Tax Account CP001350

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Owners

EDWARD D JONES & CO #69050
PO BOX 66528
ST LOUIS, MO 63166

Account Summary

Account ID	CP001350
Account Type	Personal Property
Location	1625
Balance	$0.00
Currently Due	$0.00

Account ID

CP001350

Account Type

Personal Property

Location

1625

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$115.22
Total	$115.22
Paid	$115.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$115.22

Total

$115.22

Paid

$115.22

Balance

$0.00

Due

$0.00

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
1	01/02/2024	01/13/2024	Paid	$115.22	$0.00	$115.22	$115.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$178.17	$0.00	$178.17	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$77.85	$7.79	$85.64	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$48.68	$0.00	$48.68	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$57.69	$0.00	$57.69	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$39.50	$0.00	$39.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	EDWARD D JONES & CO CHECK 08086004	$-115.22	$0.00
11/29/2023	BILL	EDWARD D JONES & CO #69050	$115.22	$115.22
03/20/2023	PAYMENT	EDWARD D JONES & CO #8928 CHECK 7802900	$-178.17	$0.00
01/30/2023	BILL	EDWARD D JONES & CO #69050	$178.17	$178.17
12/20/2021	PAYMENT	JOHN KELLY CREDIT: D	$-174.36	$0.00
12/01/2021	BILL	EDWARD D JONES & CO #69050	$174.36	$174.36
06/25/2021	PAYMENT	JOHN KELLY CREDIT: D	$-85.64	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$7.79	$85.64
12/01/2020	BILL	EDWARD D JONES & CO #69050	$77.85	$77.85
12/09/2019	PAYMENT	FAGNANI, SARAH CHECK	$-48.68	$0.00
11/19/2019	BILL	EDWARD D JONES & CO #69050	$48.68	$48.68
12/26/2018	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-57.69	$0.00
11/26/2018	BILL	EDWARD D JONES & CO #69050	$57.69	$57.69
12/11/2017	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-39.50	$0.00
11/09/2017	BILL	EDWARD D JONES & CO #69050	$39.50	$39.50
01/05/2017	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-46.48	$0.00
11/16/2016	BILL	EDWARD D JONES & CO #69050	$46.48	$46.48
01/07/2016	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-42.99	$0.00
11/18/2015	BILL	EDWARD D JONES & CO #69050	$42.99	$42.99
01/08/2015	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-48.64	$0.00
11/25/2014	BILL	EDWARD D JONES & CO #69050	$48.64	$48.64
12/10/2013	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-63.93	$0.00
11/15/2013	BILL	EDWARD D JONES & CO #69050	$63.93	$63.93
12/14/2012	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-56.58	$0.00
11/19/2012	BILL	EDWARD D JONES & CO #69050	$56.58	$56.58
12/22/2011	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-67.10	$0.00
11/07/2011	BILL	EDWARD D JONES & CO #69050	$67.10	$67.10
12/07/2010	PAYMENT	EDWARD D JONES & CO #69050 CHECK	$-57.81	$0.00
10/27/2010	BILL	EDWARD D JONES & CO #69050	$57.81	$57.81
11/17/2009	PAYMENT	EDWARD D JONES & CO CHECK	$-105.86	$0.00
10/20/2009	BILL	EDWARD D JONES & CO	$105.86	$105.86
12/24/2008	PAYMENT	EDWARD D JONES & CO CHECK	$-126.93	$0.00
11/17/2008	BILL	EDWARD D JONES & CO	$126.93	$126.93