Tax Account 06-0474-04
Owners
NIELSEN SCOTT & RHONDA
5750 NE 44TH ST
KANSAS CITY, MO 64117
NIELSEN SCOTT
NIELSEN RHONDA
Account Summary
| Account ID | 06-0474-04 |
|---|---|
| Account Type | Real Estate |
| Location | 8995 HEATHER WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $84.22 |
| Total | $84.22 |
| Paid | $84.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $77.61 | $3.11 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $77.61 | $3.11 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | NIELSEN SCOTT & RHONDA CHECK 7847 | $-84.22 | $0.00 |
| 07/03/2025 | BILL | NIELSEN SCOTT & RHONDA | $84.22 | $84.22 |
| 08/06/2024 | PAYMENT | NIELSEN, SCOTT & RHONDA CHECK 10049 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 07/21/2023 | PAYMENT | NIELSEN SCOTT & RHONDA CHECK 7830 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 08/22/2022 | PAYMENT | NIELSEN, SCOTT CHECK 486 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-3.23 | $0.00 |
| 09/07/2021 | PAYMENT | NIELSEN SCOTT CHECK NUM: 447 | $-80.72 | $3.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.23 | $83.95 |
| 07/08/2021 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 07/27/2020 | PAYMENT | NIELSEN SCOTT CHECK NUM: 422 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 08/12/2019 | PAYMENT | NIELSEN, SCOTT CHECK NUM: 0100 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 08/07/2018 | PAYMENT | SCOTT NIELSEN CHECK NUM: 465 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 08/22/2017 | PAYMENT | SCOTT NIELSEN CHECK NUM: 1729 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 08/01/2016 | PAYMENT | NIELSEN SCOTT & RHONDA CHECK NUM: 1722 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 08/24/2015 | PAYMENT | NIELSEN SCOTT W & RHONDA D CHECK NUM: 1016 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-3.39 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.16 | $3.39 |
| 09/08/2014 | PAYMENT | NIELSEN SCOTT C & RHONDA D CHECK NUM: 1005 | $-80.72 | $3.23 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.23 | $83.95 |
| 07/03/2014 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 08/26/2013 | PAYMENT | NIELSEN SCOTT & RHONDA CHECK NUM: 10993 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 07/23/2012 | PAYMENT | NIELSEN, SCOTT & RHONDA CHECK NUM: 828 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 08/01/2011 | PAYMENT | NIELSEN, SCOTT & RHONDA CHECK NUM: 813 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | NIELSEN SCOTT & RHONDA | $80.72 | $80.72 |
| 11/10/2010 | PAYMENT | REESES INVESTMENT PROPPERTIES CHECK NUM: 452434 | $-87.99 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.04 | $87.99 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.23 | $83.95 |
| 07/09/2010 | BILL | HOLLIS TERRY H & MICHELE M | $80.72 | $80.72 |
| 05/05/2010 | AMENDMENT | remove under $5 balance...pb | $-0.66 | $0.00 |
| 05/05/2010 | PAYMENT | HOLLIS MICHELE M CHECK NUM: 022105966 | $-100.07 | $0.66 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $100.73 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.65 | $98.48 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.84 | $92.83 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.04 | $87.99 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.23 | $83.95 |
| 07/10/2009 | BILL | HOLLIS TERRY H & MICHELE M | $80.72 | $80.72 |
| 04/06/2009 | PAYMENT | ABSOLUTELY ABRASIVE CHECK BANK: 94*72 NUM: 4138 | $-100.73 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $100.73 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.65 | $98.48 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.84 | $92.83 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.04 | $87.99 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.23 | $83.95 |
| 07/10/2008 | BILL | HOLLIS TERRY H & MICHELE M | $80.72 | $80.72 |
| 08/17/2007 | PAYMENT | HOLLIS, TERRY H & MICHELE M CHECK BANK: 94 72 NUM: 725 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | HOLLIS TERRY H & MICHELE M | $80.72 | $80.72 |
| 08/16/2006 | PAYMENT | HOLLIS TERRY H CHECK BANK: 8240 NUM: 514660454 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | HOLLIS TERRY H & MICHELE M | $81.14 | $81.14 |
| 04/19/2006 | PAYMENT | HOLLIS MICHELE M CHECK BANK: 8240 NUM: 497263909 | $-104.00 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $104.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.68 | $99.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.87 | $93.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.06 | $88.45 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.25 | $84.39 |
| 07/18/2005 | BILL | HOLLIS TERRY H & MICHELE M | $81.14 | $81.14 |
| 08/27/2004 | PAYMENT | HOLLIS TERRY H CHECK BANK: 75-53 NUM: 440319075 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | HOLLIS TERRY H & MICHELE M | $80.83 | $80.83 |
| 08/15/2003 | PAYMENT | HOLLIS TERRY H & MICHELE M CREDIT: D BANK: C.C. NUM: MASTERCD | $-74.55 | $0.00 |
| 07/18/2003 | BILL | HOLLIS TERRY H & MICHELE M | $74.55 | $74.55 |
| 08/12/2002 | PAYMENT | HOLLIS TERRY H CHECK BANK: 82-40 NUM: 031536680 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | HOLLIS TERRY H & MICHELE M | $70.44 | $70.44 |
| 08/09/2001 | PAYMENT | HOLLIS TERRY H CHECK BANK: 82-40 NUM: 408186808 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | HOLLIS TERRY H & MICHELE M | $71.86 | $71.86 |
| 08/18/2000 | PAYMENT | HOLLIS TERRY H & MICHELE M CHECK BANK: 82-40 NUM: 854700397 | $-71.13 | $0.00 |
| 07/06/2000 | BILL | HOLLIS TERRY H & MICHELE M | $71.13 | $71.13 |
| 08/02/1999 | PAYMENT | HOLLIS MICHELE CHECK BANK: 82-40 NUM: 921658454 | $-78.10 | $0.00 |
| 07/12/1999 | BILL | DELANEY JAMES & SHIRLEY | $78.10 | $78.10 |
| 08/14/1998 | PAYMENT | HOLLIS TERRY & MICHELLE CHECK | $-79.93 | $0.00 |
| 07/09/1998 | BILL | DELANEY JAMES & SHIRLEY | $79.93 | $79.93 |