Tax Account LY010367
Owners
EDWARD JONES
P O BOX 66528
ST.LOUIS, MO 63166-6528
Account Summary
| Account ID | LY010367 |
|---|---|
| Account Type | Personal Property |
| Location | 246 DAYTON VALLEY RD, SUITE 102B DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.35 |
| Total | $39.35 |
| Paid | $39.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.8 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $65.61 | $0.00 | $65.61 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.22 | $0.00 | $44.22 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $47.18 | $0.00 | $47.18 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $48.24 | $0.00 | $48.24 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $53.86 | $0.00 | $53.86 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $63.07 | $0.00 | $63.07 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $74.27 | $0.00 | $74.27 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2023 | PAYMENT | NERSIDA HODZIC PNP PNP - 148105399 | $-39.35 | $0.00 |
| 12/05/2023 | BILL | EDWARD JONES | $39.35 | $39.35 |
| 12/01/2022 | PAYMENT | NERSIDA HODZIC PNP PNP - 125234996 | $-65.61 | $0.00 |
| 11/18/2022 | BILL | EDWARD JONES | $65.61 | $65.61 |
| 12/14/2021 | PAYMENT | JOHN KELLY PNP PNP - 105137745 | $-44.22 | $0.00 |
| 11/19/2021 | BILL | EDWARD JONES | $44.22 | $44.22 |
| 12/28/2020 | PAYMENT | EDWARD JONES PNP PNP - 86218402 | $-47.18 | $0.00 |
| 11/20/2020 | BILL | EDWARD JONES | $47.18 | $47.18 |
| 10/03/2019 | PAYMENT | EDWARD JONES CHECK NUM: 06562457 | $-48.24 | $0.00 |
| 08/21/2019 | BILL | EDWARD JONES | $48.24 | $48.24 |
| 10/02/2018 | PAYMENT | EDWARD JONES CHECK NUM: 6130623 | $-53.86 | $0.00 |
| 08/22/2018 | BILL | EDWARD JONES | $53.86 | $53.86 |
| 09/26/2017 | PAYMENT | EDWARD JONES CHECK NUM: 5742799 | $-63.07 | $0.00 |
| 08/24/2017 | BILL | EDWARD JONES | $63.07 | $63.07 |
| 09/21/2016 | PAYMENT | EDWARD JONES CHECK NUM: 5375882 | $-74.27 | $0.00 |
| 09/07/2016 | BILL | EDWARD JONES | $74.27 | $74.27 |
| 09/29/2015 | PAYMENT | EDWARD JONES CHECK NUM: 5001549 | $-124.66 | $0.00 |
| 08/31/2015 | BILL | EDWARD JONES | $124.66 | $124.66 |