2010	BILL	WINTLE, JAY & CURTIS	$26.84	$26.84
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-430.84	$0.00
04/05/2010	INTEREST	Monthly Interest	$1.10	$430.84
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$429.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.88	$399.74
03/01/2010	INTEREST	Monthly Interest	$1.10	$397.86
02/01/2010	INTEREST	Monthly Interest	$1.10	$396.76
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$395.66
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$30.00	$394.05
01/04/2010	INTEREST	Monthly Interest	$1.10	$364.05
12/01/2009	INTEREST	Monthly Interest	$1.10	$362.95
11/12/2009	INTEREST	Monthly Interest	$1.10	$361.85
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$360.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$260.75
10/08/2009	INTEREST	Monthly Interest	$1.10	$259.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$258.31
08/28/2009	INTEREST	Monthly Interest	$1.10	$257.24
08/03/2009	INTEREST	Monthly Interest	$1.10	$256.14
07/13/2009	BILL	LANDER COUNTY TREASURER	$26.84	$255.04
07/01/2009	INTEREST	Monthly Interest	$1.10	$228.20
06/01/2009	INTEREST	Monthly Interest	$1.10	$227.10
05/06/2009	INTEREST	Monthly Interest	$0.88	$226.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.88	$225.12
03/18/2009	INTEREST	Monthly Interest	$0.88	$223.24
03/09/2009	INTEREST	Monthly Interest	$0.88	$222.36
02/04/2009	INTEREST	Monthly Interest	$0.88	$221.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$220.60
01/15/2009	INTEREST	Monthly Interest	$0.88	$218.99
12/01/2008	INTEREST	Monthly Interest	$0.88	$218.11
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$217.23
10/02/2008	INTEREST	Monthly Interest	$0.88	$215.89
09/02/2008	INTEREST	Monthly Interest	$0.88	$215.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$214.13
08/01/2008	INTEREST	Monthly Interest	$0.88	$213.06
07/14/2008	BILL	LANDER COUNTY TREASURER	$26.84	$212.18
07/01/2008	INTEREST	Monthly Interest	$0.88	$185.34
06/02/2008	INTEREST	Monthly Interest	$0.88	$184.46
05/12/2008	INTEREST	Monthly Interest	$0.66	$183.58
04/01/2008	INTEREST	Monthly Interest	$0.66	$182.92
03/17/2008	INTEREST	Monthly Interest	$0.66	$182.26
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$181.60
02/11/2008	INTEREST	Monthly Interest	$0.66	$179.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$179.06
01/03/2008	INTEREST	Monthly Interest	$0.66	$177.45
12/10/2007	INTEREST	Monthly Interest	$0.66	$176.79
12/10/2007	INTEREST	Monthly Interest	$0.66	$176.13
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$175.47
10/01/2007	INTEREST	Monthly Interest	$0.66	$174.13
09/05/2007	INTEREST	Monthly Interest	$0.66	$173.47
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$172.81
08/01/2007	INTEREST	Monthly Interest	$0.66	$171.74
07/13/2007	INTEREST	Monthly Interest	$0.66	$171.08
07/13/2007	BILL	LANDER COUNTY TREASURER	$26.84	$170.42
06/04/2007	INTEREST	Monthly Interest	$0.66	$143.58
05/04/2007	INTEREST	Monthly Interest	$0.44	$142.92
04/05/2007	INTEREST	Monthly Interest	$0.44	$142.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.88	$142.04
03/05/2007	INTEREST	Monthly Interest	$0.44	$140.16
02/05/2007	INTEREST	Monthly Interest	$0.44	$139.72
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$30.00	$139.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.61	$109.28
01/04/2007	INTEREST	Monthly Interest	$0.44	$107.67
12/04/2006	INTEREST	Monthly Interest	$0.44	$107.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$106.79
10/17/2006	INTEREST	Monthly Interest	$0.44	$105.45
10/09/2006	INTEREST	Monthly Interest	$0.44	$105.01
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$104.57
09/07/2006	INTEREST	Monthly Interest	$0.44	$103.50
08/01/2006	INTEREST	Monthly Interest	$0.44	$103.06
07/16/2006	BILL	KINNEY, EULALIE-DEC	$26.84	$102.62
07/16/2006	INTEREST	Monthly Interest	$0.44	$75.78
06/01/2006	INTEREST	Monthly Interest	$0.44	$75.34
05/15/2006	INTEREST	Monthly Interest	$0.22	$74.90
04/06/2006	INTEREST	Monthly Interest	$0.22	$74.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$74.46
03/07/2006	INTEREST	Monthly Interest	$0.22	$72.58
02/06/2006	INTEREST	Monthly Interest	$0.22	$72.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$72.14
01/06/2006	INTEREST	Monthly Interest	$0.22	$70.53
12/05/2005	INTEREST	Monthly Interest	$0.22	$70.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$70.09
10/11/2005	INTEREST	Monthly Interest	$0.22	$68.75
08/31/2005	INTEREST	Monthly Interest	$0.22	$68.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$68.31
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.24
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.02
07/26/2005	BILL	KINNEY, EULALIE-DEC	$26.84	$66.80
06/01/2005	INTEREST	Monthly Interest	$0.22	$39.96
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$39.74
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$32.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$30.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$29.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	KINNEY, EULALIE-DEC	$26.84	$26.84
08/28/2003	PAYMENT	DE CAMP, THOMAS CHECK BANK: 11-35 NUM: 888	$-26.84	$0.00
07/22/2003	BILL	KINNEY, EULALIE-DEC	$26.84	$26.84
04/15/2003	PAYMENT	DE CAMP, THOMAS CHECK BANK: 11-35 NUM: 820	$-32.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$32.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$30.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$28.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	KINNEY, EULALIE-DEC	$25.16	$25.16
08/10/2001	PAYMENT	DE CAMP, THOMAS & MARJORIE CHECK BANK: 11-35 NUM: 467	$-25.16	$0.00
07/13/2001	BILL	KINNEY, EULALIE-DEC	$25.16	$25.16
08/15/2000	PAYMENT	DECAMP, THOMAS & MARJORIE CHECK BANK: 11-35 NUM: 285	$-25.15	$0.00
07/10/2000	BILL	KINNEY, EULALIE-DEC	$25.15	$25.15
08/24/1999	PAYMENT	KINNEY, EULALIE-DEC CHECK BANK: 11-35 NUM: 389	$-25.11	$0.00
07/17/1999	BILL	KINNEY, EULALIE-DEC	$25.11	$25.11
08/21/1998	PAYMENT	DE CAMP CHECK	$-23.75	$0.00
07/10/1998	BILL	KINNEY, EULALIE-DEC	$23.75	$23.75
08/12/1997	PAYMENT	KINNEY, EULALIE-DEC CHECK	$-23.76	$0.00
07/20/1997	BILL	KINNEY, EULALIE-DEC	$23.76	$23.76
08/20/1996	PAYMENT	MARJORIE DE CAMP	$-22.66	$0.00
07/15/1996	BILL	KINNEY, EULALIE-DEC	$22.66	$22.66