Tax Account CP004009
Owners
EDWARD D JONES & CO #48928
PO BOX 66528
ST LOUIS, MO 63166
Account Summary
| Account ID | CP004009 |
|---|---|
| Account Type | Personal Property |
| Location | 931 MICA DR #8 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $81.91 |
| Total | $81.91 |
| Paid | $81.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $75.84 | $0.00 | $75.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 PERSONAL PROPERTY TAXES | $67.38 | $0.00 | $67.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 PERSONAL PROPERTY TAXES | $80.01 | $8.00 | $88.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 PERSONAL PROPERTY TAXES | $83.70 | $0.00 | $83.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 PERSONAL PROPERTY TAXES | $98.42 | $0.00 | $98.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 PERSONAL PROPERTY TAXES | $125.21 | $0.00 | $125.21 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2023 | PAYMENT | EDWARD D JONES & CO CHECK 08086004 | $-81.91 | $0.00 |
| 11/29/2023 | BILL | EDWARD D JONES & CO #48928 | $81.91 | $81.91 |
| 03/20/2023 | PAYMENT | EDWARD D JONES & CO #8928 CHECK 7802900 | $-75.84 | $0.00 |
| 01/30/2023 | BILL | EDWARD D JONES & CO #48928 | $75.84 | $75.84 |
| 12/20/2021 | PAYMENT | JOHN KELLY CREDIT: D | $-67.38 | $0.00 |
| 12/01/2021 | BILL | EDWARD D JONES & CO #48928 | $67.38 | $67.38 |
| 06/25/2021 | PAYMENT | JOHN KELLY CREDIT: D | $-88.01 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $8.00 | $88.01 |
| 12/01/2020 | BILL | EDWARD D JONES & CO #48928 | $80.01 | $80.01 |
| 12/09/2019 | PAYMENT | FAGNANI, SARAH CHECK | $-83.70 | $0.00 |
| 11/19/2019 | BILL | EDWARD D JONES & CO #48928 | $83.70 | $83.70 |
| 12/26/2018 | PAYMENT | EDWARD D JONES & CO #48928 CHECK | $-98.42 | $0.00 |
| 11/26/2018 | BILL | EDWARD D JONES & CO #48928 | $98.42 | $98.42 |
| 12/11/2017 | PAYMENT | EDWARD D JONES & CO #48928 CHECK | $-125.21 | $0.00 |
| 11/09/2017 | BILL | EDWARD D JONES & CO #48928 | $125.21 | $125.21 |