Tax Account CP012171

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Owners

EDWARD D JONES & CO #9056
PO BOX 66528
ST LOUIS, MO 63166

Account Summary

Account ID	CP012171
Account Type	Personal Property
Location	1577 THIRD ST
Balance	$0.00
Currently Due	$0.00

Account ID

CP012171

Account Type

Personal Property

Location

1577 THIRD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$44.76
Total	$44.76
Paid	$44.76
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

$44.76

Total

$44.76

Paid

$44.76

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	$44.76	$0.00	$44.76	$44.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$60.87	$0.00	$60.87	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$50.36	$0.00	$50.36	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$54.09	$5.41	$59.50	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$56.07	$0.00	$56.07	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$69.10	$0.00	$69.10	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$48.75	$0.00	$48.75	$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	$-44.76	$0.00
11/29/2023	BILL	EDWARD D JONES & CO #9056	$44.76	$44.76
03/20/2023	PAYMENT	EDWARD D JONES & CO #8928 CHECK 7802900	$-60.87	$0.00
01/30/2023	BILL	EDWARD D JONES & CO #9056	$60.87	$60.87
12/20/2021	PAYMENT	JOHN KELLY CREDIT: D	$-50.36	$0.00
12/01/2021	BILL	EDWARD D JONES & CO #9056	$50.36	$50.36
06/25/2021	PAYMENT	JOHN KELLY CREDIT: D	$-59.50	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$5.41	$59.50
12/01/2020	BILL	EDWARD D JONES & CO #9056	$54.09	$54.09
12/09/2019	PAYMENT	FAGNANI, SARAH CHECK	$-56.07	$0.00
11/19/2019	BILL	EDWARD D JONES & CO #9056	$56.07	$56.07
12/26/2018	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-69.10	$0.00
11/26/2018	BILL	EDWARD D JONES & CO #9056	$69.10	$69.10
12/11/2017	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-48.75	$0.00
11/09/2017	BILL	EDWARD D JONES & CO #9056	$48.75	$48.75
01/05/2017	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-55.82	$0.00
11/16/2016	BILL	EDWARD D JONES & CO #9056	$55.82	$55.82
01/07/2016	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-47.47	$0.00
11/18/2015	BILL	EDWARD D JONES & CO #9056	$47.47	$47.47
01/08/2015	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-60.65	$0.00
11/25/2014	BILL	EDWARD D JONES & CO #9056	$60.65	$60.65
12/10/2013	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-87.33	$0.00
11/15/2013	BILL	EDWARD D JONES & CO #9056	$87.33	$87.33
12/14/2012	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-63.61	$0.00
11/19/2012	BILL	EDWARD D JONES & CO #9056	$63.61	$63.61
12/22/2011	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-74.66	$0.00
11/07/2011	BILL	EDWARD D JONES & CO #9056	$74.66	$74.66
12/07/2010	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-102.15	$0.00
10/27/2010	BILL	EDWARD D JONES & CO #9056	$102.15	$102.15
11/17/2009	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-102.46	$0.00
10/20/2009	BILL	EDWARD D JONES & CO #9056	$102.46	$102.46
12/24/2008	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-110.19	$0.00
11/17/2008	BILL	EDWARD D JONES & CO #9056	$110.19	$110.19
11/26/2007	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-103.20	$0.00
10/30/2007	BILL	EDWARD D JONES & CO #9056	$103.20	$103.20
12/12/2006	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-118.93	$0.00
10/24/2006	BILL	EDWARD D JONES & CO #9056	$118.93	$118.93
11/28/2005	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-115.18	$0.00
10/27/2005	BILL	EDWARD D JONES & CO #9056	$115.18	$115.18
11/29/2004	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-130.31	$0.00
10/20/2004	BILL	EDWARD D JONES & CO #9056	$130.31	$130.31
11/24/2003	PAYMENT	EDWARD D JONES & CO #9056 CHECK	$-129.29	$0.00
10/27/2003	BILL	EDWARD D JONES & CO #9056	$129.29	$129.29
05/08/2003	PAYMENT	JONES, EDWARD & CO CHECK	$-225.18	$0.00
04/09/2003	BILL	JONES, EDWARD & CO	$225.18	$225.18
10/01/2001	PAYMENT	JONES, EDWARD & CO CHECK BANK: 0 NUM: 0	$-255.69	$0.00
09/06/2001	BILL	JONES, EDWARD & CO	$255.69	$255.69
12/11/2000	PAYMENT	JONES, EDWARD & CO CHECK BANK: 0 NUM: 0	$-285.87	$0.00
11/09/2000	BILL	JONES, EDWARD & CO	$285.87	$285.87
12/06/1999	PAYMENT	JONES, EDWARD & CO CHECK	$-354.91	$0.00
11/12/1999	BILL	JONES, EDWARD & CO	$354.91	$354.91
12/24/1998	AMENDMENT	Tax Paid Amount	$-350.50	$0.00
12/24/1998	BILL	JONES, EDWARD & CO	$350.50	$350.50