Tax Account 011-020-09

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Owners

HIRSCHY, TERRY M
PO BOX 565
OSCEOLA, MISSOURI 64776

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

Account Summary

Account ID	011-020-09
Account Type	Real Estate
Location	675 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-020-09

Account Type

Real Estate

Location

675 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,784.65
Total	$3,784.65
Paid	$3,784.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,784.65

Total

$3,784.65

Paid

$3,784.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$970.65	$0.00	$970.65	$970.65	$0.00
2	10/07/2024	10/17/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/06/2025	01/16/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/03/2025	03/13/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,540.36	$0.00	$3,540.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,426.17	$0.00	$3,426.17	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,440.63	$0.00	$3,440.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,455.15	$0.00	$3,455.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,360.97	$0.00	$3,360.97	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,919.66	$0.00	$2,919.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,797.07	$0.00	$2,797.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,786.83	$0.00	$2,786.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,798.00	$0.00	$2,798.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,358.42	$0.00	$1,358.42	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	HIRSCHY, TERRY M CHECK 1253	$-938.00	$0.00
12/23/2024	PAYMENT	HIRSCHY, TERRY M CHECK 1247	$-938.00	$938.00
10/01/2024	PAYMENT	HIRSCHY, TERRY M CHECK 1226	$-938.00	$1,876.00
08/02/2024	PAYMENT	HIRSCHY, TERRY M CHECK 1205	$-970.65	$2,814.00
07/15/2024	BILL	HIRSCHY, TERRY M	$3,784.65	$3,784.65
02/26/2024	PAYMENT	HIRSCHY, TERRY M CHECK 1174	$-877.00	$0.00
12/18/2023	PAYMENT	HIRSCHY, TERRY M CHECK 1157	$-877.00	$877.00
09/11/2023	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 80-479 NUM: 1116	$-877.00	$1,754.00
08/01/2023	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 80-479 NUM: 1101	$-909.36	$2,631.00
07/11/2023	BILL	HIRSCHY, TERRY M	$3,540.36	$3,540.36
02/21/2023	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 80-479 NUM: 1049	$-851.00	$0.00
12/19/2022	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 16-3939 NUM: 59242	$-851.00	$851.00
08/11/2022	PAYMENT	HIRSCHY, TERRY M ESTATE CHECK BANK: 80479 NUM: 1012	$-1,724.17	$1,702.00
07/14/2022	BILL	HIRSCHY, TERRY M	$3,426.17	$3,426.17
03/08/2022	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 1135 NUM: 1814	$-855.15	$0.00
12/21/2021	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 1135 NUM: 1804	$-855.15	$855.15
10/08/2021	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 1135 NUM: 1787	$-855.15	$1,710.30
08/17/2021	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 1135 NUM: 1776	$-875.18	$2,565.45
07/19/2021	BILL	HIRSCHY, TERRY M	$3,440.63	$3,440.63
11/13/2020	PAYMENT	HIRSCHY, TERRY M CASH	$-0.61	$0.00
11/10/2020	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 1135 NUM: 1737	$-1,716.95	$0.61
10/07/2020	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 1135 NUM: 1731	$-858.78	$1,717.56
08/31/2020	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 1135 NUM: 1727	$-878.81	$2,576.34
07/08/2020	BILL	HIRSCHY, TERRY M	$3,455.15	$3,455.15
08/27/2019	PAYMENT	HIRSCHY, TERRY M CHECK BANK: 1135 NUM: 1672	$-3,360.97	$0.00
07/14/2019	BILL	HIRSCHY, TERRY M	$3,360.97	$3,360.97
02/05/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1249502861	$-724.91	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-724.91	$724.91
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-724.91	$1,449.82
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-744.93	$2,174.73
07/11/2018	BILL	ORTEGA, RODRIGO H & SUSAN	$2,919.66	$2,919.66
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-694.26	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-694.26	$694.26
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-694.26	$1,388.52
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-714.29	$2,082.78
07/19/2017	BILL	ORTEGA, RODRIGO H & SUSAN	$2,797.07	$2,797.07
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-691.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-691.00	$691.00
09/06/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK BANK: 12-1 NUM: 203824	$-691.00	$1,382.00
08/10/2016	PAYMENT	CORELOGIC CHECK BANK: 00-00 NUM: 308109	$-713.83	$2,073.00
07/14/2016	BILL	ORTEGA, RODRIGO H & SUSAN	$2,786.83	$2,786.83
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-694.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-694.00	$694.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-694.00	$1,388.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-716.00	$2,082.00
07/09/2015	BILL	ORTEGA, RODRIGO H & SUSAN	$2,798.00	$2,798.00
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-339.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-339.00	$339.00
09/29/2014	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 505393489	$-339.00	$678.00
09/02/2014	PAYMENT	EMERALD LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2437	$-341.42	$1,017.00
07/09/2014	BILL	BMD LLC	$1,358.42	$1,358.42
08/15/2013	PAYMENT	EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2169	$-587.16	$0.00
07/11/2013	BILL	BMD LLC	$587.16	$587.16
08/21/2012	PAYMENT	BMD LLC CHECK BANK: 94-7074 NUM: 2004	$-587.16	$0.00
07/13/2012	BILL	BMD LLC	$587.16	$587.16