Tax Account 95-000-98-136
Owners
STAMBERSKY MARJORIE A/STAMBERSKY DAMIAN R
PO BOX 683
KEARNEY, MO 64060-0683
Account Summary
| Account ID | 95-000-98-136 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.58 |
| Taxed incl Special Assessments | $1.58 |
| Paid | $1.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1.59 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7886 | 70CT |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007778 | $-1.58 | $0.00 |
| 01/19/2026 | Bill | STAMBERSKY MARJORIE A/STAMBERSKY DAMIAN R | $1.58 | $1.58 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.57 | $1.57 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.59 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.59 | $1.59 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.58 | $1.58 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.57 | $1.57 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.57 | $1.57 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.57 | $1.57 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.57 | $1.57 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.57 | $1.57 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.58 | $1.58 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.57 | $1.57 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.56 | $1.56 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.55 | $1.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.56 | $1.56 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.56 | $1.56 |