Tax Account 035-024-004

Owners

MADDEN, JENNIFER A & EUGENE M &
13160 W 141ST ST
HATFIELD, MO 64458-9171

Account Summary

Account ID 035-024-004
Account Type Real Estate
Location 0 KALE DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.94
Total $76.94
Paid $76.94
Balance $0.00
Due $0.00
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 Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$2.72$70.76$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$2.20$57.14$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$7.92$60.70$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$11.04$61.25$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$17.08$62.92$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$6.87$52.68$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$6.87$52.71$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENTREVILLA, JENNIFER A SYS 1867 ORIG: CHECK$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENTREVILLA, JENNIFER A CHECK 1867 VOIDED PAYMENT: 914049. REASON: AMENDMENT TO RE 2025$73.34$73.34
07/23/2024PAYMENTREVILLA, JENNIFER A CHECK 1867$-73.34$0.00
07/10/2024BILLMADDEN, JENNIFER A & EUGENE M &$73.34$73.34
09/11/2023PAYMENTJENNIFER REVILLA MS CHECK OPCC$-70.76$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.72$70.76
07/12/2023BILLMADDEN, JENNIFER A & EUGENE M$68.04$68.04
08/04/2022PAYMENTREVILLA, JENNIFER A CHECK NUM: 1826$-63.16$0.00
07/12/2022BILLMADDEN, JENNIFER A & EUGENE M$63.16$63.16
08/11/2021PAYMENTMADDEN, JENNIFER A CHECK NUM: 1800$-58.61$0.00
07/14/2021BILLMADDEN, JENNIFER A & EUGENE M$58.61$58.61
09/01/2020PAYMENTREVILLA, JENNIFER A CHECK NUM: 482$-57.14$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.20$57.14
07/15/2020BILLMADDEN, JENNIFER A & EUGENE M$54.94$54.94
02/11/2020PAYMENTREVILLA, JENNIFER A CHECK NUM: 1744$-60.70$0.00
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.17$60.70
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.64$57.53
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.11$54.89
07/10/2019BILLMADDEN, JENNIFER A & EUGENE M$52.78$52.78
03/22/2019PAYMENTREVILLA, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 551939$-61.25$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.51$61.25
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.01$57.74
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.51$54.73
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.01$52.22
07/09/2018BILLMADDEN, JENNIFER A & EUGENE M$50.21$50.21
05/07/2018PAYMENTREVILLA MS, JENNIFER A CREDIT: D BANK: OP INTERNET NUM: 410492$-62.92$0.00
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$62.92
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.21$55.92
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.75$52.71
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.29$49.96
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.83$47.67
07/07/2017BILLMADDEN, JENNIFER A & EUGENE M$45.84$45.84
02/13/2017PAYMENTREVILLA, JENNIFER A &JORGE I CHECK NUM: 451$-6.87$0.00
01/17/2017PAYMENTREVILLA, JENNIFER A CHECK NUM: 447$-45.81$6.87
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.75$52.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.29$49.93
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.83$47.64
07/08/2016BILLMADDEN, JENNIFER A & EUGENE M$45.81$45.81
08/20/2015PAYMENTREVILLA, JENNIFER A CHECK NUM: 348$-44.84$0.00
07/08/2015BILLMADDEN, JENNIFER A & EUGENE M$44.84$44.84
02/27/2015PAYMENTREVILLA MS, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 02690R$-52.71$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.75$52.71
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.29$49.96
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.83$47.67
07/10/2014BILLMADDEN, JENNIFER A & EUGENE M$45.84$45.84
04/07/2014PAYMENTREVILLA MS, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 00469R$-54.70$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.14$54.70
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.69$51.56
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.24$48.87
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.79$46.63
07/16/2013BILLMADDEN, JENNIFER A & EUGENE M$44.84$44.84
05/01/2013PAYMENTREVILLA, JENNIFER ANN CREDIT: D BANK: OP INTERNET NUM: 030212$-54.70$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.14$54.70
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.69$51.56
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.24$48.87
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.79$46.63
07/10/2012BILLMADDEN, JENNIFER A & EUGENE M$44.84$44.84
05/22/2012PAYMENTREVILLA MS, JENNIFER ANN CHECK BANK: OP INTERNET NUM: 99940179$-61.70$0.00
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$61.70
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.14$54.70
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.69$51.56
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.24$48.87
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.79$46.63
07/14/2011BILLMADDEN, JENNIFER A & EUGENE M$44.84$44.84
01/25/2011PAYMENTJENNIFER ANN REVILLA MS CHECK BANK: OP INTERNET NUM: 95207754$-51.85$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.71$51.85
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.25$49.14
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.80$46.89
07/14/2010BILLMADDEN, JENNIFER A & EUGENE M$45.09$45.09
04/12/2010PAYMENTMADDEN, JENNIFER A & EUGENE M CHECK NUM: 1095$-55.01$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.16$55.01
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.71$51.85
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.25$49.14
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.80$46.89
07/21/2009BILLMADDEN, JENNIFER A & EUGENE M$45.09$45.09
01/23/2009PAYMENTRevilla, Jennifer CREDIT: D$-53.04$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.77$53.04
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.31$50.27
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.84$47.96
07/14/2008BILLMADDEN, JENNIFER A & EUGENE M$46.12$46.12
02/25/2008PAYMENTJENNIFER ANN REVILLA CHECK NUM: 873$-53.04$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.77$53.04
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.31$50.27
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.84$47.96
07/13/2007BILLMADDEN, JENNIFER A & EUGENE M$46.12$46.12
08/18/2006PAYMENTJENNIFER ANN REVILLA CHECK NUM: 493$-46.11$0.00
07/19/2006BILLMADDEN, JENNIFER A & EUGENE M$46.11$46.11
09/16/2005PAYMENTMADDEN, JENNIFER A & EUGENE M CHECK NUM: 1554$-46.05$0.00
07/21/2005BILLMADDEN, JENNIFER A & EUGENE M$46.05$46.05
12/02/2004PAYMENT@$-46.12$0.00
07/01/2004BILLMADDEN, JENNIFER A & E @$46.12$46.12
02/03/2004PAYMENT@$-49.80$0.00
07/01/2003PENALTYPenalty 03-04$3.69$49.80
07/01/2003BILLMADDEN, JENNIFER A & E @$46.11$46.11