Tax Account CS551105
Owners
NV BELL TELEPHONE CO
1010 PINE, 9E-L-01
ST LOUIS, MO 63101-0000
Account Summary
| Account ID | CS551105 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $138,953.75 |
| Total | $138,953.75 |
| Paid | $138,953.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $134,936.08 | $0.00 | $134,936.08 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $131,769.39 | $0.00 | $131,769.39 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $154,132.43 | $0.00 | $154,132.43 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $164,180.14 | $0.00 | $164,180.14 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $151,476.44 | $0.00 | $151,476.44 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $147,549.45 | $0.00 | $147,549.45 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $146,943.87 | $0.00 | $146,943.87 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | AT&T CHECK 2000074153 | $-138,953.75 | $0.00 |
| 12/05/2023 | BILL | NV BELL TELEPHONE CO | $138,953.75 | $138,953.75 |
| 12/15/2022 | PAYMENT | ATT CHECK 2000039383 | $-134,936.08 | $0.00 |
| 11/18/2022 | BILL | NV BELL TELEPHONE CO | $134,936.08 | $134,936.08 |
| 12/21/2021 | PAYMENT | AT&T CHECK 2000002580 | $-131,769.39 | $0.00 |
| 11/19/2021 | BILL | NV BELL TELEPHONE CO | $131,769.39 | $131,769.39 |
| 01/05/2021 | PAYMENT | AT&T CHECK 3323657608 | $-154,132.43 | $0.00 |
| 11/20/2020 | BILL | NV BELL TELEPHONE CO | $154,132.43 | $154,132.43 |
| 12/24/2019 | PAYMENT | AT & T CHECK NUM: 3322968877 | $-164,180.14 | $0.00 |
| 11/26/2019 | BILL | NV BELL TELEPHONE CO | $164,180.14 | $164,180.14 |
| 01/02/2019 | PAYMENT | NV BELL TELEPHONE CO CHECK NUM: 3322253565 | $-151,476.44 | $0.00 |
| 11/29/2018 | BILL | NV BELL TELEPHONE CO | $151,476.44 | $151,476.44 |
| 12/27/2017 | PAYMENT | NV BELL TELEPHONE CO CHECK NUM: 3321448466 | $-147,549.45 | $0.00 |
| 11/30/2017 | BILL | NV BELL TELEPHONE CO | $147,549.45 | $147,549.45 |
| 01/04/2017 | PAYMENT | NV BELL TELEPHONE CO CHECK NUM: 3320654360 | $-146,943.87 | $0.00 |
| 12/19/2016 | BILL | NV BELL TELEPHONE CO | $146,943.87 | $146,943.87 |
| 12/22/2015 | PAYMENT | AT&T CHECK NUM: 3319007443 | $-162,263.27 | $0.00 |
| 12/07/2015 | BILL | NV BELL TELEPHONE CO | $162,263.27 | $162,263.27 |
| 04/27/2015 | PAYMENT | NV BELL TELEPHONE CO CHECK NUM: 3318462203 | $-178,771.31 | $0.00 |
| 04/14/2015 | BILL | NV BELL TELEPHONE CO | $178,771.31 | $178,771.31 |
| 01/21/2014 | PAYMENT | AT&T CHECK NUM: 3317260707 | $-605,778.81 | $0.00 |
| 12/11/2013 | BILL | NV BELL TELEPHONE CO | $605,778.81 | $605,778.81 |