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Tax Account 14-0271-13

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Owners

JARDIN ANDREW
12062 LAWRENCE 2170
MOUNT VERNON, MO 65712

Account Summary

Account ID 14-0271-13
Account Type Real Estate
Location ROMA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.38
Total $32.38
Paid $32.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.38$0.00$32.38$32.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.99$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTJARDIN, ANDREW CHECK 7146$-32.38$0.00
07/05/2024BILLJARDIN ANDREW$32.38$32.38
08/07/2023PAYMENTJARDIN ANDREW CHECK 7130$-29.99$0.00
07/06/2023BILLJARDIN ANDREW$29.99$29.99
08/01/2022PAYMENTJARDIN ANDREW CHECK NUM: 4880$-27.78$0.00
07/07/2022BILLJARDIN ANDREW$27.78$27.78
08/03/2021PAYMENTJARDIN ANDREW CHECK NUM: 7066$-25.71$0.00
07/08/2021BILLJARDIN ANDREW$25.71$25.71
07/27/2020PAYMENTJARDIN ANDREW CHECK NUM: 4826$-24.56$0.00
07/10/2020BILLJARDIN ANDREW$24.56$24.56
07/19/2019PAYMENTJARDIN ANDREW CHECK NUM: 7030$-23.71$0.00
07/08/2019BILLJARDIN ANDREW$23.71$23.71
07/19/2018PAYMENTANDREW JARDIN CHECK NUM: 7013$-22.63$0.00
07/05/2018BILLJARDIN ANDREW$22.63$22.63
07/24/2017PAYMENTJARDIN, ANDREW CHECK NUM: 7971$-21.34$0.00
07/11/2017BILLJARDIN FAM TRUST -TRUST A SHAR$21.34$21.34
07/25/2016PAYMENTJARDIN, ANDREW CHECK NUM: 7874$-20.03$0.00
07/07/2016BILLJARDIN FAM TRUST -TRUST A SHAR$20.03$20.03
07/20/2015PAYMENTJARDIN, ANDREW CHECK NUM: 7789$-18.84$0.00
07/02/2015BILLJARDIN FAM TRUST -TRUST A SHAR$18.84$18.84
07/17/2014PAYMENTJARDIN, ANDREW CHECK NUM: 7712$-17.43$0.00
07/03/2014BILLJARDIN FAM TRUST -TRUST A SHAR$17.43$17.43
07/17/2013PAYMENTJARDIN ANDREW CHECK NUM: 7576$-16.14$0.00
07/02/2013BILLJARDIN FAM TRUST -TRUST A SHAR$16.14$16.14
07/19/2012PAYMENTJARDIN, ANDREW CHECK NUM: 7505$-16.14$0.00
07/10/2012BILLJARDIN FAM TRUST -TRUST A SHAR$16.14$16.14
12/12/2011PAYMENTJARDIN MARY & ANDREW CHECK NUM: 3454$-17.60$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.81$17.60
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.65$16.79
07/11/2011BILLJARDIN FAM TRUST -TRUST A SHAR$16.14$16.14
07/28/2010PAYMENTJARDIN MANUEL JR & MARY CHECK NUM: 2922$-16.14$0.00
07/09/2010BILLJARDIN MANUEL JR & MARY$16.14$16.14
07/23/2009PAYMENTJARDIN, MANUEL G & MARY JR CHECK BANK: 16 66 NUM: 2730$-16.14$0.00
07/10/2009BILLJARDIN MANUEL JR & MARY$16.14$16.14
07/25/2008PAYMENTJARDIN, MANUEL G JR & MARY CHECK BANK: 16 66 NUM: 2537$-16.14$0.00
07/10/2008BILLJARDIN MANUEL JR & MARY$16.14$16.14
07/24/2007PAYMENTJARDIN MANUEL JR & MARY CHECK BANK: 16*66 NUM: 2328$-16.14$0.00
07/12/2007BILLJARDIN MANUEL JR & MARY$16.14$16.14
07/21/2006PAYMENTJARDIN, MANUEL G JR & MARY CHECK BANK: 16 66 NUM: 2107$-16.23$0.00
07/06/2006BILLJARDIN MANUEL JR & MARY$16.23$16.23
08/08/2005PAYMENTJARDIN MANUEL JR & MARY CHECK BANK: 16*66 NUM: 1886$-20.28$0.00
07/18/2005BILLJARDIN MANUEL JR & MARY$20.28$20.28
07/20/2004PAYMENTJARDIN MARY CHECK BANK: 16-66 NUM: 1650$-20.21$0.00
07/06/2004BILLJARDIN MANUEL JR & MARY$20.21$20.21
08/05/2003PAYMENTJARDIN MANUEL JR & MARY CHECK BANK: 16F66 NUM: 1444$-18.64$0.00
07/18/2003BILLJARDIN MANUEL JR & MARY$18.64$18.64
07/24/2002PAYMENTJARDIN MANUEL JR & MARY CHECK BANK: 16-66 NUM: 1213$-17.61$0.00
07/08/2002BILLJARDIN MANUEL JR & MARY$17.61$17.61
07/31/2001PAYMENTJARDIN MARY CHECK BANK: 16-66 NUM: 5944$-17.93$0.00
07/11/2001BILLJARDIN MANUEL JR & MARY$17.93$17.93
08/03/2000PAYMENTJARDIN MANUEL JR & MARY CHECK BANK: 16-66 NUM: 5527$-20.28$0.00
07/06/2000BILLJARDIN MANUEL JR & MARY$20.28$20.28
08/02/1999PAYMENTJARDIN MANUEL JR & MARY CHECK BANK: 16-66 NUM: 5265$-22.26$0.00
07/12/1999BILLJARDIN MANUEL JR & MARY$22.26$22.26
07/24/1998PAYMENTJARDIN MANUEL JR & MARY CHECK$-22.79$0.00
07/09/1998BILLJARDIN MANUEL JR & MARY$22.79$22.79
07/24/1997PAYMENTJARDIN MANUEL JR & MARY$-23.35$0.00
07/23/1997BILLJARDIN MANUEL JR & MARY$23.35$23.35
07/26/1996PAYMENTJARDIN MANUEL JR & MARY$-24.51$0.00
07/11/1996BILLJARDIN MANUEL JR & MARY$24.51$24.51