Tax Account 08-0171-01
Owners
NEVADA BELL
1010 PINE, 6E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | 08-0171-01 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.18 |
| Total | $23.18 |
| Paid | $23.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $21.46 | $0.00 | $21.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $19.87 | $0.00 | $19.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $18.41 | $0.00 | $18.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $17.58 | $0.00 | $17.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $17.38 | $0.00 | $17.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $17.20 | $0.00 | $17.20 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.35 | $0.00 | $17.35 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $17.35 | $0.00 | $17.35 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $16.93 | $0.00 | $16.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $16.93 | $0.00 | $16.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | AT&T CHECK 2000094789 | $-23.18 | $0.00 |
| 07/05/2024 | BILL | NEVADA BELL | $23.18 | $23.18 |
| 08/21/2023 | PAYMENT | AT&T CHECK 2000063536 | $-21.46 | $0.00 |
| 07/06/2023 | BILL | NEVADA BELL | $21.46 | $21.46 |
| 08/11/2022 | PAYMENT | AT&T CHECK 2000027064 | $-19.87 | $0.00 |
| 07/07/2022 | BILL | NEVADA BELL | $19.87 | $19.87 |
| 08/19/2021 | PAYMENT | AT&T CHECK NUM: 3324071283 | $-18.41 | $0.00 |
| 07/08/2021 | BILL | NEVADA BELL | $18.41 | $18.41 |
| 08/18/2020 | PAYMENT | AT&T CHECK NUM: 332426890 | $-17.58 | $0.00 |
| 07/10/2020 | BILL | NEVADA BELL | $17.58 | $17.58 |
| 08/19/2019 | PAYMENT | AT&T CHECK NUM: 3322733808 | $-17.38 | $0.00 |
| 07/08/2019 | BILL | NEVADA BELL | $17.38 | $17.38 |
| 08/20/2018 | PAYMENT | AT&T CHECK NUM: 3321994108 | $-17.20 | $0.00 |
| 07/05/2018 | BILL | NEVADA BELL | $17.20 | $17.20 |
| 08/21/2017 | PAYMENT | AT&T CHECK NUM: 3321172046 | $-17.35 | $0.00 |
| 07/11/2017 | BILL | NEVADA BELL | $17.35 | $17.35 |
| 08/08/2016 | PAYMENT | AT&T CHECK NUM: 3320325793 | $-17.35 | $0.00 |
| 07/07/2016 | BILL | NEVADA BELL | $17.35 | $17.35 |
| 08/10/2015 | PAYMENT | AT&T CHECK NUM: 3318706260 | $-16.93 | $0.00 |
| 07/02/2015 | BILL | NEVADA BELL | $16.93 | $16.93 |
| 07/28/2014 | PAYMENT | AT&T CHECK NUM: 3317723079 | $-16.93 | $0.00 |
| 07/03/2014 | BILL | NEVADA BELL | $16.93 | $16.93 |
| 09/16/2013 | PAYMENT | AT&T CHECK NUM: 3316947407 | $-17.63 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.68 | $17.63 |
| 07/02/2013 | BILL | NEVADA BELL | $16.95 | $16.95 |