Tax Account 003-308-001

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Owners

MOREAU, ELIZABETH
7755 E 1570 RD
STOCKTON, MO 65785-7234

814245, 815134

Account Summary

Account ID	003-308-001
Account Type	Real Estate
Location	450 STARR LN DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-308-001

Account Type

Real Estate

Location

450 STARR LN
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.12
Total	$397.12
Paid	$397.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.12

Total

$397.12

Paid

$397.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.50	$0.00	$90.50	$90.50	$0.00
2	10/07/2024	10/17/2024	Paid	$102.20	$0.00	$102.20	$102.20	$0.00
3	01/06/2025	01/16/2025	Paid	$102.20	$0.00	$102.20	$102.20	$0.00
4	03/03/2025	03/13/2025	Paid	$102.22	$0.00	$102.22	$102.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.48	$0.00	$350.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$340.27	$3.40	$343.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.35	$26.43	$356.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$320.72	$0.00	$320.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.39	$68.21	$379.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$307.45	$78.72	$386.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$267.43	$96.18	$363.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$259.64	$48.10	$307.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$252.07	$72.10	$324.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$244.73	$19.59	$264.32	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$237.60	$60.46	$298.06	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$230.69	$81.93	$312.62	$0.00	$0.00	2.5623	3.0

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
09/19/2024	PAYMENT	"ELIZABETH MOREAU" ONLINE	$-36.14	$0.00
08/30/2024	PAYMENT	"ELIZABETH MOREAU" SYS 8161446905 ORIG: ONLINE	$-360.98	$36.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.14	$397.12
08/30/2024	ADJUSTMENT	"ELIZABETH MOREAU" ONLINE 8161446905 VOIDED PAYMENT: 920006. REASON: AMENDMENT TO RE 2025	$360.98	$360.98
08/01/2024	PAYMENT	"ELIZABETH MOREAU" ONLINE	$-360.98	$0.00
07/10/2024	BILL	MOREAU, ELIZABETH	$360.98	$360.98
08/10/2023	PAYMENT	ELDERLAMBETH, DEBRA A CREDIT: D BANK: OP INTERNET NUM: 145273	$-350.48	$0.00
07/12/2023	BILL	MOREAU, ELIZABETH	$350.48	$350.48
10/04/2022	PAYMENT	ELDER-LAMBETH, DEBRA A CHECK BANK: OP INTERNET NUM: 885050	$-170.12	$0.00
10/04/2022	PAYMENT	MORROW, DAVID CREDIT: D BANK: OP INTERNET NUM: 24793P	$-173.55	$170.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$343.67
07/12/2022	BILL	MORROW, I CLAIRE	$340.27	$340.27
03/01/2022	PAYMENT	MORROW, I CLAIRE CHECK NUM: 366	$-356.78	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.87	$356.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.26	$341.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.30	$333.65
07/14/2021	BILL	MORROW, I CLAIRE	$330.35	$330.35
07/21/2020	PAYMENT	CHAMBERLAIN, INA CHECK NUM: ACH	$-320.72	$0.00
07/15/2020	BILL	MORROW, I CLAIRE	$320.72	$320.72
05/29/2020	PAYMENT	CHAMBERLAIN, INA CHECK NUM: ACH	$-372.00	$0.00
05/29/2020	PAYMENT	CHAMBERLAIN, INA CHECK NUM: ACH	$-177.38	$372.00
05/29/2020	PAYMENT	ELIZABETH MOREAU CHECK NUM: ACH	$-49.42	$549.38
05/29/2020	PAYMENT	ELIZABETH MOREAU CHECK NUM: ACH	$-84.55	$598.80
05/29/2020	PAYMENT	ELIZABETH MOREAU CHECK NUM: ACH	$-79.94	$683.35
05/29/2020	PAYMENT	ELIZABETH MOREAU CHECK NUM: ACH	$-66.09	$763.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$829.38
04/30/2020	INTEREST	Monthly Interest	$2.81	$822.38
04/23/2020	PAYMENT	CHAMBERLAIN, INA CHECK NUM: 1239	$-300.00	$819.57
03/31/2020	INTEREST	Monthly Interest	$4.79	$1,119.57
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,114.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.80	$1,107.88
02/28/2020	INTEREST	Monthly Interest	$4.79	$1,086.08
01/31/2020	INTEREST	Monthly Interest	$4.79	$1,081.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.01	$1,076.50
01/02/2020	INTEREST	Monthly Interest	$4.79	$1,062.49
12/02/2019	INTEREST	Monthly Interest	$4.79	$1,057.70
11/01/2019	INTEREST	Monthly Interest	$4.79	$1,052.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.79	$1,048.12
10/01/2019	INTEREST	Monthly Interest	$4.79	$1,040.33
09/03/2019	INTEREST	Monthly Interest	$4.79	$1,035.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$1,030.75
08/01/2019	INTEREST	Monthly Interest	$4.79	$1,027.64
07/10/2019	BILL	MORROW, I CLAIRE	$311.39	$1,022.85
07/01/2019	INTEREST	Monthly Interest	$4.79	$711.46
06/03/2019	INTEREST	Monthly Interest	$4.79	$706.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$701.88
05/01/2019	INTEREST	Monthly Interest	$2.23	$694.88
04/01/2019	INTEREST	Monthly Interest	$2.23	$692.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.52	$690.42
03/01/2019	INTEREST	Monthly Interest	$2.23	$668.90
02/01/2019	INTEREST	Monthly Interest	$2.23	$666.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.84	$664.44
01/10/2019	INTEREST	Monthly Interest	$2.23	$650.60
01/10/2019	INTEREST	Monthly Interest	$2.23	$648.37
11/01/2018	INTEREST	Monthly Interest	$2.23	$646.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.69	$643.91
10/01/2018	INTEREST	Monthly Interest	$2.23	$636.22
09/04/2018	INTEREST	Monthly Interest	$2.23	$633.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.07	$631.76
08/01/2018	INTEREST	Monthly Interest	$2.23	$628.69
07/09/2018	BILL	MORROW, I CLAIRE	$307.45	$626.46
07/02/2018	INTEREST	Monthly Interest	$2.23	$319.01
06/01/2018	INTEREST	Monthly Interest	$2.23	$316.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$314.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.72	$307.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.03	$288.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.69	$276.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$270.11
07/07/2017	BILL	MORROW, I CLAIRE	$267.43	$267.43
06/29/2017	PAYMENT	MORROW, INA / OEFCU CHECK NUM: 850011588	$-631.91	$0.00
06/01/2017	INTEREST	Monthly Interest	$4.26	$631.91
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$627.65
05/01/2017	INTEREST	Monthly Interest	$2.10	$620.65
04/03/2017	INTEREST	Monthly Interest	$2.10	$618.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.17	$616.45
03/01/2017	INTEREST	Monthly Interest	$2.10	$598.28
02/01/2017	INTEREST	Monthly Interest	$2.10	$596.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.68	$594.08
01/03/2017	INTEREST	Monthly Interest	$2.10	$582.40
12/01/2016	INTEREST	Monthly Interest	$2.10	$580.30
11/01/2016	INTEREST	Monthly Interest	$2.10	$578.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.49	$576.10
10/05/2016	INTEREST	Monthly Interest	$2.10	$569.61
09/01/2016	INTEREST	Monthly Interest	$2.10	$567.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$565.41
08/01/2016	INTEREST	Monthly Interest	$2.10	$562.81
07/08/2016	BILL	MORROW, I CLAIRE	$259.64	$560.71
07/01/2016	INTEREST	Monthly Interest	$2.10	$301.07
06/01/2016	INTEREST	Monthly Interest	$2.10	$298.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$296.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.64	$289.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.34	$272.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.30	$260.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$254.59
07/08/2015	BILL	MORROW, I CLAIRE	$252.07	$252.07
02/23/2015	PAYMENT	MORROW, INA CLAIRE CHECK NUM: CASHIERS 482426	$-875.00	$0.00
02/23/2015	AMENDMENT	Adjusted to amount paid	$0.01	$875.00
02/02/2015	INTEREST	Monthly Interest	$3.90	$874.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.01	$871.09
01/02/2015	INTEREST	Monthly Interest	$3.90	$860.08
12/01/2014	INTEREST	Monthly Interest	$3.90	$856.18
11/03/2014	INTEREST	Monthly Interest	$3.90	$852.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$848.38
10/01/2014	INTEREST	Monthly Interest	$3.90	$842.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$838.36
09/02/2014	INTEREST	Monthly Interest	$3.90	$835.91
08/01/2014	INTEREST	Monthly Interest	$3.90	$832.01
07/10/2014	BILL	MORROW, I CLAIRE	$244.73	$828.11
07/01/2014	INTEREST	Monthly Interest	$3.90	$583.38
06/02/2014	INTEREST	Monthly Interest	$3.90	$579.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$575.58
05/01/2014	INTEREST	Monthly Interest	$1.92	$568.58
04/01/2014	INTEREST	Monthly Interest	$1.92	$566.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.63	$564.74
03/03/2014	INTEREST	Monthly Interest	$1.92	$548.11
02/03/2014	INTEREST	Monthly Interest	$1.92	$546.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.69	$544.27
01/02/2014	INTEREST	Monthly Interest	$1.92	$533.58
12/02/2013	INTEREST	Monthly Interest	$1.92	$531.66
11/04/2013	INTEREST	Monthly Interest	$1.92	$529.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.94	$527.82
10/01/2013	INTEREST	Monthly Interest	$1.92	$521.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$519.96
09/03/2013	INTEREST	Monthly Interest	$1.92	$517.58
08/01/2013	INTEREST	Monthly Interest	$1.92	$515.66
07/16/2013	BILL	MORROW, I CLAIRE	$237.60	$513.74
07/01/2013	INTEREST	Monthly Interest	$1.92	$276.14
06/03/2013	INTEREST	Monthly Interest	$1.92	$274.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$272.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.15	$265.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.38	$249.15
01/16/2013	ADJUSTMENT	ALTERING PYMT PER OWNER NUM: 380288	$187.70	$238.77
01/08/2013	VOID	MORROW, I CLAIRE CHECK NUM: 380288	$-187.70	$51.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.77	$238.77
09/24/2012	PAYMENT	MORROW, I CLAIRE CASH	$-92.05	$233.00
09/17/2012	PAYMENT	ROBERSON, DANIEL CASH	$-180.00	$325.05
09/04/2012	INTEREST	Monthly Interest	$1.87	$505.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$503.18
08/01/2012	INTEREST	Monthly Interest	$1.87	$500.87
07/10/2012	BILL	MORROW, I CLAIRE	$230.69	$499.00
07/02/2012	INTEREST	Monthly Interest	$1.87	$268.31
06/01/2012	INTEREST	Monthly Interest	$1.87	$266.44
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$264.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.68	$257.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.08	$241.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.60	$231.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.24	$226.21
07/14/2011	BILL	MORROW, I CLAIRE	$223.97	$223.97
06/10/2011	PAYMENT	AUDREY K PROCTOR CREDIT: B NUM: 808	$-258.86	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.81	$258.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$257.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.22	$250.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.78	$234.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.44	$225.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$219.61
07/14/2010	BILL	MORROW, ROBERT D & I CLAIRE	$217.44	$217.44
03/09/2010	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 172623	$-758.46	$0.00
03/01/2010	INTEREST	Monthly Interest	$3.37	$758.46
02/01/2010	INTEREST	Monthly Interest	$3.37	$755.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.50	$751.72
01/05/2010	INTEREST	Monthly Interest	$3.37	$742.22
12/01/2009	INTEREST	Monthly Interest	$3.37	$738.85
11/02/2009	INTEREST	Monthly Interest	$3.37	$735.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.28	$732.11
10/01/2009	INTEREST	Monthly Interest	$3.37	$726.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$723.46
09/01/2009	INTEREST	Monthly Interest	$3.37	$721.35
08/03/2009	INTEREST	Monthly Interest	$3.37	$717.98
07/21/2009	BILL	MORROW, ROBERT D & I CLAIRE	$211.10	$714.61
07/01/2009	INTEREST	Monthly Interest	$3.37	$503.51
06/01/2009	INTEREST	Monthly Interest	$3.37	$500.14
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$496.77
05/04/2009	INTEREST	Monthly Interest	$1.66	$489.77
04/01/2009	INTEREST	Monthly Interest	$1.66	$488.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.35	$486.45
03/02/2009	INTEREST	Monthly Interest	$1.66	$472.10
02/02/2009	INTEREST	Monthly Interest	$1.66	$470.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.22	$468.78
01/02/2009	INTEREST	Monthly Interest	$1.66	$459.56
12/02/2008	INTEREST	Monthly Interest	$1.66	$457.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.12	$456.24
10/01/2008	INTEREST	Monthly Interest	$1.66	$451.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$449.46
09/02/2008	INTEREST	Monthly Interest	$1.66	$447.41
08/01/2008	INTEREST	Monthly Interest	$1.66	$445.75
07/14/2008	BILL	MORROW, ROBERT D & I CLAIRE	$204.94	$444.09
07/01/2008	INTEREST	Monthly Interest	$1.66	$239.15
06/02/2008	INTEREST	Monthly Interest	$1.66	$237.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$235.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.93	$228.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.95	$214.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.98	$205.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.99	$200.97
07/13/2007	BILL	MORROW, ROBERT D & I CLAIRE	$198.98	$198.98
11/07/2006	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3574	$-199.94	$0.00
11/07/2006	ADJUSTMENT	Paying in full rather than 2 NUM: 3574	$103.36	$199.94
11/07/2006	VOID	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3574	$-103.36	$96.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.83	$199.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.93	$195.11
07/19/2006	BILL	MORROW, ROBERT D & I CLAIRE	$193.18	$193.18
02/23/2006	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 1520116	$-46.88	$0.00
12/14/2005	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 2958	$-147.24	$46.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.69	$194.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$189.43
07/21/2005	BILL	MORROW, ROBERT D & I CLAIRE	$187.55	$187.55
11/15/2004	PAYMENT	@	$-190.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.45	$190.68
07/01/2004	BILL	MORROW, ROBERT D & I C @	$184.23	$184.23
08/15/2003	PAYMENT	@	$-266.41	$0.00
08/15/2003	PAYMENT	MORROW, BROOKS F @	$-421.10	$266.41
07/01/2003	PENALTY	Penalty 03-04	$79.89	$687.51
07/01/2003	BILL	MORROW, BROOKS F @	$186.52	$607.62
06/30/2003	BILL	Balance Forward @	$421.10	$421.10