Tax Account 034-022-003
Owners
PEERY, JOE D
500 CONTINENTAL ST
WELLSVILLE, MO 63384-1013
Account Summary
Account ID | 034-022-003 |
---|---|
Account Type | Real Estate |
Location | 0 10TH ST |
Balance | $19.73 |
Currently Due | $19.73 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $19.73 |
Total | $19.73 |
Paid | $0.00 |
Balance | $19.73 |
Due | $19.73 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Tax Cap | 100% High 5.8% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | PEERY, JOE D | $19.73 | $19.73 |
07/25/2024 | PAYMENT | PEERY, CURTIS D & TINA M CHECK 9967 | $-20.72 | $0.00 |
07/10/2024 | BILL | PEERY, JOE D | $20.72 | $20.72 |
07/28/2023 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 9673 | $-20.72 | $0.00 |
07/12/2023 | BILL | PEERY, JOE D | $20.72 | $20.72 |
07/22/2022 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 9371 | $-20.73 | $0.00 |
07/12/2022 | BILL | PEERY, JOE D | $20.73 | $20.73 |
08/18/2021 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 9077 | $-21.94 | $0.00 |
07/14/2021 | BILL | PEERY, JOE D | $21.94 | $21.94 |
07/31/2020 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 8776 | $-20.59 | $0.00 |
07/15/2020 | BILL | PEERY, JOE D | $20.59 | $20.59 |
08/01/2019 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 8437 | $-19.64 | $0.00 |
07/10/2019 | BILL | PEERY, JOE D | $19.64 | $19.64 |
07/24/2018 | PAYMENT | PEERY, CURTIS D & TIMA M TR CHECK NUM: 8060 | $-18.71 | $0.00 |
07/09/2018 | BILL | PEERY, JOE D | $18.71 | $18.71 |
07/19/2017 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 7741 | $-17.14 | $0.00 |
07/07/2017 | BILL | PEERY, JOE D | $17.14 | $17.14 |
07/29/2016 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 7412 | $-17.11 | $0.00 |
07/08/2016 | BILL | PEERY, JOE D | $17.11 | $17.11 |
08/05/2015 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 7088 | $-16.14 | $0.00 |
07/08/2015 | BILL | PEERY, JOE D | $16.14 | $16.14 |
07/30/2014 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 6748 | $-17.14 | $0.00 |
07/10/2014 | BILL | PEERY, JOE D | $17.14 | $17.14 |
08/07/2013 | PAYMENT | PEERY, CURTIS & TINA CHECK NUM: 6429 | $-16.14 | $0.00 |
07/16/2013 | BILL | PEERY, JOE D | $16.14 | $16.14 |
07/27/2012 | PAYMENT | PEERY, CURTIS D & TINA M CHECK NUM: 6059 | $-15.09 | $0.00 |
07/10/2012 | BILL | PEERY, JOE D | $15.09 | $15.09 |
08/18/2011 | PAYMENT | PEERY, JOE D CHECK NUM: 5742 | $-14.18 | $0.00 |
07/14/2011 | BILL | PEERY, JOE D | $14.18 | $14.18 |
08/18/2010 | PAYMENT | PEERY, VELMA CHECK NUM: 5092 | $-13.44 | $0.00 |
07/14/2010 | BILL | PEERY, JOE D | $13.44 | $13.44 |
08/28/2009 | PAYMENT | PEERY, VELMA & CURTIS CHECK NUM: 665 | $-12.76 | $0.00 |
07/21/2009 | BILL | PEERY, JOE D | $12.76 | $12.76 |
08/25/2008 | PAYMENT | PEERY, JOE D CHECK NUM: 650 | $-11.85 | $0.00 |
07/14/2008 | BILL | PEERY, JOE D | $11.85 | $11.85 |
07/30/2007 | PAYMENT | PEERY, JOE D CHECK NUM: 4783 | $-11.85 | $0.00 |
07/13/2007 | BILL | PEERY, JOE D | $11.85 | $11.85 |
08/22/2006 | PAYMENT | PEERY, JOE D CHECK NUM: 4626 | $-11.85 | $0.00 |
07/19/2006 | BILL | PEERY, JOE D | $11.85 | $11.85 |
08/18/2005 | PAYMENT | PEERY, JOE D CHECK NUM: 4443 | $-11.83 | $0.00 |
07/21/2005 | BILL | PEERY, JOE D | $11.83 | $11.83 |
07/28/2004 | PAYMENT | @ | $-11.85 | $0.00 |
07/01/2004 | BILL | PEERY, JOE D @ | $11.85 | $11.85 |
08/06/2003 | PAYMENT | @ | $-11.85 | $0.00 |
07/01/2003 | BILL | PEERY, JOE D @ | $11.85 | $11.85 |