Tax Account 026-042-008

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 $22.41
Currently Due $22.41

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $21.55
Total $22.41
Paid $0.00
Balance $22.41
Due $22.41
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$21.55$0.86$21.55$0.00$22.41
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$22.41
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$22.41
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$22.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$21.55$0.00$21.55$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$21.55$0.00$21.55$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$22.98$0.00$22.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$22.72$0.00$22.72$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$22.72$0.00$22.72$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$22.64$0.00$22.64$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$20.63$0.00$20.63$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$20.63$0.00$20.63$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$20.63$0.00$20.63$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.24$0.00$20.24$0.00$0.002.56233.0

Tax Bill and Payment History

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