Tax Account 38-000-98-048
Owners
MAGPIE TIMBER AND MINERALS LLC
12475 COUNTRY CLUB DR
ROLLA, MO 65401-7472
Account Summary
| Account ID | 38-000-98-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.73 |
| Taxed incl Special Assessments | $7.73 |
| Paid | $13.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $7.73 | $5.00 | $0.31 | $13.04 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $7.75 | $0.00 | $0.31 | $8.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $7.85 | $0.00 | $0.39 | $8.24 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $7.84 | $10.00 | $0.47 | $18.31 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $7.82 | $0.00 | $0.00 | $7.82 | $0.00 | $0.00 | 9.7760 | 70AG |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001364 | $13.04 | $73.65 |
| 08/20/2026 | PAYMENT | KAREN LUELLEN CERTIFIED 78800 M GJ | $-13.04 | $60.61 |
| 08/20/2026 | INTEREST | ACCRUED INTEREST | $0.31 | $73.65 |
| 08/20/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $73.34 |
| 01/19/2026 | BILL | MAGPIE TIMBER AND MINERALS LLC | $7.73 | $68.34 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $60.61 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $0.31 | $68.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $13.06 | $68.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7.75 | $55.30 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-8.24 | $47.55 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $0.39 | $55.79 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $13.24 | $55.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7.85 | $42.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $34.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $44.31 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.47 | $52.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $52.15 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $34.31 | $42.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.84 | $7.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7.82 | $7.82 |