Tax Account CP002507

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Owners

WET LEPRECHAUN DIVE SERVICE
192 TOWER RD
FORSYTH, MO 65653

Account Summary

Account ID	CP002507
Account Type	Personal Property
Location	1347 LEONARD RD
Balance	$1,744.86
Currently Due	$1,744.86

Account ID

CP002507

Account Type

Personal Property

Location

1347 LEONARD RD

Balance

$1,744.86

Currently Due

$1,744.86

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$260.49
Total	$286.54
Paid	$0.00
Balance	$286.54
Due	$1,744.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$260.49

Total

$286.54

Paid

$0.00

Balance

$286.54

Due

$1,744.86

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$260.49	$26.05	$260.49	$0.00	$1,744.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$216.79	$21.68	$0.00	$238.47	$1,458.32
2021/2022 PERSONAL PROPERTY TAXES	$194.25	$19.43	$0.00	$213.68	$1,219.85
2020/2021 PERSONAL PROPERTY TAXES	$173.63	$17.36	$0.00	$190.99	$1,006.17
2019/2020 PERSONAL PROPERTY TAXES	$151.54	$15.15	$0.00	$166.69	$815.18
2018/2019 PERSONAL PROPERTY TAXES	$132.93	$13.29	$0.00	$146.22	$648.49
2017/2018 PERSONAL PROPERTY TAXES	$116.28	$11.63	$0.00	$127.91	$502.27
2016/2017 PERSONAL PROPERTY TAXES	$100.55	$10.06	$0.00	$110.61	$374.36
2015/2016 PERSONAL PROPERTY TAXES	$88.40	$8.84	$0.00	$97.24	$263.75
2014/2015 PERSONAL PROPERTY TAXES	$78.57	$7.86	$0.00	$86.43	$166.51
2013/2014 PERSONAL PROPERTY TAXES	$72.80	$7.28	$0.00	$80.08	$80.08

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$26.05	$1,744.86
11/29/2023	BILL	WET LEPRECHAUN DIVE SERVICE	$260.49	$1,718.81
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$21.68	$1,458.32
01/30/2023	BILL	WET LEPRECHAUN DIVE SERVICE	$216.79	$1,436.64
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$19.43	$1,219.85
12/01/2021	BILL	WET LEPRECHAUN DIVE SERVICE	$194.25	$1,200.42
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$17.36	$1,006.17
12/01/2020	BILL	WET LEPRECHAUN DIVE SERVICE	$173.63	$988.81
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$15.15	$815.18
02/05/2020	BILL	WET LEPRECHAUN DIVE SERVICE	$151.54	$800.03
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$13.29	$648.49
03/20/2019	BILL	WET LEPRECHAUN DIVE SERVICE	$132.93	$635.20
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.63	$502.27
11/09/2017	BILL	WET LEPRECHAUN DIVE SERVICE	$116.28	$490.64
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$10.06	$374.36
12/14/2016	BILL	WET LEPRECHAUN DIVE SERVICE	$100.55	$364.30
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$8.84	$263.75
11/18/2015	BILL	WET LEPRECHAUN DIVE SERVICE	$88.40	$254.91
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.86	$166.51
11/25/2014	BILL	WET LEPRECHAUN DIVE SERVICE	$78.57	$158.65
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.28	$80.08
11/15/2013	BILL	WET LEPRECHAUN DIVE SERVICE	$72.80	$72.80
03/21/2013	PAYMENT	WET LEPRECHAUN DIVE SERVICE CHECK	$-97.39	$0.00
03/21/2013	AMENDMENT	recd pmt on time mw	$-9.74	$97.39
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.74	$107.13
11/19/2012	BILL	WET LEPRECHAUN DIVE SERVICE	$97.39	$97.39