Tax Account CP005579

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Owners

EDWARD D JONES & CO #58920
PO BOX 66528
ST LOUIS, MO 63166

Account Summary

Account ID	CP005579
Account Type	Personal Property
Location	1483 N HWY 395 #C
Balance	$0.00
Currently Due	$0.00

Account ID

CP005579

Account Type

Personal Property

Location

1483 N HWY 395 #C

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$88.57
Total	$88.57
Paid	$88.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$88.57

Total

$88.57

Paid

$88.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$88.57	$0.00	$88.57	$88.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$110.31	$0.00	$110.31	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$100.87	$0.00	$100.87	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$120.85	$12.09	$132.94	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$28.55	$0.00	$28.55	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$38.43	$0.00	$38.43	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	EDWARD D JONES & CO CHECK 08086004	$-88.57	$0.00
11/29/2023	BILL	EDWARD D JONES & CO #58920	$88.57	$88.57
03/20/2023	PAYMENT	EDWARD D JONES & CO #8928 CHECK 7802900	$-110.31	$0.00
01/30/2023	BILL	EDWARD D JONES & CO #58920	$110.31	$110.31
12/20/2021	PAYMENT	JOHN KELLY CREDIT: D	$-100.87	$0.00
12/01/2021	BILL	EDWARD D JONES & CO #58920	$100.87	$100.87
06/25/2021	PAYMENT	JOHN KELLY CREDIT: D	$-132.94	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$12.09	$132.94
12/01/2020	BILL	EDWARD D JONES & CO #58920	$120.85	$120.85
12/09/2019	PAYMENT	FAGNANI, SARAH CHECK	$-28.55	$0.00
11/19/2019	BILL	EDWARD D JONES & CO #58920	$28.55	$28.55
12/26/2018	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-30.67	$0.00
11/26/2018	BILL	EDWARD D JONES & CO #58920	$30.67	$30.67
12/11/2017	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-38.43	$0.00
11/09/2017	BILL	EDWARD D JONES & CO #58920	$38.43	$38.43
01/05/2017	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-53.69	$0.00
11/16/2016	BILL	EDWARD D JONES & CO #58920	$53.69	$53.69
01/07/2016	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-54.35	$0.00
11/18/2015	BILL	EDWARD D JONES & CO #58920	$54.35	$54.35
01/08/2015	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-70.89	$0.00
11/25/2014	BILL	EDWARD D JONES & CO #58920	$70.89	$70.89
12/10/2013	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-84.58	$0.00
11/15/2013	BILL	EDWARD D JONES & CO #58920	$84.58	$84.58
12/14/2012	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-69.14	$0.00
11/19/2012	BILL	EDWARD D JONES & CO #58920	$69.14	$69.14
12/22/2011	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-83.30	$0.00
11/07/2011	BILL	EDWARD D JONES & CO #58920	$83.30	$83.30
12/07/2010	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-98.57	$0.00
10/27/2010	BILL	EDWARD D JONES & CO #58920	$98.57	$98.57
11/17/2009	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-99.33	$0.00
10/20/2009	BILL	EDWARD D JONES & CO #58920	$99.33	$99.33
12/24/2008	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-116.18	$0.00
11/17/2008	BILL	EDWARD D JONES & CO #58920	$116.18	$116.18
11/26/2007	PAYMENT	EDWARD D JONES & CO #58920 CHECK	$-143.77	$0.00
10/30/2007	BILL	EDWARD D JONES & CO #58920	$143.77	$143.77