Tax Account 014-652-19

Print Page · · Payments Cart · New Search

Owners

GOESSLING, PAUL & KATHERINE
9809 LITZSINGER RD
ST. LOUIS, MO 63124-0000

GOESSLING, KATHERINE

Account Summary

Account ID	014-652-19
Account Type	Real Estate
Location	15 LYNDSIE CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-652-19

Account Type

Real Estate

Location

15 LYNDSIE CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$615.19
Total	$615.19
Paid	$615.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$615.19

Total

$615.19

Paid

$615.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$156.19	$0.00	$156.19	$156.19	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$569.63	$0.00	$569.63	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$553.04	$0.00	$553.04	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$536.93	$0.00	$536.93	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$521.31	$0.00	$521.31	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$506.14	$0.00	$506.14	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$491.40	$5.02	$496.42	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$478.96	$0.00	$478.96	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	GOESSLING, PAUL & KATHERINE CHECK 8556	$-615.19	$0.00
07/17/2023	BILL	GOESSLING, PAUL & KATHERINE	$615.19	$615.19
08/08/2022	PAYMENT	PAUL KATHERINE GOESSLING PNP PNP - 118442029	$-569.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$569.63
07/15/2022	BILL	GOESSLING, PAUL & KATHERINE	$569.63	$569.63
08/26/2021	PAYMENT	GOESSLING, PAUL H CHECK 8290	$-553.04	$0.00
07/14/2021	BILL	GOESSLING, PAUL & KATHERINE	$553.04	$553.04
08/26/2020	PAYMENT	GOESSLING, PAUL H CHECK NUM: 8063	$-536.93	$0.00
07/09/2020	BILL	GOESSLING, PAUL & KATHERINE	$536.93	$536.93
08/12/2019	PAYMENT	GOESSLING, PAUL H CHECK NUM: 7828**********	$-521.31	$0.00
07/10/2019	BILL	GOESSLING, PAUL & KATHERINE	$521.31	$521.31
08/08/2018	PAYMENT	GOESSLING, PAUL CHECK NUM: 7595**	$-506.14	$0.00
07/10/2018	BILL	GOESSLING, PAUL & KATHERINE	$506.14	$506.14
10/10/2017	PAYMENT	GOESSLING, PAUL & KATHERINE CHECK NUM: 7374	$-5.02	$0.00
09/01/2017	PAYMENT	GOESSLING, PAUL CHECK NUM: 7350	$-491.40	$5.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$496.42
07/10/2017	BILL	GOESSLING, PAUL & KATHERINE	$491.40	$491.40
08/16/2016	PAYMENT	GOESSLING, PAUL & KATHERINE CHECK NUM: 7104	$-478.96	$0.00
07/11/2016	BILL	GOESSLING, PAUL & KATHERINE	$478.96	$478.96
10/19/2015	PAYMENT	GOESSLING, PAUL H CHECK NUM: 6905	$-238.00	$0.00
08/03/2015	PAYMENT	NOBLE TITLE CHECK NUM: 130739	$-119.00	$238.00
07/21/2015	PAYMENT	RMS ASSET MANAGEMENT SOLUTIONS CHECK NUM: 87928	$-121.00	$357.00
07/07/2015	BILL	MORTGAGE EQUITY CON ASSET TRUS	$478.00	$478.00
02/27/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 14406	$-116.00	$0.00
12/15/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2971837	$-116.00	$116.00
09/26/2014	PAYMENT	CELINK (ICG) CHECK NUM: 2962637	$-116.00	$232.00
08/29/2014	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 2956229	$-116.07	$348.00
07/08/2014	BILL	CRISWELL, NORMAN	$464.07	$464.07
02/21/2014	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2938499	$-112.63	$0.00
12/17/2013	PAYMENT	CELINK REVERSE MRTG CHECK NUM: 2932424	$-112.63	$112.63
09/18/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2923058	$-112.63	$225.26
08/29/2013	PAYMENT	CELINK REVERSE MORTGAGE MTGE CHECK NUM: 2922319	$-6.71	$337.89
07/29/2013	PAYMENT	CELINK REVERSE MORTGAGE MRTG CHECK NUM: 2920293	$-105.94	$344.60
07/15/2013	AMENDMENT	REMOVE VETERANS EXEMPTION	$29.60	$450.54
07/08/2013	BILL	CRISWELL, NORMAN	$420.94	$420.94
10/04/2012	PAYMENT	CRISWELL, NORMAN & JOAN CHECK NUM: 3024*	$-154.00	$0.00
08/15/2012	PAYMENT	CRISWELL, NORMAN CHECK NUM: 3017*	$-156.05	$154.00
07/10/2012	BILL	CRISWELL, NORMAN	$310.05	$310.05
12/29/2011	PAYMENT	CRISWELL, NORMAN CHECK NUM: 2969*	$-94.00	$0.00
10/04/2011	PAYMENT	CRISWELL, NORMAN & JOAN CHECK NUM: 2944*	$-94.00	$94.00
08/25/2011	PAYMENT	CRISWELL, NORMAN & JOAN CHECK NUM: 2930*	$-94.00	$188.00
08/03/2011	PAYMENT	CRISWELL, NORMAN & JOAN CHECK NUM: 2925*	$-95.54	$282.00
07/08/2011	BILL	CRISWELL, NORMAN	$377.54	$377.54
08/02/2010	PAYMENT	CRISWELL, NORMAN CHECK BANK: 94-7074 NUM: 2834	$-364.97	$0.00
07/08/2010	BILL	CRISWELL, NORMAN	$364.97	$364.97
01/05/2010	PAYMENT	CRISWELL, NORMAN OR JOAN CHECK BANK: 94-7074 NUM: 2767*	$-87.00	$0.00
12/31/2009	PAYMENT	CRISWELL, NORMAN OR JOAN CHECK BANK: 94-7074 NUM: 2764*	$-87.00	$87.00
10/07/2009	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2731*	$-87.00	$174.00
08/21/2009	PAYMENT	CRISWELL, JOAN CORK: D BANK: CREDIT CARD NUM: MC	$-87.75	$261.00
07/06/2009	BILL	CRISWELL, NORMAN	$348.75	$348.75
02/20/2009	PAYMENT	CRISWELL, NORMAN CHECK BANK: 94-7074 NUM: 2641	$-85.00	$0.00
01/02/2009	PAYMENT	CRISWELL, NORMAN OR JOAN CHECK BANK: 94-7074 NUM: 2618*	$-85.00	$85.00
10/09/2008	PAYMENT	CRISWELL, JOAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-85.00	$170.00
08/26/2008	PAYMENT	CRISWELL, NORMAN OR JOAN CHECK BANK: 94-7074 NUM: 2539*	$-86.19	$255.00
07/15/2008	BILL	CRISWELL, NORMAN	$341.19	$341.19
01/31/2008	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074-3212 NUM: 2435*	$-82.00	$0.00
01/08/2008	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2415*	$-82.00	$82.00
09/21/2007	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2366*	$-82.00	$164.00
08/20/2007	PAYMENT	CRISWELL, NORMAN CHECK BANK: 94-7074-3212 NUM: 2349*	$-85.07	$246.00
07/12/2007	BILL	CRISWELL, NORMAN	$331.07	$331.07
01/03/2007	PAYMENT	CRISWELL, NORMAN CHECK BANK: 94-7074 NUM: 2244*	$-80.00	$0.00
01/03/2007	PAYMENT	CRISWELL, NORMAN CHECK BANK: 94-7074 NUM: 2242*	$-80.00	$80.00
10/05/2006	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2195*	$-80.00	$160.00
08/23/2006	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2170*	$-82.11	$240.00
07/12/2006	BILL	CRISWELL, NORMAN	$322.11	$322.11
03/08/2006	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2079*	$-104.00	$0.00
01/04/2006	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 2034*	$-104.00	$104.00
10/05/2005	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1981*	$-104.00	$208.00
08/09/2005	PAYMENT	CRISWELL, NORMAN CHECK BANK: 94-7074 NUM: 1942*	$-106.48	$312.00
07/15/2005	BILL	CRISWELL, NORMAN	$418.48	$418.48
12/06/2004	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1801*	$-104.00	$0.00
10/06/2004	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1753*	$-104.00	$104.00
09/29/2004	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 144858	$-104.00	$208.00
08/19/2004	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1723*	$-104.21	$312.00
07/08/2004	BILL	CRISWELL, NORMAN ET AL	$416.21	$416.21
02/23/2004	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1623*	$-102.33	$0.00
01/12/2004	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1600*	$-102.33	$102.33
10/16/2003	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1552*	$-102.33	$204.66
08/20/2003	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1519	$-102.36	$306.99
07/18/2003	BILL	CRISWELL, NORMAN ET AL	$409.35	$409.35
01/08/2003	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1396*	$-97.00	$0.00
01/07/2003	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1389*	$-97.00	$97.00
10/11/2002	PAYMENT	CRISWELL, NORMAN ET AL CHECK BANK: 94-7074 NUM: 1342*	$-97.00	$194.00
08/21/2002	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1314*	$-97.14	$291.00
07/12/2002	BILL	CRISWELL, NORMAN ET AL	$388.14	$388.14
03/05/2002	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1225*	$-92.41	$0.00
01/08/2002	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1197*	$-92.41	$92.41
09/14/2001	PAYMENT	CRISWELL, NORMAN ET AL CHECK BANK: 94-7074 NUM: 1147*	$-92.41	$184.82
08/17/2001	PAYMENT	CRISWELL, NORMAN ET AL CHECK BANK: 94-7074 NUM: 1134*	$-92.66	$277.23
07/12/2001	BILL	CRISWELL, NORMAN ET AL	$369.89	$369.89
02/07/2001	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1045*	$-83.90	$0.00
01/05/2001	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 1024*	$-83.90	$83.90
10/06/2000	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 962*	$-83.90	$167.80
08/23/2000	PAYMENT	CRISWELL, NORMAN & JOAN CHECK BANK: 94-7074 NUM: 934*	$-84.21	$251.70
07/17/2000	BILL	CRISWELL, NORMAN ET AL	$335.91	$335.91
08/06/1999	PAYMENT	CRISWELL, NORMAN ET AL CHECK BANK: 94-7074 NUM: 696	$-204.29	$0.00
07/17/1999	BILL	CRISWELL, NORMAN ET AL	$204.29	$204.29
08/14/1998	PAYMENT	CRISWELL, NORMAN & JOAN CHECK	$-203.75	$0.00
07/13/1998	BILL	CRISWELL, NORMAN ET AL	$203.75	$203.75
09/04/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-106.14	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.14
07/14/1997	BILL	PULSE, PAULETTE E	$105.08	$105.08
09/11/1996	PAYMENT	PULSE, PAULETTE E	$-103.76	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.99	$103.76
07/18/1996	BILL	PULSE, PAULETTE E	$99.77	$99.77