Tax Account CP006884

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Owners

EDWARD D JONES & CO #8928
PO BOX 66528
ST LOUIS, MO 63166

Account Summary

Account ID	CP006884
Account Type	Personal Property
Location	1663 LUCERNE ST STE A
Balance	$0.00
Currently Due	$0.00

Account ID

CP006884

Account Type

Personal Property

Location

1663 LUCERNE ST STE A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$125.03
Total	$125.03
Paid	$125.03
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

$125.03

Total

$125.03

Paid

$125.03

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	$125.03	$0.00	$125.03	$125.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$222.16	$0.00	$222.16	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$229.30	$0.00	$229.30	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$68.41	$6.84	$75.25	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$56.11	$0.00	$56.11	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$62.29	$0.00	$62.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	EDWARD D JONES & CO CHECK 08086004	$-125.03	$0.00
11/29/2023	BILL	EDWARD D JONES & CO #8928	$125.03	$125.03
03/20/2023	PAYMENT	EDWARD D JONES & CO #8928 CHECK 7802900	$-222.16	$0.00
01/30/2023	BILL	EDWARD D JONES & CO #8928	$222.16	$222.16
12/20/2021	PAYMENT	JOHN KELLY CREDIT: D	$-229.30	$0.00
12/01/2021	BILL	EDWARD D JONES & CO #8928	$229.30	$229.30
06/25/2021	PAYMENT	JOHN KELLY CREDIT: D	$-75.25	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$6.84	$75.25
12/01/2020	BILL	EDWARD D JONES & CO #8928	$68.41	$68.41
12/09/2019	PAYMENT	FAGNANI, SARAH CHECK	$-56.11	$0.00
11/19/2019	BILL	EDWARD D JONES & CO #8928	$56.11	$56.11
12/26/2018	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-55.45	$0.00
11/26/2018	BILL	EDWARD D JONES & CO #8928	$55.45	$55.45
12/11/2017	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-62.29	$0.00
11/09/2017	BILL	EDWARD D JONES & CO #8928	$62.29	$62.29
01/05/2017	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-94.76	$0.00
11/16/2016	BILL	EDWARD D JONES & CO #8928	$94.76	$94.76
01/07/2016	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-35.58	$0.00
11/18/2015	BILL	EDWARD D JONES & CO #8928	$35.58	$35.58
01/08/2015	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-48.68	$0.00
11/25/2014	BILL	EDWARD D JONES & CO #8928	$48.68	$48.68
12/10/2013	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-66.36	$0.00
11/15/2013	BILL	EDWARD D JONES & CO #8928	$66.36	$66.36
12/14/2012	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-48.57	$0.00
11/19/2012	BILL	EDWARD D JONES & CO #8928	$48.57	$48.57
12/22/2011	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-56.99	$0.00
11/07/2011	BILL	EDWARD D JONES & CO #8928	$56.99	$56.99
12/07/2010	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-66.55	$0.00
10/27/2010	BILL	EDWARD D JONES & CO #8928	$66.55	$66.55
11/17/2009	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-62.61	$0.00
10/20/2009	BILL	EDWARD D JONES & CO #8928	$62.61	$62.61
12/24/2008	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-56.88	$0.00
11/17/2008	BILL	EDWARD D JONES & CO #8928	$56.88	$56.88
11/26/2007	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-70.24	$0.00
10/30/2007	BILL	EDWARD D JONES & CO #8928	$70.24	$70.24
12/12/2006	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-87.00	$0.00
10/24/2006	BILL	EDWARD D JONES & CO #8928	$87.00	$87.00
11/28/2005	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-85.71	$0.00
10/27/2005	BILL	EDWARD D JONES & CO #8928	$85.71	$85.71
11/29/2004	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-55.09	$0.00
10/20/2004	BILL	EDWARD D JONES & CO #8928	$55.09	$55.09
11/24/2003	PAYMENT	EDWARD D JONES & CO #8928 CHECK	$-78.98	$0.00
10/27/2003	BILL	EDWARD D JONES & CO #8928	$78.98	$78.98
12/26/2002	PAYMENT	EDWARD D JONES & CO #8928 CHECK BANK: 0 NUM: 0	$-90.85	$0.00
12/12/2002	BILL	EDWARD D JONES & CO #8928	$90.85	$90.85
10/01/2001	PAYMENT	JONES, EDWARD D & CO #8928 CHECK BANK: 0 NUM: 0	$-104.77	$0.00
09/06/2001	BILL	JONES, EDWARD D & CO #8928	$104.77	$104.77
12/11/2000	PAYMENT	JONES, EDWARD D & CO #8928 CHECK BANK: 0 NUM: 0	$-126.07	$0.00
11/09/2000	BILL	JONES, EDWARD D & CO #8928	$126.07	$126.07
12/06/1999	PAYMENT	JONES, EDWARD D & CO #8928 CHECK	$-135.19	$0.00
11/12/1999	BILL	JONES, EDWARD D & CO #8928	$135.19	$135.19
12/24/1998	AMENDMENT	Tax Paid Amount	$-164.10	$0.00
12/24/1998	BILL	JONES, EDWARD D & CO #8928	$164.10	$164.10
11/20/1997	AMENDMENT	Tax Paid Amount	$-204.66	$0.00
11/20/1997	BILL	JONES, EDWARD D & CO	$204.66	$204.66
01/10/1996	AMENDMENT	Tax Paid Amount	$-109.22	$0.00
01/10/1996	BILL	JONES, EDWARD D & CO	$109.22	$109.22
01/09/1995	AMENDMENT	Tax Paid Amount	$-64.69	$0.00
01/09/1995	BILL	JONES, EDWARD D. & CO.	$64.69	$64.69
01/09/1994	AMENDMENT	Tax Paid Amount	$-123.07	$0.00
01/09/1994	BILL	JONES, EDWARD D. & CO.	$123.07	$123.07
11/22/1993	AMENDMENT	Tax Paid Amount	$-125.42	$0.00
11/22/1993	BILL	JONES, EDWARD D. & CO.	$125.42	$125.42
11/23/1992	AMENDMENT	Tax Paid Amount	$-135.52	$0.00
11/23/1992	BILL	JONES, EDWARD D. & CO.	$135.52	$135.52
11/18/1991	AMENDMENT	Tax Paid Amount	$-145.30	$0.00
11/18/1991	BILL	JONES, EDWARD D. & CO.	$145.30	$145.30
01/08/1990	AMENDMENT	Tax Paid Amount	$-167.81	$0.00
01/08/1990	BILL	JONES, EDWARD D. & CO.	$167.81	$167.81
04/16/1989	AMENDMENT	Tax Paid Amount	$-202.72	$0.00
04/16/1989	BILL	JONES, EDWARD D. & CO.	$202.72	$202.72