Tax Account 002-730-019
Owners
PETERSON, NANCY W TR ET AL
10 SINGING PINES DR
FLORISSANT, MO 63033-6709
(NANCY W PETERSON FAMILY TRUST DATED 09282016)
SHEPHERD, ROBERT E &JUDITH I TR ET AL
(ROBERT & JUDITH SHEPHERD FAMILY TRUST DATED 08212013)
725203
Account Summary
| Account ID | 002-730-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY |
| Balance | $24.39 |
| Currently Due | $24.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $77.88 |
| Total | $77.88 |
| Paid | $53.49 |
| Balance | $24.39 |
| Due | $24.39 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.53 | $0.00 | $49.53 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $49.53 | $0.00 | $49.53 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $50.22 | $0.00 | $50.22 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $47.60 | $0.00 | $47.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $47.60 | $0.00 | $47.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $52.72 | $0.00 | $52.72 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $47.60 | $0.00 | $47.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $47.60 | $0.00 | $47.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $47.60 | $0.02 | $47.62 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $47.60 | $0.00 | $47.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PETERSON, NANCY W TR ET AL SYS 0141 ORIG: CHECK | $-53.49 | $24.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.39 | $77.88 |
| 08/30/2024 | ADJUSTMENT | PETERSON, NANCY W TR ET AL CHECK 0141 VOIDED PAYMENT: 917070. REASON: AMENDMENT TO RE 2025 | $53.49 | $53.49 |
| 07/29/2024 | PAYMENT | PETERSON, NANCY W TR ET AL CHECK 0141 | $-53.49 | $0.00 |
| 07/10/2024 | BILL | PETERSON, NANCY W TR ET AL | $53.49 | $53.49 |
| 08/01/2023 | PAYMENT | PETERSON, NANCY W CHECK BANK: OP INTERNET NUM: 16ZDQQ4QA | $-49.53 | $0.00 |
| 07/12/2023 | BILL | PETERSON, NANCY W TR ET AL | $49.53 | $49.53 |
| 08/12/2022 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 022081203109820 | $-49.53 | $0.00 |
| 07/12/2022 | BILL | PETERSON, NANCY W TR ET AL | $49.53 | $49.53 |
| 08/17/2021 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 021081703135018 | $-50.22 | $0.00 |
| 07/14/2021 | BILL | PETERSON, NANCY W TR ET AL | $50.22 | $50.22 |
| 08/20/2020 | PAYMENT | SHEPHERD, ROBERT TRTEE CHECK NUM: 0040502011 | $-47.60 | $0.00 |
| 07/15/2020 | BILL | PETERSON, NANCY W TR ET AL | $47.60 | $47.60 |
| 08/16/2019 | PAYMENT | SHEPHERD, ROBERT & JUDITH TR CHECK NUM: 0054031940 | $-47.60 | $0.00 |
| 07/10/2019 | BILL | PETERSON, NANCY W TR ET AL | $47.60 | $47.60 |
| 08/03/2018 | PAYMENT | SHEPHERD, ROBERT & JUDITH TR CHECK NUM: 0020570053 | $-52.72 | $0.00 |
| 07/09/2018 | BILL | PETERSON, NANCY W TR ET AL | $52.72 | $52.72 |
| 08/09/2017 | PAYMENT | STEPHERD, ROBERT E & JUDITH TR CHECK NUM: 0011776745 | $-47.60 | $0.00 |
| 07/07/2017 | BILL | PETERSON, NANCY W TR ET AL | $47.60 | $47.60 |
| 07/27/2016 | PAYMENT | SHEPHERD, ROBERT & JUDITH TR CHECK NUM: 0090286102 | $-47.60 | $0.00 |
| 07/08/2016 | BILL | SHEPHERD, ROBERT E TR ET AL | $47.60 | $47.60 |
| 08/11/2015 | PAYMENT | SHEPHERD, ROBERT E TR ET AL CHECK NUM: 0072548787 | $-47.62 | $0.00 |
| 08/11/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $47.62 |
| 07/08/2015 | BILL | SHEPHERD, ROBERT E TR ET AL | $47.60 | $47.60 |
| 07/29/2014 | PAYMENT | NORTHERN TRUST CHECK NUM: 39757046 | $-47.60 | $0.00 |
| 07/10/2014 | BILL | SHEPHERD, ROBERT E TR ET AL | $47.60 | $47.60 |
| 07/31/2013 | PAYMENT | SHEPHERD R E & J I CHECK NUM: 0094639980 | $-47.60 | $0.00 |
| 07/16/2013 | BILL | SHEPHERD R E & J I | $47.60 | $47.60 |
| 08/07/2012 | PAYMENT | SHEPHERD, ROBERT E & JUDITH I CHECK NUM: 0053769062 | $-47.60 | $0.00 |
| 07/10/2012 | BILL | SHEPHERD R E & J I | $47.60 | $47.60 |
| 08/01/2011 | PAYMENT | SHEPHERD R E & J I CHECK NUM: 96910230 | $-47.60 | $0.00 |
| 07/14/2011 | BILL | SHEPHERD R E & J I | $47.60 | $47.60 |
| 08/17/2010 | PAYMENT | SHEPHERD R E & J I CHECK NUM: 7857 | $-47.60 | $0.00 |
| 07/14/2010 | BILL | SHEPHERD R E & J I | $47.60 | $47.60 |
| 08/27/2009 | PAYMENT | SHEPHERD R E & J I CHECK NUM: 145331 | $-47.60 | $0.00 |
| 07/21/2009 | BILL | SHEPHERD R E & J I | $47.60 | $47.60 |
| 07/29/2008 | PAYMENT | SHEPHERD R E & J I CHECK NUM: 4893348 | $-47.53 | $0.00 |
| 07/14/2008 | BILL | SHEPHERD R E & J I | $47.53 | $47.53 |
| 07/26/2007 | PAYMENT | SHEPHERD R E & J I CHECK NUM: 21595 | $-47.53 | $0.00 |
| 07/13/2007 | BILL | SHEPHERD R E & J I | $47.53 | $47.53 |
| 08/23/2006 | PAYMENT | NANCY W. PETERSON CHECK | $-47.53 | $0.00 |
| 07/19/2006 | BILL | SHEPHERD R E & J I | $47.53 | $47.53 |
| 08/29/2005 | PAYMENT | NANCY PETERSON CHECK NUM: 3709 | $-47.53 | $0.00 |
| 07/21/2005 | BILL | SHEPHERD R E & J I | $47.53 | $47.53 |
| 08/06/2004 | PAYMENT | @ | $-47.57 | $0.00 |
| 07/01/2004 | BILL | SHEPHERD R E & J I @ | $47.57 | $47.57 |
| 08/22/2003 | PAYMENT | @ | $-47.57 | $0.00 |
| 07/01/2003 | BILL | SHEPHERD R E & J I @ | $47.57 | $47.57 |
