Tax Account 027-013-004

Print Page · · Payments Cart · New Search

Owners

BENNETT, CASEY L
4515 S SHANNON LN
REPUBLIC, MO 65738-2280

771978

Account Summary

Account ID	027-013-004
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$105.86
Currently Due	$100.72

Account ID

027-013-004

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$105.86

Currently Due

$100.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$0.00
Balance	$105.86
Due	$100.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$105.86

Paid

$0.00

Balance

$105.86

Due

$100.72

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
1	08/19/2024	08/29/2024	Past due	$94.38	$3.78	$94.38	$0.00	$98.16
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$100.72
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$103.28
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$105.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	BENNETT, CASEY L	$94.38	$94.38
07/27/2023	PAYMENT	BENNETT, ANGELA J OR CASEY L CHECK NUM: 5658	$-87.56	$0.00
07/12/2023	BILL	BENNETT, CASEY L	$87.56	$87.56
07/29/2022	PAYMENT	BENNETT, CASEY L & ANGELA CHECK NUM: 5601	$-81.26	$0.00
07/12/2022	BILL	BENNETT, CASEY L	$81.26	$81.26
07/22/2021	PAYMENT	BENNETT, CASEY CREDIT: D BANK: OP INTERNET NUM: 07147B	$-74.99	$0.00
07/14/2021	BILL	BENNETT, CASEY L	$74.99	$74.99
08/05/2020	PAYMENT	MILABAR, GARY A CHECK NUM: 1643	$-70.97	$0.00
07/15/2020	BILL	BENNETT, CASEY L	$70.97	$70.97
07/26/2019	PAYMENT	MILABAR, GARY A CHECK NUM: 1614	$-70.31	$0.00
07/10/2019	BILL	MILABAR, GARY	$70.31	$70.31
08/21/2018	PAYMENT	MILABAR, GARY CHECK BANK: WF INTERNET NUM: 1584	$-70.06	$0.00
07/09/2018	BILL	MILABAR, GARY	$70.06	$70.06
08/15/2017	PAYMENT	MILABAR, GARY CHECK NUM: 1553	$-65.53	$0.00
07/07/2017	BILL	MILABAR, GARY	$65.53	$65.53
08/22/2016	PAYMENT	MILABAR, GARY CHECK NUM: 1514	$-62.78	$0.00
07/08/2016	BILL	MILABAR, GARY	$62.78	$62.78
07/27/2015	PAYMENT	MILABAR, GARY A CHECK NUM: 1462	$-62.78	$0.00
07/08/2015	BILL	MILABAR, GARY	$62.78	$62.78
08/14/2014	PAYMENT	MILABAR, GARY A CHECK NUM: 1420	$-64.04	$0.00
07/10/2014	BILL	MILABAR, GARY	$64.04	$64.04
08/02/2013	PAYMENT	MILABAR, GARY A CHECK NUM: 1370	$-62.78	$0.00
07/16/2013	BILL	MILABAR, GARY	$62.78	$62.78
08/01/2012	PAYMENT	MILABAR, GARY CHECK NUM: 1297	$-62.78	$0.00
07/10/2012	BILL	MILABAR, GARY	$62.78	$62.78
07/19/2011	PAYMENT	MILABAR, GARY CHECK NUM: 1242	$-62.78	$0.00
07/14/2011	BILL	MILABAR, GARY	$62.78	$62.78
08/10/2010	PAYMENT	MILABAR, GARY CHECK NUM: 1200	$-63.13	$0.00
07/14/2010	BILL	MILABAR, GARY	$63.13	$63.13
08/10/2009	PAYMENT	MILABAR, GARY A CHECK NUM: 1166	$-64.39	$0.00
07/21/2009	BILL	MILABAR, GARY	$64.39	$64.39
08/04/2008	PAYMENT	MILABAR, GARY CHECK NUM: 1137	$-64.39	$0.00
07/14/2008	BILL	MILABAR, GARY	$64.39	$64.39
08/16/2007	PAYMENT	MILABAR, GARY CHECK NUM: 1098	$-63.13	$0.00
07/13/2007	BILL	MILABAR, GARY	$63.13	$63.13
08/17/2006	PAYMENT	MILABAR, GARY CHECK NUM: 1058	$-63.10	$0.00
07/19/2006	BILL	MILABAR, GARY	$63.10	$63.10
08/03/2005	PAYMENT	GARY MILABAR CHECK NUM: 586	$-84.64	$0.00
07/21/2005	BILL	MILABAR, GARY	$84.64	$84.64
08/10/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MILABAR, GARY @	$84.77	$84.77
08/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MILABAR, GARY @	$84.76	$84.76