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Tax Account 08-0322-24

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Owners

WOODS FINANCIAL PARTNERS
PO BOX 1022
MARYLAND HEIGHTS, MO 63043

Account Summary

Account ID 08-0322-24
Account Type Real Estate
Location S NOBLE AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $8.16
Total $8.16
Paid $8.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$8.16$0.00$8.16$8.16$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$0.61$7.31$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$0.58$6.98$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.56$6.73$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.24$6.13$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$0.22$5.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.00$5.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$0.18$4.74$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTWOODS FINANCIAL PARTNERS PNP PNP - 179828019$-8.16$0.00
07/03/2025BILLWOODS FINANCIAL PARTNERS$8.16$8.16
07/30/2024PAYMENTPNP PNP - 160075599$-7.81$0.00
07/05/2024BILLWOODS FINANCIAL PARTNERS$7.81$7.81
08/16/2023PAYMENTPNP PNP - 141072133$-7.81$0.00
07/06/2023BILLWOODS FINANCIAL PARTNERS$7.81$7.81
08/17/2022PAYMENTPNP PNP - 119508965$-7.23$0.00
07/07/2022BILLWOODS FINANCIAL PARTNERS$7.23$7.23
11/01/2021PAYMENTWOODS, BRIAN CREDIT: D BANK: PNP INTERNET NUM: 102672497$-7.31$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.34$7.31
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.27$6.97
07/08/2021BILLWOODS FINANCIAL PARTNERS$6.70$6.70
11/19/2020PAYMENTWOODS SR, BRIAN CREDIT: D BANK: OP INTERNET NUM: 021043$-6.98$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.32$6.98
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.26$6.66
07/10/2020BILLWOODS FINANCIAL PARTNERS$6.40$6.40
12/13/2019PAYMENTW F PARTNERS CHECK NUM: 4516$-6.73$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.31$6.73
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.25$6.42
07/08/2019BILLWOODS FINANCIAL PARTNERS$6.17$6.17
09/24/2018PAYMENTWOODS, BRIAN L CREDIT: D BANK: OP INTERNET NUM: 050501$-6.13$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.24$6.13
07/05/2018BILLWOODS FINANCIAL PARTNERS$5.89$5.89
09/21/2017PAYMENTWOODS SR, BRIAN CREDIT: D BANK: OP INTERNET NUM: 805862$-5.78$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.22$5.78
07/11/2017BILLWOODS FINANCIAL PARTNERS$5.56$5.56
08/15/2016PAYMENTWF PARTNERS CHECK NUM: 1160$-5.22$0.00
07/07/2016BILLWOODS FINANCIAL PARTNERS$5.22$5.22
08/20/2015PAYMENTWOODS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 021797$-4.91$0.00
07/02/2015BILLWOODS FINANCIAL PARTNERS$4.91$4.91
09/18/2014PAYMENTWOODS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 166121$-4.74$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.18$4.74
07/03/2014BILLWOODS FINANCIAL PARTNERS$4.56$4.56
10/28/2013PAYMENTWOODS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 009962$-4.59$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.21$4.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.17$4.38
07/02/2013BILLWOODS FINANCIAL PARTNERS$4.21$4.21
08/15/2012PAYMENTWF PARTNERS INC CHECK NUM: 606$-3.90$0.00
07/10/2012BILLWOODS FINANCIAL PARTNERS$3.90$3.90
08/01/2011PAYMENTWOODS BRIAN L & MARCIA A CHECK NUM: 104195103672$-3.90$0.00
07/11/2011BILLWOODS BRIAN L & MARCIA A$3.90$3.90
08/11/2010PAYMENTWOODS BRIAN L & MARCIA A CHECK NUM: 1854170$-3.90$0.00
07/09/2010BILLWOODS BRIAN L & MARCIA A$3.90$3.90