Tax Account 026-042-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILSON, LEROY & MILDRED R
15121 HARDIN LN
SAINT ROBERT, MO 65584-3145

Account Summary

Account ID	026-042-008
Account Type	Real Estate
Location	0 10TH ST/JEFFERSON
Balance	$23.49
Currently Due	$23.49

$23.49 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$23.49
Paid	$0.00
Balance	$23.49
Due	$23.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.55	$0.86	$21.55	$0.00	$22.41	Pay $22.41 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$23.49	Pay $23.49 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$23.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.41
07/10/2024	BILL	WILSON, LEROY & MILDRED R	$21.55	$21.55
08/30/2023	PAYMENT	WILSON BRENDA EBOX CK - 4667	$-21.55	$0.00
07/12/2023	BILL	WILSON, LEROY & MILDRED R	$21.55	$21.55
10/04/2022	PAYMENT	WILSON, BRENDA CHECK NUM: 4650	$-21.55	$0.00
10/04/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.86	$21.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$22.41
07/12/2022	BILL	WILSON, LEROY & MILDRED R	$21.55	$21.55
08/31/2021	PAYMENT	WILSON, BRENDA CHECK NUM: 4629	$-22.98	$0.00
08/31/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.92	$22.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$23.90
07/14/2021	BILL	WILSON, LEROY & MILDRED R	$22.98	$22.98
08/25/2020	PAYMENT	WILSON, BRENDA CHECK NUM: 4563	$-22.72	$0.00
07/15/2020	BILL	WILSON, LEROY & MILDRED R	$22.72	$22.72
08/26/2019	PAYMENT	WILSON, BRENDA CHECK NUM: 4483	$-22.72	$0.00
07/10/2019	BILL	WILSON, LEROY & MILDRED R	$22.72	$22.72
07/24/2018	PAYMENT	WILSON, BRENDA CHECK NUM: 4375	$-22.64	$0.00
07/09/2018	BILL	WILSON, LEROY & MILDRED R	$22.64	$22.64
07/25/2017	PAYMENT	WILSON, BRENDA CHECK NUM: 4289	$-20.63	$0.00
07/07/2017	BILL	WILSON, LEROY & MILDRED R	$20.63	$20.63
07/27/2016	PAYMENT	WILSON, BRENDA CHECK NUM: 4142	$-20.63	$0.00
07/08/2016	BILL	WILSON, LEROY & MILDRED R	$20.63	$20.63
07/28/2015	PAYMENT	WILSON, BRENDA CHECK NUM: 4065	$-20.63	$0.00
07/08/2015	BILL	WILSON, LEROY & MILDRED R	$20.63	$20.63
08/26/2014	PAYMENT	WILSON, BRENDA CHECK NUM: 3933	$-20.24	$0.00
07/10/2014	BILL	WILSON, LEROY & MILDRED R	$20.24	$20.24
08/21/2013	PAYMENT	WILSON, LEROY & MILDRED R CHECK NUM: 3716	$-18.77	$0.00
07/16/2013	BILL	WILSON, LEROY & MILDRED R	$18.77	$18.77
08/08/2012	PAYMENT	WILSON, BRENDA CHECK NUM: 3731	$-17.41	$0.00
07/10/2012	BILL	WILSON, LEROY & MILDRED R	$17.41	$17.41
04/17/2012	PAYMENT	WILSON, BRENDA CHECK NUM: 3650	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	WILSON, LEROY & MILDRED R	$16.35	$16.35
03/02/2011	PAYMENT	ECT CASH	$-0.12	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3322	$-40.81	$0.12
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$40.93
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3322	$40.81	$41.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.78
09/01/2010	VOID	WILSON, BRENDA CHECK NUM: 3322	$-40.81	$0.74
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	WILSON, LEROY & MILDRED R	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	WILSON, LEROY & MILDRED R	$14.71	$14.71
08/22/2008	PAYMENT	WILSON, BRENDA CHECK NUM: 2725	$-13.66	$0.00
07/14/2008	BILL	WILSON, LEROY & MILDRED R	$13.66	$13.66
08/07/2007	PAYMENT	WILSON, BRENDA CHECK NUM: 2514	$-13.66	$0.00
07/13/2007	BILL	WILSON, LEROY & MILDRED R	$13.66	$13.66
09/01/2006	PAYMENT	WILSON, LEROY & MILDRED R CHECK NUM: 3882	$-13.65	$0.00
07/19/2006	BILL	WILSON, LEROY & MILDRED R	$13.65	$13.65
03/14/2006	PAYMENT	WILSON, LEROY & MILDRED R CHECK NUM: 3397	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	WILSON, LEROY & MILDRED R	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WILSON, LEROY & MILDRE @	$13.66	$13.66
08/04/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	WILSON, LEROY & MILDRE @	$13.65	$13.65