Tax Account FE001241

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Owners

PURCELL TIRE NW, INC
301 N HALL ST
POTOSI, MO 63664-0000

PURCELL, ROBERT G

Account Summary

Account ID	FE001241
Account Type	Personal Property
Location	1505 NEWLANDS DR E Fernley
Balance	$0.00
Currently Due	$0.00

Account ID

FE001241

Account Type

Personal Property

Location

1505 NEWLANDS DR E
Fernley

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,030.96
Total	$1,030.96
Paid	$1,030.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,030.96

Total

$1,030.96

Paid

$1,030.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,030.96	$0.00	$1,030.96	$1,030.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,132.33	$113.23	$1,245.56	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,010.71	$0.00	$1,010.71	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$941.14	$0.00	$941.14	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$827.85	$0.00	$827.85	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,003.59	$0.00	$1,003.59	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$536.19	$0.00	$536.19	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$621.18	$0.00	$621.18	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	PURCELL TIRE COMPANY CHECK 0341492	$-1,030.96	$0.00
12/05/2023	BILL	PURCELL TIRE NW, INC	$1,030.96	$1,030.96
03/29/2023	PAYMENT	GRETA HOCHSTATTER PNP PNP - 132366593	$-1,245.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$37.70	$1,245.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$37.70	$1,207.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$37.83	$1,170.16
08/15/2022	AMENDMENT	AMENDED BILL	$230.91	$1,132.33
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.83	$901.42
07/14/2022	BILL	PURCELL TIRE NW, INC	$902.25	$902.25
10/13/2021	PAYMENT	PURCELL TIRE COMPANY CHECK 0320036	$-1,010.71	$0.00
08/30/2021	BILL	PURCELL TIRE NW, INC	$1,010.71	$1,010.71
10/13/2020	PAYMENT	PURCELL TIRE NW, INC CASH NUM: 0511040*******	$-941.14	$0.00
08/28/2020	BILL	PURCELL TIRE NW, INC	$941.14	$941.14
09/30/2019	PAYMENT	PURCELL TIRE NW, INC CASH NUM: 0502874*******	$-827.85	$0.00
08/21/2019	BILL	PURCELL TIRE NW, INC	$827.85	$827.85
09/25/2018	PAYMENT	PURCELL TIRE NW, INC CASH NUM: 0493471**	$-1,003.59	$0.00
08/22/2018	BILL	PURCELL TIRE NW, INC	$1,003.59	$1,003.59
10/02/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 484026	$-536.19	$0.00
08/24/2017	BILL	PURCELL TIRE NW, INC	$536.19	$536.19
10/03/2016	PAYMENT	PURCELL TIRE NW, INC CHECK NUM: 473307	$-621.18	$0.00
09/07/2016	BILL	PURCELL TIRE NW, INC	$621.18	$621.18
09/23/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 463062	$-428.13	$0.00
08/31/2015	BILL	PURCELL TIRE NW, INC	$428.13	$428.13
10/09/2014	PAYMENT	PURCELL TIRE CO CASH NUM: *	$-454.65	$0.00
09/04/2014	BILL	PURCELL TIRE NW, INC	$454.65	$454.65
10/30/2013	PAYMENT	PURCELL TIRE NW, INC CHECK NUM: 442960	$-403.25	$0.00
10/08/2013	BILL	PURCELL TIRE NW, INC	$403.25	$403.25
11/08/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 431834	$-405.38	$0.00
10/09/2012	BILL	D & D TIRE DBA PURCELL TIRE	$405.38	$405.38
10/25/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 419774	$-711.52	$0.00
10/04/2011	BILL	D & D TIRE DBA PURCELL TIRE	$711.52	$711.52
10/22/2010	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 407645	$-792.17	$0.00
09/29/2010	BILL	D & D TIRE	$792.17	$792.17
11/06/2009	PAYMENT	PURCELL TIRE CHECK BANK: 66-798 NUM: 395614	$-3,170.48	$0.00
10/08/2009	BILL	D & D TIRE	$3,170.48	$3,170.48
01/13/2009	PAYMENT	PURCELL TIRE CO. CASH NUM: *	$-5,815.98	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-581.60	$5,815.98
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$581.60	$6,397.58
12/11/2008	BILL	D & D TIRE	$5,815.98	$5,815.98
11/26/2007	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 54578	$-5,211.47	$0.00
10/22/2007	BILL	D & D TIRE	$5,211.47	$5,211.47
10/20/2006	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 50878	$-2,043.71	$0.00
09/27/2006	BILL	D & D TIRE	$2,043.71	$2,043.71
10/13/2005	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 45824	$-2,272.42	$0.00
09/15/2005	BILL	D & D TIRE	$2,272.42	$2,272.42
09/29/2004	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 42081*	$-1,779.99	$0.00
08/16/2004	BILL	D & D TIRE	$1,779.99	$1,779.99
03/02/2004	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 39831*	$-156.72	$0.00
12/12/2003	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 39024	$-1,567.23	$156.72
11/07/2003	INTEREST	Instlmnt3 Interest for 2003-04	$156.72	$1,723.95
09/25/2003	BILL	D & D TIRE	$1,567.23	$1,567.23
03/12/2003	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 36543	$-126.48	$0.00
12/23/2002	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 35875	$-1,264.77	$126.48
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$126.48	$1,391.25
09/12/2002	BILL	D & D TIRE	$1,264.77	$1,264.77
01/16/2002	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 32982*	$-999.15	$0.00
12/10/2001	BILL	D & D TIRE INC	$999.15	$999.15
12/29/2000	PAYMENT	D & D TIRE INC CHECK BANK: 94-77 NUM: 67449*	$-856.27	$0.00
11/29/2000	BILL	D & D TIRE INC	$856.27	$856.27
11/17/1999	PAYMENT	D & D TIRE INC CHECK BANK: 94-77 NUM: 66491	$-751.62	$0.00
10/19/1999	BILL	D & D TIRE INC	$751.62	$751.62