Tax Account 004-379-02

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Owners

WASLEY, ALFRED CHARLES ET AL
1692 MCCORD BEND RD
GALENA, MO 65656

WASLEY, LESLIE DIANE

Account Summary

Account ID	004-379-02
Account Type	Real Estate
Location	72 MOUNTAIN LN MASON VALLEY
Balance	$612.53
Currently Due	$153.53

Account ID

004-379-02

Account Type

Real Estate

Location

72 MOUNTAIN LN
MASON VALLEY

Balance

$612.53

Currently Due

$153.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$612.53
Total	$612.53
Paid	$0.00
Balance	$612.53
Due	$153.53
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$612.53

Total

$612.53

Paid

$0.00

Balance

$612.53

Due

$153.53

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$153.53	$0.00	$153.53	$0.00	$153.53
2	10/07/2024	10/17/2024	Due	$153.00	$0.00	$153.00	$0.00	$306.53
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$459.53
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$612.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.70	$0.00	$594.70	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$577.40	$0.00	$577.40	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$560.58	$0.00	$560.58	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$544.29	$19.06	$563.35	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$528.45	$0.00	$528.45	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$513.06	$0.00	$513.06	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$498.14	$0.00	$498.14	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$485.51	$0.00	$485.51	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WASLEY, ALFRED CHARLES ET AL	$612.53	$612.53
08/22/2023	PAYMENT	WASLEY, ALFRED CHARLES ET AL CHECK 1081	$-594.70	$0.00
07/17/2023	BILL	WASLEY, ALFRED CHARLES ET AL	$594.70	$594.70
08/18/2022	PAYMENT	ALFRED CHARLES ET AL WASLEY PNP PNP - 119587517	$-577.40	$0.00
07/15/2022	BILL	WASLEY, ALFRED CHARLES ET AL	$577.40	$577.40
10/08/2021	PAYMENT	ALFRED C WASLEY EC WF - 021100518155748	$-560.58	$0.00
07/14/2021	BILL	WASLEY, ALFRED CHARLES ET AL	$560.58	$560.58
12/14/2020	PAYMENT	ALFRED WASLEY CORK: D BANK: PNP INTERNET NUM: 85712713	$-563.35	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.61	$563.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.45	$549.74
07/09/2020	BILL	WASLEY, ALFRED CHARLES ET AL	$544.29	$544.29
07/17/2019	PAYMENT	SUSAN WASLEY CORK: D BANK: PNP INTERNET NUM: 61336978	$-528.45	$0.00
07/10/2019	BILL	WASLEY, SUSAN MARIE TR	$528.45	$528.45
07/31/2018	PAYMENT	SUSAN WASLEY CORK: D BANK: PNP INTERNET NUM: 46706274	$-513.06	$0.00
07/10/2018	BILL	WASLEY, SUSAN MARIE TR	$513.06	$513.06
08/02/2017	PAYMENT	WASLEY, ALFRED CASH	$-498.14	$0.00
07/10/2017	BILL	WASLEY, SUSAN MARIE TR	$498.14	$498.14
10/11/2016	PAYMENT	WASLEY, RALPH C & SUSAN M CASH	$-363.00	$0.00
07/22/2016	PAYMENT	WASLEY, RALPH C & SUSAN M CASH	$-122.51	$363.00
07/11/2016	BILL	WASLEY, RALPH C & SUSAN M	$485.51	$485.51
08/21/2015	PAYMENT	SUSAN WASLEY CORK: D BANK: PNP INTERNET NUM: 19677434	$-537.80	$0.00
07/07/2015	BILL	WASLEY, RALPH C & SUSAN M	$537.80	$537.80
08/18/2014	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK NUM: 1256	$-470.44	$0.00
07/08/2014	BILL	WASLEY, RALPH C & SUSAN M	$470.44	$470.44
08/19/2013	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK NUM: 1434	$-638.53	$0.00
07/08/2013	BILL	WASLEY, RALPH C & SUSAN M	$638.53	$638.53
08/16/2012	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK NUM: 1414	$-688.17	$0.00
07/10/2012	BILL	WASLEY, RALPH C & SUSAN M	$688.17	$688.17
08/12/2011	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK NUM: 1394	$-458.13	$0.00
07/08/2011	BILL	WASLEY, RALPH C & SUSAN M	$458.13	$458.13
08/13/2010	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK BANK: 94-7074 NUM: 1368	$-451.28	$0.00
08/13/2010	ADJUST	posted wrong amt-repost BANK: 94-7074 NUM: 1368	$115.28	$451.28
08/13/2010	VOID	WASLEY, RALPH C & SUSAN M CHECK BANK: 94-7074 NUM: 1368	$-115.28	$336.00
07/08/2010	BILL	WASLEY, RALPH C & SUSAN M	$451.28	$451.28
08/17/2009	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK BANK: 94-7074 NUM: 1363	$-438.16	$0.00
07/06/2009	BILL	WASLEY, RALPH C & SUSAN M	$438.16	$438.16
08/19/2008	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK BANK: 94-7074 NUM: 1334	$-425.42	$0.00
07/15/2008	BILL	WASLEY, RALPH C & SUSAN M	$425.42	$425.42
08/01/2007	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK BANK: 94-7074 NUM: 1322	$-413.03	$0.00
07/12/2007	BILL	WASLEY, RALPH C & SUSAN M	$413.03	$413.03
08/23/2006	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK BANK: 94-7074 NUM: 1293	$-401.00	$0.00
07/12/2006	BILL	WASLEY, RALPH C & SUSAN M	$401.00	$401.00
08/16/2005	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK BANK: 94-7074 NUM: 1211	$-389.32	$0.00
07/15/2005	BILL	WASLEY, RALPH C & SUSAN M	$389.32	$389.32
08/16/2004	PAYMENT	WASLEY, RALPH C & SUSAN M CHECK BANK: 94-7074 NUM: 1102	$-386.92	$0.00
07/08/2004	BILL	WASLEY, RALPH C & SUSAN M	$386.92	$386.92
07/28/2003	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK BANK: 86-88 NUM: 2270	$-379.99	$0.00
07/18/2003	BILL	CARLSON, ARTHUR ADRIAN & JO AN	$379.99	$379.99
08/14/2002	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK BANK: 86-88 NUM: 2156	$-361.68	$0.00
07/12/2002	BILL	CARLSON, ARTHUR ADRIAN & JO AN	$361.68	$361.68
02/25/2002	PAYMENT	CARLSON, JOANN & ADRIAN CHECK BANK: 11-7000 NUM: 1216	$-87.21	$0.00
01/07/2002	PAYMENT	CARLSON, A ADRIAN OR JO ANN CHECK BANK: 86-88 NUM: 2095	$-87.21	$87.21
10/01/2001	PAYMENT	CARLSON, A ADRIAN OR JO ANN CHECK BANK: 86-88 NUM: 2071	$-87.21	$174.42
08/20/2001	PAYMENT	CARLSON, A. ADRIAN & JO AN CHECK BANK: 86-88 NUM: 2057	$-87.43	$261.63
07/12/2001	BILL	CARLSON, ARTHUR ADRIAN & JO AN	$349.06	$349.06
03/05/2001	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK BANK: 86-1040 NUM: 2010	$-85.91	$0.00
12/12/2000	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK BANK: 11-7000 NUM: 1144	$-85.91	$85.91
09/26/2000	PAYMENT	CARLSON, A ADRIAN OR JO ANN CHECK BANK: 86-104 NUM: 1962	$-85.91	$171.82
08/14/2000	PAYMENT	CARLSON, ARTHUR & JOANN CHECK BANK: 11-7000 NUM: 1117	$-86.13	$257.73
07/17/2000	BILL	CARLSON, ARTHUR ADRIAN & JO AN	$343.86	$343.86
03/01/2000	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK BANK: 86-104 NUM: 1899	$-89.44	$0.00
01/07/2000	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK BANK: 86-104 NUM: 1886	$-89.44	$89.44
10/04/1999	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK BANK: 86-104 NUM: 1864	$-89.44	$178.88
08/02/1999	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK BANK: 86-104 NUM: 1845	$-89.67	$268.32
07/17/1999	BILL	CARLSON, ARTHUR ADRIAN & JO AN	$357.99	$357.99
03/03/1999	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK	$-88.57	$0.00
01/13/1999	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK	$-88.57	$88.57
10/14/1998	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK	$-88.57	$177.14
08/10/1998	PAYMENT	CARLSON, ARTHUR ADRIAN & JO AN CHECK	$-88.78	$265.71
07/13/1998	BILL	CARLSON, ARTHUR ADRIAN & JO AN	$354.49	$354.49
08/29/1997	PAYMENT	RONALD T BANTA, CHARTED CHECK	$-349.45	$0.00
07/14/1997	BILL	BROWN, WESLEY G TRUSTEE	$349.45	$349.45
03/06/1997	PAYMENT	BANTA, R	$-116.66	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.86	$116.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$111.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.09	$109.10
07/18/1996	BILL	SCHROEDER, THEODORE & SUSAN	$108.01	$108.01