Tax Account CP001091

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Owners

H & R BLOCK #27617
PO BOX 32208
KANSAS CITY, MO 64171

Account Summary

Account ID	CP001091
Account Type	Personal Property
Location	1758 N HWY 395 #H
Balance	$24.03
Currently Due	$24.03

Account ID

CP001091

Account Type

Personal Property

Location

1758 N HWY 395 #H

Balance

$24.03

Currently Due

$24.03

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$240.32
Total	$264.35
Paid	$240.32
Balance	$24.03
Due	$24.03
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$240.32

Total

$264.35

Paid

$240.32

Balance

$24.03

Due

$24.03

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$240.32	$24.03	$240.32	$240.32	$24.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$259.46	$0.00	$259.46	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$177.25	$17.73	$194.98	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$196.58	$0.00	$196.58	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$206.75	$0.00	$206.75	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$233.36	$0.00	$233.36	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$257.59	$0.00	$257.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2024	PAYMENT	H & R BLOCK CHECK 1056065	$-240.32	$24.03
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$24.03	$264.35
11/29/2023	BILL	H & R BLOCK #27617	$240.32	$240.32
03/06/2023	PAYMENT	SCOTT WELLS GOV GOVOLUTION - 301932619	$-277.19	$0.00
01/30/2023	BILL	H & R BLOCK #27617	$259.46	$277.19
02/02/2022	PAYMENT	H & R BLOCK #27617 CREDIT: D	$-177.25	$17.73
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$17.73	$194.98
12/01/2021	BILL	H & R BLOCK #27617	$177.25	$177.25
01/07/2021	PAYMENT	H & R BLOCK #27617 CREDIT: D	$-196.58	$0.00
12/01/2020	BILL	H & R BLOCK #27617	$196.58	$196.58
02/19/2020	PAYMENT	ONE H&R BLOCK CREDIT: D	$-206.75	$0.00
01/14/2020	BILL	H & R BLOCK #27617	$206.75	$206.75
01/09/2019	PAYMENT	H & R BLOCK #27617 CHECK	$-233.36	$0.00
11/26/2018	BILL	H & R BLOCK #27617	$233.36	$233.36
12/31/2017	PAYMENT	H & R BLOCK #27617 CHECK	$-257.59	$0.00
11/09/2017	BILL	H & R BLOCK #27617	$257.59	$257.59
02/01/2017	PAYMENT	H & R BLOCK CHECK	$-484.36	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$44.03	$484.36
11/16/2016	BILL	H & R BLOCK	$440.33	$440.33
01/12/2016	PAYMENT	H & R BLOCK CHECK	$-392.86	$0.00
11/18/2015	BILL	H & R BLOCK	$392.86	$392.86
12/18/2014	PAYMENT	H & R BLOCK #27617 CHECK	$-538.13	$0.00
11/25/2014	BILL	H & R BLOCK #27617	$538.13	$538.13
12/09/2013	PAYMENT	H & R BLOCK #27617 CHECK	$-121.15	$0.00
11/15/2013	BILL	H & R BLOCK #27617	$121.15	$121.15
12/14/2012	PAYMENT	H & R BLOCK #27617 CHECK	$-130.99	$0.00
11/19/2012	BILL	H & R BLOCK #27617	$130.99	$130.99
04/12/2012	PAYMENT	H & R BLOCK #27617 CHECK	$-176.02	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$16.00	$176.02
11/07/2011	BILL	H & R BLOCK #27617	$160.02	$160.02
12/07/2010	PAYMENT	H & R BLOCK #27617 CHECK	$-190.22	$0.00
10/27/2010	BILL	H & R BLOCK #27617	$190.22	$190.22
11/16/2009	PAYMENT	H & R BLOCK #27617 CHECK	$-227.03	$0.00
10/20/2009	BILL	H & R BLOCK #27617	$227.03	$227.03
12/09/2008	PAYMENT	H & R BLOCK #27617 CHECK	$-43.46	$0.00
11/17/2008	BILL	H & R BLOCK #27617	$43.46	$43.46
11/26/2007	PAYMENT	H & R BLOCK #27617 CHECK	$-48.57	$0.00
10/30/2007	BILL	H & R BLOCK #27617	$48.57	$48.57
12/06/2006	PAYMENT	H & R BLOCK #27617 CHECK	$-59.73	$0.00
10/24/2006	BILL	H & R BLOCK #27617	$59.73	$59.73
12/08/2005	PAYMENT	H & R BLOCK #27617 CHECK	$-60.23	$0.00
10/27/2005	BILL	H & R BLOCK #27617	$60.23	$60.23
11/05/2004	PAYMENT	H & R BLOCK CHECK	$-32.80	$0.00
10/20/2004	BILL	H & R BLOCK	$32.80	$32.80